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["Log #","Module","Problem","Program","Description"]
[194314,"A/P","Need to add the text \"#' next to the Web/URL # in the vendor file. We show the number sign in the customer contact need it in the vendor as well.","APMAVNFM","Change text"]
[213851,"POS","Retail Cash Draw Closeout Report (RTRPOD) gets message target field is too small","RTRPODPF","Enlarge amount fields"]
[213851,"POS","Retail Cash Draw Closeout Report (RTRPOD) gets message target field is too small","RTRPOD","Re-compiled only"]
[212895,"I/N","Item Search run slow when selecting from BOM program . It loads the whole file before displaying. Try at H+L Lumber for reference","SRITEM","Pass Indicator 86 to Server Program"]
[212895,"I/N","Item Search run slow when selecting from BOM program . It loads the whole file before displaying. Try at H+L Lumber for reference","XAITSV","Select on IFASSM"]
[212895,"I/N","Item Search run slow when selecting from BOM program . It loads the whole file before displaying. Try at H+L Lumber for reference","XASRSV","Recompile."]
[208348,"I/N","Open based on foods log #201481\r\nReports/Bin Stock Status\r\nWhen no data for selection.........total lines print but not headings","INRPSB","Print headings if no data printed"]
[211555,"C/O","Sales Journal (COLSSA & COLSSA2)\r\nHANDLING has been changed to Fuel Surcharge. Heading needs to be changed. \r","COUPS1","Changed to put surcharge line item amount into header handeling charge"]
[211555,"C/O","Sales Journal (COLSSA & COLSSA2)\r\nHANDLING has been changed to Fuel Surcharge. Heading needs to be changed. \r","COLSSAPF","Change Handling Charge heading to Fuel Surcharge"]
[211555,"C/O","Sales Journal (COLSSA & COLSSA2)\r\nHANDLING has been changed to Fuel Surcharge. Heading needs to be changed. \r","COLSSA2PF","Change Handling Charge heading to Fuel Surcharge"]
[211554,"C/O","Sales Journal (COLSSA & COLSSA2)\r\nHANDLING has been changed to Fuel Surcharge. Heading needs to be changed. \r","COUPS1","Changed to put surcharge line item amount into header handeling charge"]
[211554,"C/O","Sales Journal (COLSSA & COLSSA2)\r\nHANDLING has been changed to Fuel Surcharge. Heading needs to be changed. \r","COLSSAPF","Change Handling Charge heading to Fuel Surcharge"]
[211554,"C/O","Sales Journal (COLSSA & COLSSA2)\r\nHANDLING has been changed to Fuel Surcharge. Heading needs to be changed. \r","COLSSA2PF","Change Handling Charge heading to Fuel Surcharge"]
[210065,"M/M","Update the Job Search Programs to look for jobs in the right file.","SRMMJBCL","Add New File Name for Version 6.0"]
[210065,"M/M","Update the Job Search Programs to look for jobs in the right file.","SRMMJB","Add New File Name for Version 6.0"]
[197750,"C/O","Customer order confirmation - the 'Ship to' field label prints twice.\r","COFOOCPF","Do not print literal twice"]
[197750,"C/O","Customer order confirmation - the 'Ship to' field label prints twice.\r","COFOOC","Recompile"]
[209742,"MRP","5. Edit/Update MRP Suggestions - The F5 component Demand Button is not functioning.","MOINSG","Pass proper parms to MOINKS"]
[209515,"MRP","Mrp suggestionproof list - When I position on a field and press F4 search if I f12 out of the search window the cursor should remain in the field. Also if I am on a non-searchable field and I press F4 the cursor should remain in that field.","MORPSGC1","Cursor movement"]
[206067,"S/A","PTF 6 Testing SARPPI Print Unit Comparison By Item, *EXCEL header needs space \"As of Fiscal:2007/05\".\r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nItem \r\nUnit Comparison\r\n\r\nOutqueue = *EXCEL, interactive","SARPPI","Add space in heading for excel"]
[206059,"S/A","PTF 6 Testing SARPQCC S/A Quarterly Comparison by Company has target too small for target operation. \r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nCompany\r\nQuarterly Comparison \r\n\r\n\r","SAQCCM","Enlarge numeric fields"]
[206059,"S/A","PTF 6 Testing SARPQCC S/A Quarterly Comparison by Company has target too small for target operation. \r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nCompany\r\nQuarterly Comparison \r\n\r\n\r","SAQCCMPF","Enlarge numeric fields"]
[209613,"MRP","MRP Due Date manager does not exist in the food environments - should be added to the MRP dailt transactions menu\r","MO0220","Bring menu in sync with base"]
[209519,"MRP","MRP - Suggestion MGR - The days supply heading needs to be centered over the column","MOUPSGFM","Align headings"]
[209585,"MRP","MRP Suggestion manager - F5 to select a line or two - F7 to integrate - cursor positioning is not correct. Cursor positioned wherever it is on the screen behind. \r","MOUPSG","Should position cursor on the first entry field of the Integrate window."]
[209008,"MRP","MRP Inquiry - key in an item - position cursor to a REQ qty and take F1 Detail - within the Item Requirement Inquiry window - please add -Position cursor and enter to select. Screen only shows F3 and F12 - user is able to select order and drill into inquiry","MOCMMPSFM","Add text to f-key grid"]
[205584,"M/O","PTF 6 Testing\r\nPlanner Code File Mnt - allows entry of invalid User Id - no validation of field\r","POMAPL","Validate user ID"]
[205584,"M/O","PTF 6 Testing\r\nPlanner Code File Mnt - allows entry of invalid User Id - no validation of field\r","POMAPLFM","Validate user ID"]
[205816,"CRP","PTF 6 Testing\r\nlocation capacity requirements inquiry - position cursor - enter to proceed - select a line, F8 to change due date - if the due date is blank or invalid cursor is positioned in the middle of the screen\r","PSUPDD","Position cursor properly when date is invalid."]
[205580,"M/O","PTF 6 Testing\r\nBill of Material Price/Qty Explosion - take F5 for availability - column headings disappear\r","ININBMFM","Properly display headings when scrap is defined for a component"]
[204944,"MRP","PTF 6 Testing\r\nMRP Suggestions Proof and Intergrate MRP Suggestions - user is not authorized to run interactive jobs - able to take F6 without error\r","MORPSGFM","Add Indicators to Display"]
[204944,"MRP","PTF 6 Testing\r\nMRP Suggestions Proof and Intergrate MRP Suggestions - user is not authorized to run interactive jobs - able to take F6 without error\r","MORPSGC1","Check if User is Authrized"]
[205373,"M/O","PTF Testing\r\nFinite Scheduling rebuild - if user is set to change location N - cursor is positioned in themiddle of the screen\r","PSUPFSC1","Cursor positioning"]
[204930,"M/O","Reports/Print Bill of Material\r\nWhen you search on 'To Item' and do not select(F12) ....it wipes out 'To Location' fields.","SRITEM","Do not return blank location if 9999 passed in"]
[204542,"MRP","PTF 6 Testing\r\nMRP Suggestion Mgr - if you take F5 to select/deselect, cursor jumps to the previous line selected\r","MOUPSG","Correct the getting of cursor position routine"]
[204347,"MRP","PTF 6 Testing\r\nMachine Master File Mnt - if the F/S calendar is blank or invalid, cursor is positioned at the Days/Hours field\r","MFMAMFFM","Change Indiator"]
[204347,"MRP","PTF 6 Testing\r\nMachine Master File Mnt - if the F/S calendar is blank or invalid, cursor is positioned at the Days/Hours field\r","MFMAMF","Change Indicator"]
[206499,"A/P","****PTF TESTING****\r\n\r\nWhen exporting Cash Disbursements Jouranl to EXCEL, report heading does no download. Please correct heading. \r","APRPCD","Print headings when exporting to Excel"]
[206489,"G/L","*******PTF TESTING**********\r\n\r\nAccount Analysis Report\r\nWhen exporting to EXCEL - there is no heading other than company name. \r\n\r\nPlease include proper heading\r","GLRPLA","Print headings when exporting to Excel"]
[206497,"A/P","****PTF TESTING****\r\n\r\nWhen exporting the Check Register to excel, report heading is not complete. \r\n\r\nPlease add the name of the report.","APRPCK","Print headings when exporting to Excel"]
[206497,"A/P","****PTF TESTING****\r\n\r\nWhen exporting the Check Register to excel, report heading is not complete. \r\n\r\nPlease add the name of the report.","APRPVC","Print headings when exporting to Excel"]
[197812,"ROI","Pass only the Track II data to RiTA for Debit Card Processing.","RTETDB","Pass only Track II to RiTA"]
[197386,"S/A","Sales comparison by salesman report - please add an space between customer account number and customer name. Columns run together. For spooled report and *VIEW\r","SARPCSPF","Reformat"]
[197377,"S/A","Customer Class Summary Sales report - does not conform to VAI standards- should be date and time top left and page and program top right\r","SARPCCGPF","Reformat"]
[197380,"S/A","Location Summary Sales report - does not conform to standards - should be date and time top left and page and program top right\r","SARPLSSPF","Reformat"]
[197374,"S/A","Salesman Summary Sales report - doesn't follow conventions - date and time should be at the top left, page and program should be top right\r","SARPCSMPF","Reformat"]
[197376,"S/A","Territory Summary Sales report - does nto follow standards - should be date and time top left, page and program top right\r","SARPTSSPF","Changed report heading"]
[197376,"S/A","Territory Summary Sales report - does nto follow standards - should be date and time top left, page and program top right\r","SARPTSS","Re-compiled only"]
[197375,"S/A","Sales Comparison by division/class - please add a space between customer account number and customer name - they runt ogether\r","SARPCDPF","Reformat"]
[196378,"EDI","Add EXTOL FTP network to default CL for receiving inbound documents from Extol.","EDRCEXCL","Receive inbound documents from Extol. Added commands for FTP communications using EXTOL Portal."]
[196301,"EDI","Use internal trading partner ID from VARCUST to determine company & customer for inbound P/O change report.","EDRPPC2","Purchase Order Change Report"]
[197228,"S/A","Location Summary Sales report - does not conform to standards - should be date and time top left and page and program top right\r","SARPLSSPF","Reformat"]
[196938,"S/A","Customer Class Summary Sales report - does not conform to VAI standards- should be date and time top left and page and program top right\r","SARPCCGPF","Reformat"]
[196600,"S/A","Sales Comparison by division/class - please add a space between customer account number and customer name - they runt ogether\r","SARPCDPF","Reformat"]
[195202,"EDI","Order cancellation is not properly relieving backorder qty in item balance if qty ship is zero.","EDCNOR","Properly update back order qty in item balance when ship qty is zero"]
[193155,"A/R","Credit Inquiry Screen: ARINCC-ARINCS02 \r\n Ucc Filing/Dte \r\n\r\nUCC should be in all caps\r","ARINCCFM","Change text"]
["192565","I/N","37 problem I guess. During physical count setup, call to program WMCLPC from INUPOHC1 needs to be controlled by whether or not account is using WMS installed. This was found at Waupaca Northwoods.","INUPOHC1","Add monitor message in case customer does not have WMS"]
[211244,"WMS","If a user signs on to a station ID that is in a location he/she is not authorized to work in (based on User Defaults), they are not stopped.","GET_STN","Station Id log in"]
[203437,"A/P","Vendor Rebate: Open Accrued Vendor Rebate Report : The Item number over prints the Quantity. The LOC heading needs to be placed over the Location number.","FDRPALWPF","Change to 198 wide and reaklign"]
[209594,"VARSITY","Fedex Tracking# not getting updated correctly in VCOSHB file. Also for Multi Box Fedex shipment, the freight charges gets calculated only on the last box.","COUPVS","Mofify to get Fedex Tracking# when available and Do not populate ACODC when FEDEX shipment."]
[209594,"VARSITY","Fedex Tracking# not getting updated correctly in VCOSHB file. Also for Multi Box Fedex shipment, the freight charges gets calculated only on the last box.","WMINVS","Mofify to get Fedex Tracking# when available and Do not populate ACODC when FEDEX shipment."]
[214386,"EDI","997 Functional Acknowledgements not being generated & sent if customer is using AS2 communications.","EDAS2FACL","New program to Create EDI translation software 997 FA for AS2 communications"]
[214386,"EDI","997 Functional Acknowledgements not being generated & sent if customer is using AS2 communications.","EDINDOCCL","Modified program to submit EDASFACL at the end of the program"]
[214063,"WMS","RF Transfer Receiving: F1=Open Transfers : Add the from location to the search","WMINOTFM","Modified program to all from location"]
[214063,"WMS","RF Transfer Receiving: F1=Open Transfers : Add the from location to the search","WMINOT","Modified program to all from location"]
[214065,"WMS","RF Receiving of Lots ( program WMETRCLT ) add a column called \" Previous Lot Qty \"","WMETRCLT","Modified program to add new field called Previous entered lot qty"]
[214065,"WMS","RF Receiving of Lots ( program WMETRCLT ) add a column called \" Previous Lot Qty \"","WMETRCLTFM","Modified program to add new field called Previous entered lot qty"]
[214164,"WMS","Create new RF Menu Option: reprint Put-Away Tag:","WMMENUFM","Modified program to create new menu option for reprint of a putaway tag"]
[214164,"WMS","Create new RF Menu Option: reprint Put-Away Tag:","WMMENU","Modified program to create new menu option for reprint of a putaway tag"]
[214164,"WMS","Create new RF Menu Option: reprint Put-Away Tag:","WMRPPAT","created program to reprint put-away tags"]
[214164,"WMS","Create new RF Menu Option: reprint Put-Away Tag:","WMRPPATFM","created program to reprint put-away tags"]
[213259,"G/L","Retained Earnings Inquiry Screen: GLINRE-01 \r\n\r\nF7 - Change Acctg Year to year 2006 company 62 (consolidated company)\r\n\r\n\r\nWhen I scroll from 62 to 63 to 97 and back to 62, company 62 retains company 63 information. This only occurs when you scroll back and forth in the prior year - not the current year. \r\n\r\nSee attached screens. \r\n\r","GLINRE","When viewing a consolidated company for a prior year make sure file overrides are done at the proper time"]
[213073,"S/A","Historical Sales Forecast Calendar File mnt (schedule file mnt, F10 calendar)\r\nAfter calendar entries are created using F6 - there is no validation of the date field. Example - first field shows 010107, I am able to key 99999 over that date - hit enter, date is accepted, go back into the calendar - first period is not missing.\r\nI can key in a date range of 030107 to 010107 and entry is accepted. Again when return to the screen, first period is missing\r","INMAFC","Add / Correct validation"]
[208443,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, 8. Bill of Lading – XAFOBC-01 screen.\r\n“From Batch” and “To Batch” user is not able to search/select on these fields, and should be. (QA- need to retest whole screen, since batch field not working- tried batch 3024).","XAFOBCC1","Allow batch search"]
[208126,"WMS","PTF6 TESTING:\r\nDaily transactions, physical inventory, 1. physical count set up - from /to company/loc 76/76, search/select on 'to' division, cursor ends up in limbo in the middle of 'Company' Text.","INUPOHC1","Cursor position after div search"]
[207667,"WMS","PTF6 TESTING:\r\nFile Listings, 12. Scanner, search on 'From' and 'To' Scanner fields yields incorrect search window. Should be SRSCANR, and instead, incorrect search box SRPICKR is accessed.","WMLSSNC1","Replace SRPICKR search with correct search program SRSCANR for From/To scanner fields."]
[207663,"WMS","PTF6 TESTING:\r\nReports, 2. Scanner Analysis, search on \"from\" and \"to\" scanner fields yields incorrect popup of \"picker search window\" (SRPICKR) instead of \"scanner search window\" (SRSCANR) as appears when searching on scanner in File Maint.\r","WMRPPCC1","Changed search on scanner fields to be SRSCANR not SRPICKR"]
[207657,"WMS","PTF6 TESTING:\r\nInquiry, 12. move records, (WMINMT-SFL), search on From/To pallet, in the 'pallet search window', company is field-protected (from user defaults) yet I can search and select another company.","SRPALET","Do not allow company search on co# when it is protected"]
[207655,"WMS","PTF6 TESTING:\r\nInquiry, pallet, company is protected in user defaults, but I can search and select another company on company field.","WMINPL","Do not allow search on a protected field(cmp)"]
[206404,"WMS","If more than 300 Rows returned but all of them were discounted for some reason then the program would not go out and get more records to try.","WMINOM2","Corrected Sub-File Loading"]
[206595,"WMS","Daily Transactions, RF menu, 27. Re-Print Pallet Tag - when option is taken, and prompted for station ID, option on the screen shows 'F3=Exit' - when pressed, it is progressing forward and bringing user to the reprint pallet tag entry line, instead of exiting the program.","WMRPPT","If no station selected, end"]
[212989,"S/A","Sales Forecast Schedule File mnt - Forecast level fields are case senstive - when user tried to key in Location for example - always all caps. Receive invalid entry error. Only able to search and select a level \r\nalso - when forecast level is invalid, field descritpion is hightlighted and the cursor is positioned at the Primary schedule field\r","SAMAFMFM","Allow Lower Case"]
[212989,"S/A","Sales Forecast Schedule File mnt - Forecast level fields are case senstive - when user tried to key in Location for example - always all caps. Receive invalid entry error. Only able to search and select a level \r\nalso - when forecast level is invalid, field descritpion is hightlighted and the cursor is positioned at the Primary schedule field\r","SAMAFM","Cursor Position on error"]
[205459,"WMS","File Maint, Scanner, created new one, PTF. The 'authorized to pick?' question has no choices. Should display for consistency, (Y/N). Unclear what user can enter.","WMMASNFM","Added (Y/N) text next to Authorized to pick"]
[205459,"WMS","File Maint, Scanner, created new one, PTF. The 'authorized to pick?' question has no choices. Should display for consistency, (Y/N). Unclear what user can enter.","WMMASN","Recompiled due to screen change"]
[206391,"WMS","PTF6 TESTING:\r\nDid 'call WMINPKCL' - which brings user to Picking inquiry, WMINPK-SFL, at far right of screen, \"Origional\" is spelled incorrectly.\r\n(not sure how to get into this screen; was working on a different problem when this was seen).","WMINPKFM","Correct spelling"]
[212897,"S/A","Historical Sales Forecast Calendar Maintenance - on the detail screen - after calendar created - F4 Search is available. Acts as F12 - returns user to previous screen. There is nothing to F4 search on this screen\r","INMAFCFM","Remove F4 from Sub File Screen"]
[212897,"S/A","Historical Sales Forecast Calendar Maintenance - on the detail screen - after calendar created - F4 Search is available. Acts as F12 - returns user to previous screen. There is nothing to F4 search on this screen\r","INMAFC","Recompile"]
[212531,"Misc","*VIEW - APRPFP-01 Pay Domestic Currency To Foreign Vendor \r\n Print Proof List \r\n\r\nWhen user runs *VIEW by submitting job, notification message on screen needs to be corrected. \r\n\r\nReport 1 is correct (see attachment)\r\nReport 2 - statements begins repeating itself. ex: GENERATED THE REPORT AT: //VV\r\n\r\nplease see attachments\r\n\r","APRPFPC2","Initial *view message before creating another one."]
[212641,"Misc","*VIEW - running Year End General Ledger (GLRPFL) - if user selects ENTER to run report via *VIEW, no notification message appears on screen. However, the report is generated and a msg is generated behind the scenes indicating the job ended abnormally. \r\n\r","GLRPFLC2","Pass proper parms to GLRPGL to get *view file name"]
[212641,"Misc","*VIEW - running Year End General Ledger (GLRPFL) - if user selects ENTER to run report via *VIEW, no notification message appears on screen. However, the report is generated and a msg is generated behind the scenes indicating the job ended abnormally. \r\n\r","GLRPFLMC2","Pass proper parms to GLRPGL to get *view file name"]
[207851,"WMS","The new WMS Inquiry function, PIcking Inquiry (Option 15), does not call On-Line Help. I believe the program help text is identified by WMINPKFM and the field help is identified by SFLCTL.","WMINPK","Call on-line help"]
[206393,"WMS","PTF6 TESTING:\r\nDaily Trans, cycle count, cycle count setup INUPCC-01, F5=setup, search/F12 on fields has incorrect cursor advancement (INUPCCC1). When searching and no selection, just F12, cursor moves backwards.","ININCS","Cursor movement after search"]
[206393,"WMS","PTF6 TESTING:\r\nDaily Trans, cycle count, cycle count setup INUPCC-01, F5=setup, search/F12 on fields has incorrect cursor advancement (INUPCCC1). When searching and no selection, just F12, cursor moves backwards.","ININCSFM","Cursor movement after search"]
[212434,"P/O","Search for unposted direct shipment orders- user is not authorized to change the location. Field is blocked from entry, position cursor on company field and F4 search - able to change the company.\r\nPurchase orders, daily transactions, direct shipments, maintenance, F4 search on order number\r","SRODSWFM","Condition Company Field"]
[212434,"P/O","Search for unposted direct shipment orders- user is not authorized to change the location. Field is blocked from entry, position cursor on company field and F4 search - able to change the company.\r\nPurchase orders, daily transactions, direct shipments, maintenance, F4 search on order number\r","SRODSW","Protect Company field properly"]
[206178,"WMS","Order Manager, WMINOM2 pop up 'batch header information' -\r\nNavigation: \r\nOn batch field on first screen of order manager (used batch 3027 in co/loc 76/76)\r\nHit F9=batch header.\r\n1. When search/select on 'ship via', cursor ends up in limbo.\r\n2. When invalid delivery date entered (990707), correct error msg appears, but cursor in limbo.\r\n3. When search/sel. on Truck driver, cursor in limbo.","WMINOM2","Cursor positioning on batch header screen"]
[205818,"WMS","PTF 6 TESTING:\r\nUser defaults has change co. = N. When in file maint, interface, co. is not 'white' (but is protected).\r","WMIFWMFM","Display company properly when restricted"]
[206049,"WMS","PTF6 TESTING:\r\nFile Maint, Station, station=PTF1 - creating new station ID - when the wrong output que is entered, an incorrect error msg appears \"Invalid printer entered\" , when it should state \"Invalid Output Queue Entered\".","WMMAST","Give proper error on output queue error"]
[206047,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, option 10. Product Locator, using co/loc 76/76.\r\n1. Search on ‘batch’ field, then in ‘order batch lookup’ (SSBATCH) popup screen, search and F12 on ‘status’ field, cursor ends up in limbo.\r\n2. Search on ‘order’ in SSBATCH, yields nothing.","SSBATCH","Move cursor properly after status search"]
[211905,"MRP","When a PO is created VIA MRP suggestion manager - the FOB Point doesn't carry over to the PO. Created PO 1546 via MRP manager vendor ERIN - FOB point is blank. Manually entered a PO same vendor- when printed, FOB Point was populated\r","MOUPPO","Populate FOB from Vendor File"]
[207490,"P/O","New PO Entry/Update Detail (POETPO2)\r\nOn the top of the screen in the left hand corner the screen is displaying the text 'Order Number' followed by the company number and the po number. There is no description for the company. \r\n\r\nFor example see po 67 for company 09. \r\n\r\nThe top of the detail screen reads:\r\nOrder Number 09 67 \r\n\r\nSuggest changing to:\r\nCompany 09 P.O. No. 67 \r\n\r\n\r\nNote that Order Entry detail displays this way. \r","POETPO2FM","Change headings"]
[211813,"P/O","Suggested Purchase orders do not show the items with abnormal usage.","PORPS1","Added Slection so that Abnormal Usage and Abnormal Lead will always be included."]
[208463,"P/O","(Open based on Food Log 207320)\r\n POLSVR-01 Credit Memos From Returns Proof List \r\n\r\n*view is not on the line with the Output Queue.\r\n\r\n Report Date............... 060707 \r\n Output Queue.............. JENNIFER37 \r\n Number of Copies.......... 01 (*VIEW) \r\n\r\nNavigation:\r\nPurchasing\r\nDaily Transaction Processing\r\nReturns\r\nProof List","POLSVRFM","Move literal"]
[205912,"P/O","****** PTF Testing *******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders - adding items using shopping list - Open PO and Available columns not aligned when detail lines added. Co # 54, PO 783 - added 500 ea of P376C1 and P376C2. See attached.","POSHWN","Aligned Open PO and Available columns"]
[203375,"C/O","C/O Line Insert Selection - Handle Food Extension files (FCODETL and FCOBIN)","COUPL#","*"]
[204948,"P/O","PTF 6 Testing\r\nPrint Purchase Orders - user is not authorized to run interactive jobs - able to take F6 without error\r","pofopoc1","Check if user is authorized to interactive"]
[204948,"P/O","PTF 6 Testing\r\nPrint Purchase Orders - user is not authorized to run interactive jobs - able to take F6 without error\r","pofopofm","Add indicators for F6"]
[212057,"X/A","Mark Magic Support Interface - F11 E-mail Set up - Order Confirmation (for example) set to 'Y', set output queue to PRTQC - search and select on job name - make and invaild selection, INVOICE. Do not receive error message, brought back to the mark magic interface screen. Enetry was not accepted, should be brought back to email set up screen with error message. \r","XAIFMMEF","Should validate entry data after F4=Search."]
[204797,"P/O","****** PTF Testing ******\r\nPurchasing - Reports - Cargo Tracked Purchase Orders by Item Number - Co# 54 to 54. Location - take F4 search. Without selecting a from location, take F12 - the cursor positions to Co# - same with from Item Number, Vendor Number.","PORPBIC1","Position cursor properly after field search"]
[204700,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Maintenance - Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. User restricted to co/loc. On selection screen, location is protected, but field appears in blue. Should be in white.","APMAPCFM","Display write color for protected location field"]
[204700,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Maintenance - Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. User restricted to co/loc. On selection screen, location is protected, but field appears in blue. Should be in white.","APMAPC","Re-compiled only"]
[204698,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Maintenance - Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. In the + or - column entered 1.00 to get the error message \"Change amount, Pct and New cost can only enter one of them\" Please change to \"Of Change amount, Pct and New Cost, only one entry is valid.\"","APMAPC","Change error message"]
[204714,"P/O","****** PTF Testing ******\r\nPurchasing - Reports - Accruals - Landed Costs - Accrued Payable Journal - Co#54, from period 0107 to 0407, Currency = B. *VIEW option in batch returns a message \" Your submitted job had no results. Please check your selections and try again\" All other options return results.","APRPLAC2","Changed Print File Name"]
[204544,"P/O","****** PTF Testing ******\r\nPurchasing - Inquiry - Vendor - Co# 54, entered vendor 1000. Taking F12 from the following function keys returns the user to the selection screen APINVN-01 instead of APINVN-03. F1=Comments, F6=History, F7=PO Info, F11=PO/Check Address.","APINVN","When F12 is pressed, do not go back the selection screen"]
[204694,"P/O","***** PTF Testing *****\r\nPurchasing - File Maint - Item - Co# 54, Loc 1703, Item # 450, F6 for item balance - cursor positioning. In field Calculate EOQ/Avg Use, enter invalid \"G\" - hit <enter>. Get correct error message, but the cursor positioned at 014/074, should be 14/066.","INMAIT","Change cusror position for Invalid EOQ message"]
[203694,"P/O","PO Suggestion Breakdown Inquiry (POINSB) - accessed via Edit Suggest PO's \r\nWhen buying and stocking locations are equal and there is a suggestion, there should be no msg 'No suggestion exists for this breakdown'. \r\nFor example: Run report for co 39 to 39, item B223Y. Create = Y.","POINSB","Properly set Flag when Buying Location = Stocking location."]
[203686,"P/O","Edit Suggested Purchase Orders (POETSG-SFLCTL)\r\nSpelling error. Flag 2 on top of screen 'Vendor Min NOT Meet' 'Meet' should be 'Met'. \r","POETSGFM","Change Spelling"]
[205684,"P/O","***PTF TESTING***\r\nSuggested Purchase Orders (PORPS1)\r\nWhen there is overstock qty at the buying location, flag 6 is not displayed on the suggested report. \r\n\r\nFor example: Run report for co 39 to 39, item B222 to B222, Print=Y,Delete=Y,Create=Y,Recalc=Y. There is a negative suggestion of 850 for loc 61L.","PORPS1","Changed logic to update Flag 6 if buy = stock location"]
[205820,"P/O","***PTF TESTING***\r\nSuggested PO Inquiry (POINSG)\r\nNext to Avg Use / Forecast suggest displaying source of usage. Either Historical or Forecast. \r\nFor example item B222A for loc 61L is using forecast.","POINSG","Display \"Source of Usage\" next to Avg Use / Forecast"]
[211907,"C/O","COETSS summary screen default date to MMDDYY even though is set to DDMMYY.\r","COETSS","Convert date to proper format"]
[212059,"I/N","Found while testing log 207641 in food\r\n\r\nWhen copying an apostrophe item to a new item (with or without apostrophe in name) and select F5 to copy balance record - program errors out when user selects a location. \r\n\r\nex: \r\nco 82\r\nitem JENNS'\r\nF11 copy to JENNS22'\r\nF5 to copy balance\r\nput an X in the FX - location\r\nhit enter\r\nsystem errors\r\n\r\nsee attachment \r\n\r","INCPYBUDF","Process apostrophe item no."]
[210063,"WMS","Scanner Analysis Details, WMINSH-SFL, when searching on 'Type' field, suggestion to put the types in the 'scanner history type search' box in alpa-numeric order, especially since it isn't a user-controlled maintenance. No particular order now.\r\n(Was looking for ATP, and since it was last type added, it was at bottom of second screen of paging down).\r","SRSHTYP","Sequence entries for display"]
[206797,"P/O","Edit Suggested Purchase Orders (POETSG)\r\nPer Richard please remove th commas after warning flags when ADDL INFO function is selected. \r\n\r\nFor example:\r\n1. Run report for co 39 to 39, items B222 to B223Y, Print=Y, Delete=Y,Create=Y,Recalc=Y.\r\n2. Select option 2 to Edit Sugg PO's, co 39, buy loc 61L. \r\n3. Select F15. \r","POETSG","Remove Final Comma in Message Line"]
[206383,"P/O","***PTF TESTING***\r\nSuggested Purchase Orders (POETSG-SFLCTL)\r\nWhen selecting F15=ADDL INFO flag 6 is not displaying for items that are overstocked. Flag 6 is displaying on report (PORPS1). \r\n\r\nThese are steps:\r\n1. Run report for co 39 to 39, items B222 to B223Y, Print=Y,Delete=N,Create=Y, Recalc=Y. \r\n2. Select option 2 to edit workfile. Select F15. \r\n\r\nItems B222 and B223A have overstock locations. \r","PORPS1","Populate Flag 6"]
[211862,"C/O","Issue found at Palama - customer master file maintenance (F2=More). Adjust editing. Add more validations in order guide and restrict flag. Restrict Flag cannot be 'Y' if order guide is blank. Clear order guide description if order guide field is invalid or blank. \r","FDARMACS","*"]
[208461,"P/O","****** PTF Testing ******\r\nPurchasing - Inquiry - Cargo Tracking Orders/Receipts - Choose Receipts - Co# 54 - (no location) - Page down until the end of file is reached. F12, change selection to Open, Enter to Continue. Page down and an error message \"Rollup or down past the first or last record in file\" appears, even though there is another page.","POINBT","Properly handle subfile loading so paging functions correctly"]
[205822,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Cargo Receipts Proof List - 1. Chose Co# 54 to 54 - container C767 to C767 - heading printed for Co# 98.","PORPBR","Do not print company name on empty page"]
[205686,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Cargo Tracking - Cargo Entry - Container and Carrier fields should be changed to allows Caps only. Allowing lower case impacts the selection criteria in Open Cargo Report and Cargo Tracking Receiving Update. See email attached.","POETBTFM","Container and Carrier fields are allowed Caps only"]
[205686,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Cargo Tracking - Cargo Entry - Container and Carrier fields should be changed to allows Caps only. Allowing lower case impacts the selection criteria in Open Cargo Report and Cargo Tracking Receiving Update. See email attached.","POETBT","Re-compiled only"]
[207627,"I/N","Open log based on 210345\r\nDaily Transactions/Inter-Company Loc Tansfers/Pick tickets\r\nSearch onTransfer# is not working properly..... From/To parms from screen are NOT being pulled in.\r\nThe search on the transfer does not poulate the 'From' and 'To' fields with the screen input; it populates the same company in the 'From' and 'To'. However, if the company is changed to match the company on the screen, the transfer is listed in the search for selection.","INCOTRC1","Pass Zeros as second Company Parm."]
[203528,"I/N","INMAFA-MFLCTL Bill of Material Instructions \r\nPlease add F12=Previous or a Forward and instructions for 'Enter to Add Data'. this will help with the GUI functionality and verbage.\r\n\r\nNavigation:\r\nInventory\r\nFile Miantenance\r\nBill Of Material (Enter BOM and Revision date, Enter)\r\n F2=Assy. Instr","INMAFAFM","Move Note to heading"]
[203528,"I/N","INMAFA-MFLCTL Bill of Material Instructions \r\nPlease add F12=Previous or a Forward and instructions for 'Enter to Add Data'. this will help with the GUI functionality and verbage.\r\n\r\nNavigation:\r\nInventory\r\nFile Miantenance\r\nBill Of Material (Enter BOM and Revision date, Enter)\r\n F2=Assy. Instr","INMAFA","Re-compiled only"]
[208459,"I/N","***** PTF Testing *****\r\nInventory -File Maintenance - Location - User restricted to co/loc 54/1703. Location is protection upon entering the program. Enter to continue. Take F20 for out of stock routing - Co# not protected.","SROOSRFM","Protect company if restricted"]
[208459,"I/N","***** PTF Testing *****\r\nInventory -File Maintenance - Location - User restricted to co/loc 54/1703. Location is protection upon entering the program. Enter to continue. Take F20 for out of stock routing - Co# not protected.","SROOSR","Recompile"]
[208447,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0021 – INUPGL – Stock Transactions – Release to Inventory","INUPGLC1","Add *view"]
[208447,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0021 – INUPGL – Stock Transactions – Release to Inventory","INUPGLC2","Add *view"]
[208447,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0021 – INUPGL – Stock Transactions – Release to Inventory","INUPGLFM","Add *view"]
[208447,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0021 – INUPGL – Stock Transactions – Release to Inventory","INUPGL","Print heading for empty report"]
[207849,"I/N","***** PTF Testing *****\r\nInventory - Reports - Bin Stock Status - Co 54, Loc 1703, Item A10000 to A20000. *Excel option - the quantity columns should be formatted with 2 decimals. On the printed report, the qty columns are totalled.","INRPSB","Export Total Quantities to *EXCEL"]
[207651,"I/N","PTF6 TESTING:\r\nININHS - inquiry. item history, co. is field protected (from user defaults) and when searching on company, it is acting like 'enter' since once searched, item field is highlighted and error msg at bottom of screen says \"Invalid item entered. Re-enter or use search and select\".\r","ININHS","Do not do validation on prompt screen if search is done on procted field (cmp)"]
[207651,"I/N","PTF6 TESTING:\r\nININHS - inquiry. item history, co. is field protected (from user defaults) and when searching on company, it is acting like 'enter' since once searched, item field is highlighted and error msg at bottom of screen says \"Invalid item entered. Re-enter or use search and select\".\r","ININHS","do not do validation on prompt screen when search is on a protected field(cmp)"]
[207647,"POS","Retail order entry - on the detail screen - kep in item for first line\r\non second detail line - clear qty and key in item - will receive message that qty cannot be zero. Enter to proceed - if you hit F1 refresh twice, will skip line 2 and set up next detail line 3\r","RTETR2","When F1 ia pressed, should stay at the same line"]
[207430,"I/N","****** PTF Testing ******\r\nInventory - Reports - Resource Planning Analysis -User restricted from using *VIEW option. If *VIEW is entered, no error message is produced. In all the other reports, \"You are not authorized to run the *VIEW option\" appears.","INRPRPFM","Should show error message"]
[207430,"I/N","****** PTF Testing ******\r\nInventory - Reports - Resource Planning Analysis -User restricted from using *VIEW option. If *VIEW is entered, no error message is produced. In all the other reports, \"You are not authorized to run the *VIEW option\" appears.","INRPRPC1","Re-compiled only"]
[207426,"I/N","***** PTF Testing *****\r\nInventory -File Listing - Component Where Used - Co# 54, Loc 1702 - Item A10000 to A10000 - Chose Average Cost and took *EXCEL option. For each finished item, the component item number and line 3 description are repeated. Regular print and *VIEW are correct. See attached.","INLSCO","Output to *excel the same as report"]
[207181,"I/N","****** PTF Testing ******\r\nInventory - File Listings -Division/Class - Co# 54 to 54 - Take *EXCEL option - the Excel report does not include the Gross Profit Warning Percentage that is on the printed report.","ARLSDC","Add gross profit fields to Excel output"]
[207179,"I/N","****** PTF Testing ******\r\nInventory - File Listings -Vendor - Co# 54 to 54 - Report Sequence by Currency Code. I have 10 Vendors - 8 with no currency code (domestic) and 2 with currency code = CAD. All the domestic print first, then page up to print CAD. Only 1 vendor printed (#F1), then paged up and printed the second (#6000).","APLSVN","Define field properly so when run in currency seq and a vendor with a 3 byte code is found they won't print one per page"]
[206395,"I/N","****** PTF Testing ******\r\nInventory - Inquiry - Item History- Co# 54, Loc 1703, Item A10000. Highlight any line, take F19 Record Information. Alt-F1 brings no help window.","ININHS","Call on-line help from record info screen"]
[206051,"I/N","****** PTF Testing ******\r\nInventory - File Maint - Division/Class - Co# 54, Div 541, Class 2, On ARMADC-02, take F10 for Direct Ship, then F9 for Delete. Error message \" Can not delete division/class for non-stock item with active items \" is incorrect. Should be \"Cannot delete division/class for direct shipped items with active items\"","ARMADN","Correct error messages"]
[211618,"SVCBILL","SBSCHG01 in SBW210 has incorrect dating","SBW210","Properly update last chage date in file SBSCHG"]
[204538,"I/N","PTF 6 Testing\r\nItem balance file mnt - F22 Messages - if selection field contains an invalid entry, do not receive an error message - must ctrl to continue\r","INMAMSFM","Replace screen validation with program validation"]
[204538,"I/N","PTF 6 Testing\r\nItem balance file mnt - F22 Messages - if selection field contains an invalid entry, do not receive an error message - must ctrl to continue\r","INMAMS","Replace screen validation with program validation"]
[204540,"I/N","PTF 6 Testing\r\nBill of material file mnt - F7 Route/Method Mnt - receive error :The call to *LIBL/MFMAMRCL ended in error (C G D F). \r","MFMAMRCL","Re-compiled only"]
[204540,"I/N","PTF 6 Testing\r\nBill of material file mnt - F7 Route/Method Mnt - receive error :The call to *LIBL/MFMAMRCL ended in error (C G D F). \r","MFMAMRFM","Re-difined screen size"]
[208467,"POS","*****PTF 6 Testing***** POS \r\nThe Menu option is 'Salemen' however, it is Salesman, everywhere else. Heading, Field Label, and Search.\r\nThe menu option should be changed. (It would even be a good idea to change them all to Sales Person.) \r\n\r\nNavigation:\r\nRetail Point of Sale\r\nFile Maintenance\r\nTransaction Codes \r\nSalesmen","RT0012","Change menu text"]
[211378,"A/P","Letter of Credit/Wire Transfer \r\n\r\nAfter entering a wire transfer and taking option F7=End Batch from screen APETLC03 Letter of Credit Payment the system brings you back to the main entry screen from LOC/W/T. However, in doing so, the underlining of the column headings disappear. \r\n\r\nONLY OCCURS WHEN THERE IS A BANK CHARGE AFFILIATED WITH BATCH. \r\n\r","APETLNFM","Remove heading cursor position field to display heading underline properly"]
[211378,"A/P","Letter of Credit/Wire Transfer \r\n\r\nAfter entering a wire transfer and taking option F7=End Batch from screen APETLC03 Letter of Credit Payment the system brings you back to the main entry screen from LOC/W/T. However, in doing so, the underlining of the column headings disappear. \r\n\r\nONLY OCCURS WHEN THERE IS A BANK CHARGE AFFILIATED WITH BATCH. \r\n\r","APETLN","Re-compiled only"]
[210280,"SVCBILL","sub-files are not correct when paging up/down in service codes","SB190","Page properly"]
[210280,"SVCBILL","sub-files are not correct when paging up/down in service codes","SB190S","Page properly"]
[211024,"A/P","A/P Manager - received the following error when I highlighted a particular vendor and selected F11 for Accruals: \r\n\r\n \r\n Job 079055/JENN37/QPADEV0024 started on 08/06/07 at 12:14:45 in subsystem QI \r\n The target for a numeric operation is too small to hold the result (C G D F) \r\n \r\n\r\nTook option D. \r","APINMGR","Enlarge calculation field."]
[208451,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0025 -\tINCOTR – Inter Company Location Transfer Pick Tickets\t \tINUPT4 – Release Inter Company Location Transfer","INCOTRC1","Control F6"]
[208451,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0025 -\tINCOTR – Inter Company Location Transfer Pick Tickets\t \tINUPT4 – Release Inter Company Location Transfer","INCOTRFM","Control F6"]
[208451,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0025 -\tINCOTR – Inter Company Location Transfer Pick Tickets\t \tINUPT4 – Release Inter Company Location Transfer","INUPT4C1","Control F6"]
[208451,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0025 -\tINCOTR – Inter Company Location Transfer Pick Tickets\t \tINUPT4 – Release Inter Company Location Transfer","INUPT4FM","Control F6"]
[204696,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Buyer - entered buyer code BON. In User ID, any entry is accepted - should validate against the User ID file.","POMABY","Validate User ID"]
[204696,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Buyer - entered buyer code BON. In User ID, any entry is accepted - should validate against the User ID file.","POMABYFM","Validate User ID"]
[205826,"R/W","***PTF TESTING***\r\n\r\nReport Writer Group Maintenance GLMAGR-SFL Account Group File Maintenance \r\n\r\nWhen searching on 'From company' and select a company, please move the cursor to 'To Company' search field as opposed to 'Dept' search field. \r\n\r","GLMAGR","Cursor movement after search"]
[205826,"R/W","***PTF TESTING***\r\n\r\nReport Writer Group Maintenance GLMAGR-SFL Account Group File Maintenance \r\n\r\nWhen searching on 'From company' and select a company, please move the cursor to 'To Company' search field as opposed to 'Dept' search field. \r\n\r","GLMAGRFM","Cursor movement after search"]
[211329,"X/A","Maintain Work Flow Routes - when in mnt option - do not allow receipient name with an apostrophy. (XAMART). This will cause the processor to blow. \r","XAMART","Do not allow apostrophy in Recipient Name."]
[210625,"I/N","Item Inquiry (FININIT-02) \r\nThe F12 does not return to menu. Need to use F3=EXIT. \r","ININIT2","F12 from FNINIT-02 will return to the calling program"]
[211376,"EXCEL","I ran a stock status report from Inventory Management and the item description does not convert fully into the excel worksheet. It is only showing about 19 characters in the description column. Look at item #'s 052036- 052046.","INRPSS","When outputting to excel put out the full description not the shortened version that prints on the report"]
[210302,"A/P","Purchase Journal Report \r\n\r\nG/L # fields are shown based on user authority to run jobs interactively, via *VIEW and/or *EXCEL. \r\n\r\nAll fields should show, regardless of authority. \r\n\r\nPlease see attached screen. \r","APRPPJFM","Use a different indicator for second portion of G/L number so it doesn't conflict with interactive job settings"]
[210302,"A/P","Purchase Journal Report \r\n\r\nG/L # fields are shown based on user authority to run jobs interactively, via *VIEW and/or *EXCEL. \r\n\r\nAll fields should show, regardless of authority. \r\n\r\nPlease see attached screen. \r","APRPPJC1","Use a different indicator for second portion of G/L number so it doesn't conflict with interactive job settings"]
[207765,"C/O","*View is an option on the screen, however it can not be used as an option for report processing \r\nCOFOBL-01 Print Invoices \r\nOutput Queue for Reports ..... *VIEW (*VIEW) \r\n Invalid data found! Please try again. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing \r\nConfirmation \r\nPrint/Update Invoices","COFOBLC1","Check the right printer id for *view option"]
[210300,"MRP","MRP - Daily Transactions - Due date manager - Entered my Item and the Maintain Due Dates By Item screen displays - \r\n\r\n1.There is an F4 search button but there in nothing to search on. I press it and it exits out of the screen. - Okay\r\n\r\n2. There is text position cursor Enter - I position on a line and press enter and it exits out of the screen.","MOMADDFM","Change F-Key layout"]
[210501,"POS","User is not authorized to run interactive jobs, F6 is available on the screen and functions anyway for the following menu options:\r\nPrint Retail Pick Tickets\r\nReprint Retail Order\r\nRun Billing Cycle\r","RTENOEC1","F6 Control"]
[210501,"POS","User is not authorized to run interactive jobs, F6 is available on the screen and functions anyway for the following menu options:\r\nPrint Retail Pick Tickets\r\nReprint Retail Order\r\nRun Billing Cycle\r","RTENOEFM","F6 Control"]
[210501,"POS","User is not authorized to run interactive jobs, F6 is available on the screen and functions anyway for the following menu options:\r\nPrint Retail Pick Tickets\r\nReprint Retail Order\r\nRun Billing Cycle\r","RTFOPTC1","F6 Control"]
[210501,"POS","User is not authorized to run interactive jobs, F6 is available on the screen and functions anyway for the following menu options:\r\nPrint Retail Pick Tickets\r\nReprint Retail Order\r\nRun Billing Cycle\r","RTFOPTFM","F6 Control"]
[210501,"POS","User is not authorized to run interactive jobs, F6 is available on the screen and functions anyway for the following menu options:\r\nPrint Retail Pick Tickets\r\nReprint Retail Order\r\nRun Billing Cycle\r","RTFOR3C1","F6 Control"]
[210501,"POS","User is not authorized to run interactive jobs, F6 is available on the screen and functions anyway for the following menu options:\r\nPrint Retail Pick Tickets\r\nReprint Retail Order\r\nRun Billing Cycle\r","RTFOR3FM","F6 Control"]
[210407,"P/O","SRPOMO not excluding PO line items in status \"C\"","SRPOMO","Skip cancelled lines where the delete code in VPODETL is a \"C\""]
[204922,"M/O","When using FIFO and a component is update inventory No should use the last/average/other cost. Currently posts as zero cost.","MOUPSH","Properly post affect inventory no component items when using FIFO so last/avg or other cost is used"]
[210503,"A/R","Problem discovered while testing in 5.0. \r\n\r\nARMASL-02 Salesman File Maintenance \r\n\r\nIf changes are made in the POS window(F17) and then F12 is pressed, user is returned to Salesman Maintenance and changes are kept even though <Enter> was not pressed on POS window. Note: if <Enter> is pressed from Salesman Maintenance at this point, then changes remain permanent. \r\n \r\nNavigation:\r\nA/R - File Maint. - Salesman\r\nF17 Retail POS option\r\nmake a change\r\nHit F12 \r\n\r","ARMASLFM","Changed CF12 to CA12"]
[210503,"A/R","Problem discovered while testing in 5.0. \r\n\r\nARMASL-02 Salesman File Maintenance \r\n\r\nIf changes are made in the POS window(F17) and then F12 is pressed, user is returned to Salesman Maintenance and changes are kept even though <Enter> was not pressed on POS window. Note: if <Enter> is pressed from Salesman Maintenance at this point, then changes remain permanent. \r\n \r\nNavigation:\r\nA/R - File Maint. - Salesman\r\nF17 Retail POS option\r\nmake a change\r\nHit F12 \r\n\r","ARMASL","Re-compiled only"]
[210413,"C/O","COETLB-02 Print Shipping Labels \r\n\r\nWhen printing the Shipping Labels, the labels are run with *VIEW and sent to the folder as an adobe file and to my emeil as per the USER DEFAULT setup. However, *VIEW does not appear as an option and it was run with VP . Labels typically go directly to the printer.\r\n\r\nOutput options:\r\n Output Queue...... VP Number of Labels... \r\n \r\n(Found while testing in 5.0)\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrinting\r\nShipping Labels\r\n\r","COFOLBCL","*VIEW should never be done. These are labels"]
[206285,"C/O","While in 'Update Un-posted Direct Shipments' the 'Open Order Search', Retail Orders are not shown in the list. They do appear in the Detail Sales Inquiry for the Company as -001 orders.(ie: 1709 to 1718 in CO 61) \r\nWhen the Report is run for the company the Orders are on the report and are updated. \r\n\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nDirect Shipments\r\nUpdate Un-posted Direct Shipments","SRORD","Do not check Store no."]
[207189,"M/O","PTF testing - \r\nData collection unposted data inquiry - search on indirect labor code :\r\n Indirect Labor Code Search \r\n \r\n Company. 24 Erin's Test Company----------X \r\n Location 1002 Distribution Center #1002----X \r\n Loc Code Description \r\n 1002 123------X No recordsabor Code----------x \r\n \r\n should not show No records in the description\r","SRMOILC","Display properly when coming from unposted inquiry or maintenance to prevent data from prior read from displaying"]
["209172","C/O","***PTF TESTING***\r\nItem Balance Inquiry (ININIM-03 - accessed via Item Master Inquiry)\r\n\r\nTo be consistent with Item Balance File Maintenance add the following fields:\r\n\r\n1. Override Seasonality\r\n2. Drop Ship Only\r\n\r","ININIMFM","Add fields to match balance maintenance"]
["209172","C/O","***PTF TESTING***\r\nItem Balance Inquiry (ININIM-03 - accessed via Item Master Inquiry)\r\n\r\nTo be consistent with Item Balance File Maintenance add the following fields:\r\n\r\n1. Override Seasonality\r\n2. Drop Ship Only\r\n\r","ININIM","Recompile"]
[203526,"G/L","Change all J/E Entry Programs to be 132 columns","GLETJE","Modified program to be 132"]
[203526,"G/L","Change all J/E Entry Programs to be 132 columns","GLETJEFM","Modified program to be 132"]
[203526,"G/L","Change all J/E Entry Programs to be 132 columns","SRFOLOFM","Modified screen to allow for 132 display size"]
[210326,"C/O","COETLB-02 Print Shipping Labels \r\n\r\nWhen printing the Shipping Labels, the labels are run with *VIEW and sent to the folder as an adobe file and to my emeil as per the USER DEFAULT setup. However, *VIEW does not appear as an option and it was run with VP . Labels typically go directly to the printer.\r\n\r\nOutput options:\r\n Output Queue...... VP Number of Labels... \r\n \r\n(Found while testing in 5.0)\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrinting\r\nShipping Labels\r\n\r","COFOLBCL","*VIEW should never be done. These are labels"]
[209121,"A/P","Misc Disbursement Code File Listing - menu option does not appear on File Listings menu\r","AP0050","Bring Menu up to base version"]
[206079,"S/A","PTF 6 Testing SARPBG S/A Gross Profit by Customer Class report *EXCEL header spacing \"From Period:01To Period:12\". \r\nNavigation:\r\nS/A \r\nReports\r\nSummary reports\r\nCustomer Class\r\nGross Profit\r\nchange outq to *EXCEL click on run interactive.","SARPBG","Build EXCEL heading properly"]
[206487,"S/A","PTF 6 testing S/A report SARPDC Customer Returns/Credit Memo Detail. Excel version of the report does not have a heading. \r\nAlso does not give \"Now in Progress\" window. \r\n\r\nNavigation:\r\nS/A\r\nReports\r\nCredit Returns by Customer \r\n\r\nSelect B for Both (return / credit)\r\nEnter *EXCEL for the outq, click on run interactive.","SARPDC1","Output to Excel properly"]
[202106,"WMS","Transfer Receiving - When receiving pallets, the pallets show as commited at the \"TO\" location. Once received at the \"TO\" location, pallet qtys should not be committed.","WMUPRVPAL","Transfer Receiving - Pallets"]
[209773,"M/M","Update the Job Search Programs to look for jobs in the right file.","SRMMJBCL","Add New File Name for Version 6.0"]
[209773,"M/M","Update the Job Search Programs to look for jobs in the right file.","SRMMJB","Add New File Name for Version 6.0"]
[209750,"MRP","MRP Suggestion manager - coloumn headings are highlighted to indicate sort ability. Click on column headings, nothing happens. This was working - testing under log 206913 \r","MOUPSG","Handle sort by column properly"]
[209683,"CRM","CRM Dashbaord and to do entry. \r\nWithin the CRM dashboard - F13 for to do's. Take F1 to add a new to do. Key in all mandatory info and before hittign enter to update and accept to do - take F15 for account mnt. Make changes to account of F12 and return to to do entry. Now enter to accept this to do - when return to dashboard - to do was created twice\r\nOnly happens with you F15 for account mnt\r","CRETTD","Insure multiple to do records are not created after F15 is selected."]
[209168,"MRP","From the MRP manager- I select edit suggestion F21 - I pressed delete and then cancel delete the screen should remain in the edit suggestion not jump back to the manager screen.","MOINSG","If F12 selected from delete confirmation redisplay screen"]
[209685,"CRM","CRM Dashbaord - F13 to do\r\nIf user positions cursor and F9 to delete - \r\n1 - window should be red\r\n2 - should follow all other delete confirmation processing. Press ENTER to confirm Deletion and allow entry of F12 cancel delete\r","CRINIC","Change delete process on to do to conform to normal delete confirmation process"]
[209685,"CRM","CRM Dashbaord - F13 to do\r\nIf user positions cursor and F9 to delete - \r\n1 - window should be red\r\n2 - should follow all other delete confirmation processing. Press ENTER to confirm Deletion and allow entry of F12 cancel delete\r","CRINICFM","Change delete process on to do to conform to normal delete confirmation process"]
[208994,"MRP","The item requirement Inquiry window needs text at the botton postion to select or something like that. - If you position on an item and press enter it drills down. However you would not know that by reading the screen","MOINMPSFM","Add postion cursor-Select to the exp, urg, push out window"]
[208994,"MRP","The item requirement Inquiry window needs text at the botton postion to select or something like that. - If you position on an item and press enter it drills down. However you would not know that by reading the screen","MOINMPS","Insure company and location restriction does not get overridden due to indicator use"]
[204710,"CRP","PTF 6 Testing\r\nCapacity Requirments Report Selection - if fields Type to Print, Include Detail on Report and To Date are blank or invalid, do not receive error message, cannot proceed - cursor positioned on field in error\r","PSRPPSFM","Disaply error properly"]
[204710,"CRP","PTF 6 Testing\r\nCapacity Requirments Report Selection - if fields Type to Print, Include Detail on Report and To Date are blank or invalid, do not receive error message, cannot proceed - cursor positioned on field in error\r","PSRPPSC1","Disaply error properly"]
[209740,"A/R","Division File mnt - if a picking tolerance percentage is entered and no qty is entered - receive the following message 'You must enter a Qty tollerance if you are using % tollerance.' - please correct the spelling of tolerance in the error message - correct on the screen\r","ARMADV","Correct spelling"]
[206597,"M/O","PTF Testing \r\nManufacture Order Inquiry - MOINOP-SFL\r\nIf there are message detail lines that pertain to an MO - please indent them and have them start under the ITEM column\r","MOINOP","Change where messages display"]
[205605,"M/O","Daily Transactions/List Create MOs from Open Orders\r\n1) *VIEW is allowed for user not authorized, needs validation\r\n2) WHen *VIEW runs..error received....Pointer or Parameter error","CORPMOC1","Add *view processing"]
[205605,"M/O","Daily Transactions/List Create MOs from Open Orders\r\n1) *VIEW is allowed for user not authorized, needs validation\r\n2) WHen *VIEW runs..error received....Pointer or Parameter error","CORPMOC2","Add *view processing"]
[205605,"M/O","Daily Transactions/List Create MOs from Open Orders\r\n1) *VIEW is allowed for user not authorized, needs validation\r\n2) WHen *VIEW runs..error received....Pointer or Parameter error","CORPMOFM","Add *view processing"]
[205607,"M/O","Daily Transactions/Adjustments/Proof List\r\n1) *view is allowed for user not authorized........validation needed and message\r\n2) When *view runs.....error message received....pointer or parameter error","MORPADC1","Add *view processing"]
[205607,"M/O","Daily Transactions/Adjustments/Proof List\r\n1) *view is allowed for user not authorized........validation needed and message\r\n2) When *view runs.....error message received....pointer or parameter error","MORPADC2","Add *view processing"]
[205607,"M/O","Daily Transactions/Adjustments/Proof List\r\n1) *view is allowed for user not authorized........validation needed and message\r\n2) When *view runs.....error message received....pointer or parameter error","MORPADFM","Add *view processing"]
[205814,"CRP","PTF 6 Testing\r\nCapacity requirements location inquiry detail - F8 change due date - within the change due date window F5 view routings - pops up the confirm changes window - do not get the routings window\r","PSUPDD","Add F5=View Routings"]
[209512,"M/O","I was in the bill-of-material maintenance program modifing the bill. One the bill was a component that was a sub-component. I placed my cursor on the sub-component and pressed the F1 key. The breakdown of the sub-component displayed. I then pressed the F10 key for Cost Inquiry. The Bill of Material Costed Inquiry screen displayed, and showed the proper end item number but the location code was my default location code and not the location code that I had changed to while in bill-of-material maintenance.","INMAFA","Pass actual location, not blanks, to BOM Inquiry for use there."]
[209223,"C/O","***PTF TESTING***\r\nItem Restrictions File Listing (COLSNB)\r\nCursor is positioned on customer and not on company. \r","COLSNBC1","Cursor position on entry"]
[208035,"WMS","The Food WMS, Inquiry Menu is missing Options 14 (Scanner History) and Option 15 (Picking Inquiry) in green screen as well as GUI.","WM0030","Add menu options"]
[207185,"M/O","PTF Testing \r\nFinite Scheduling - reports - Work center Master Schedule - search and select a from/to work center -w ill populate the feild with location - not work center selected from search window\r","PSRPWCC1","Should put the search results back to the right fields"]
[207434,"MRP","PTF Testing\r\nMRP Suggestion manager - column headings are highlighted indicating sort options - click on headings - nothing happens\r","MOUPSG","Getting Cursor position with right row and column"]
[207434,"MRP","PTF Testing\r\nMRP Suggestion manager - column headings are highlighted indicating sort options - click on headings - nothing happens\r","MOUPSGFM","Display full Days Supply"]
[207187,"M/O","PTF Testing \r\nFinite Scheduling - reports - Machine Master Schedule - search and select a from/to machine code - populates field with locaiton, not the machine code selected within the search window\r","PSRPMCC1","Should put the search results back to the right fields"]
[205793,"M/O","PTF 6 Testing \r\nMO entry/update - F4 Search on MO field - F15 for additional information. Page down - once you reach the last page/screen of orders - nolonger shows the additional information - reverts back to nromal view\r","SRMORD","Retain screen drop / fold mode when paging"]
[205793,"M/O","PTF 6 Testing \r\nMO entry/update - F4 Search on MO field - F15 for additional information. Page down - once you reach the last page/screen of orders - nolonger shows the additional information - reverts back to nromal view\r","SRMORDFM","Retain screen drop / fold mode when paging"]
[205582,"M/O","PTF 6 Testing\r\nMo Adjustments - Proof Listing and Update - user is not authorized to F6 interactive jobs - function key is available and can use without error\r","MORPADC1","Control F6"]
[205582,"M/O","PTF 6 Testing\r\nMo Adjustments - Proof Listing and Update - user is not authorized to F6 interactive jobs - function key is available and can use without error\r","MORPADFM","Control F6"]
[205582,"M/O","PTF 6 Testing\r\nMo Adjustments - Proof Listing and Update - user is not authorized to F6 interactive jobs - function key is available and can use without error\r","MOUPADC1","Control F6"]
[205582,"M/O","PTF 6 Testing\r\nMo Adjustments - Proof Listing and Update - user is not authorized to F6 interactive jobs - function key is available and can use without error\r","MOUPADFM","Control F6"]
[204718,"CRP","PTF 6 Testing\r\nLocation Capacity Requirements Inquiry - company 24 location1002 - select stamp work center - on screen PSINLC-SFL4CTL position cursor and F15 for C/O inquiry - calls the old order inquiry - COINOR\r","PSINLC","Call new order inquiry"]
[204946,"MRP","PTF 6 Testing\r\nPrint Manufacturing Orders - user is not authorized to runinteractive jobs - able to take F6 without error\r","MOUPMOC1","Check if User is Authorized to interactive"]
[204946,"MRP","PTF 6 Testing\r\nPrint Manufacturing Orders - user is not authorized to runinteractive jobs - able to take F6 without error\r","MOFOMOC1","Check if User is Authorized to interactive"]
[204946,"MRP","PTF 6 Testing\r\nPrint Manufacturing Orders - user is not authorized to runinteractive jobs - able to take F6 without error\r","MOUPMOFM","Add Indicators to control F6"]
[204946,"MRP","PTF 6 Testing\r\nPrint Manufacturing Orders - user is not authorized to runinteractive jobs - able to take F6 without error\r","MOFOMOFM","Add Indicators to control F6"]
[205036,"CRP","PTF 6 Testing\r\nCapacity Requirements Rebuild/Report - user is not auhtorized to runinteractive - able to take F6 without error. \r","PSCRPSC1","Switch F6=Run Interactive on/off based on user interface setup"]
[205036,"CRP","PTF 6 Testing\r\nCapacity Requirements Rebuild/Report - user is not auhtorized to runinteractive - able to take F6 without error. \r","PSCRPSFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204716,"MRP","PTF 6 Testing\r\nMRP Due Date Manager - user is not authorized to change location - field is blocked from entry, but if user positions cursor and takes F4 search - able to make a selection, changing the due date\r","MOMADD","Do not allow loc search if restricted"]
[209441,"A/R","In Daily Transaction Processing ... Cash Receipts ... When entering a check on screen ARETCS-01, the Invoice No/Seq field does NOT allow for the entry of the 4-digit sequence number. I think when the 6 digit invoice number field was expanded to 9 digits, it overlayed the 4-digit seq # field.","ARETCSFM","Change text since seq is not used"]
[204476,"MRP","PTF 6 Testing\r\nMRP Suggestion Manager - Purchase/Manufacture/Expedite/All field - if field is blank or invalid - receive error message 'Option must be \"P\", \"M\", or \"B\"' 'B' is not a valid entry, 'E' is a valid entry, so is 'A' for All - please correct error message\r","MOUPSG","Change Error Message text."]
[205385,"M/O","PTF 6 Testing\r\nFinited scheduling rebuild - user is not authorized to run interactive jobs - F6 allowed without error\r","PSUPFSC1","Check if user is authorized to run interactive jobs"]
[205385,"M/O","PTF 6 Testing\r\nFinited scheduling rebuild - user is not authorized to run interactive jobs - F6 allowed without error\r","PSUPFSFM","If user is not authorized to run interactive jobs do not allow F6"]
[204708,"MRP","PTF 6 Testing\r\nMRP Create Suggestions - user is not authorized to run interactive jobs - abel to take F6 without error\r","MOUPSUGC1","Add call to XAGTIN"]
[204708,"MRP","PTF 6 Testing\r\nMRP Create Suggestions - user is not authorized to run interactive jobs - abel to take F6 without error\r","MOUPSUGFM","Add indicators for Interactive Job"]
[204708,"MRP","PTF 6 Testing\r\nMRP Create Suggestions - user is not authorized to run interactive jobs - abel to take F6 without error\r","XAGTIN","New program to retrive User Interactive Authority"]
[204535,"CRP","PTF 6 Testing\r\nCapacity requirements calendar file listing\r\nDate format on report is incorrect - shows dates of 041251 etc.. \r","PSLSDT","Properly print dates"]
[204351,"MRP","PTF 6 Testing\r\nComponent Where Used Inquiry - when you take F9 to print - without running interactive, take F12, should return user to previous screen - backs user out to front screen.\r","ININCO","Handle F3 or F12 from INLSCOC3"]
[204351,"MRP","PTF 6 Testing\r\nComponent Where Used Inquiry - when you take F9 to print - without running interactive, take F12, should return user to previous screen - backs user out to front screen.\r","INLSCOC3","If F3 or F12 taken pass back for proper control in the calling program"]
[204950,"M/O","PTF 6 Testing\r\nData collection entry proof list and Data collection Entry update - user is not authorized to run interactive jobs, F6 is allowed without error\r","MDRPDCC1","Validate user is able to run interactive"]
[204950,"M/O","PTF 6 Testing\r\nData collection entry proof list and Data collection Entry update - user is not authorized to run interactive jobs, F6 is allowed without error\r","MDUPDC","Validate user is able to run interactive"]
[204950,"M/O","PTF 6 Testing\r\nData collection entry proof list and Data collection Entry update - user is not authorized to run interactive jobs, F6 is allowed without error\r","MDRPDCFM","Condition F6 function key"]
[204950,"M/O","PTF 6 Testing\r\nData collection entry proof list and Data collection Entry update - user is not authorized to run interactive jobs, F6 is allowed without error\r","MDUPDC","Condition F6 function key"]
[204353,"MRP","PTF 6 Testing - \r\nMRP Suggestion Manager - if the compnay field is blank or invalid - cursot positioning is notcorrected\r\nsame with Location and Purchasae/Manufacture/Expedite/All field\r","MOUPSG","Cursor position on error and after search"]
[209382,"P/O","***PTF Testing*****\r\nInventory Control - Daily Trans - Physical Inventory - Count Sheet by Bin Location - Co# 54. Item type legend - BOTH should be case sensitive, not in all caps. This was fixed in GUI on log 207855.","INRPPBFM","Change text"]
[209418,"MRP","MRP - Suggestion MGR - The days supply heading needs to be centered over the column","MOUPSGFM","Align headings"]
[205811,"R/W","*VIEW changes not incorporated into report writer causing errors when running to *VIEW","RWRPGLAFM","Condition Indicators on Run Interactive"]
[205811,"R/W","*VIEW changes not incorporated into report writer causing errors when running to *VIEW","RWRPGLA","Set Run Interactive Indicator"]
[205811,"R/W","*VIEW changes not incorporated into report writer causing errors when running to *VIEW","RWRPGLC1A","Pass new Parms"]
[205811,"R/W","*VIEW changes not incorporated into report writer causing errors when running to *VIEW","RWRPGLC2","Add new Excel & View Code"]
[207985,"G/L","*******PTF TESTING*******\r\n\r\nWhen running statement parameter report (Balance Sheet) and exporting to excel using *EXCEL, two identical reports are generated and sent to the server folder. \r\n\r\nex: \r\nCo 82 format 02\r\n*excel\r\ngenerates two reports","GLRPDBC2","Correct Excel for Summary Report"]
[206791,"G/L","*****PTF TESTING*****\r\n\r\nStatement Formatting\r\nF6 Copy Format Detail\r\n\r\nReceived the following error message when I tried to copy to an existing format. \r\n\r\nsee attached screen for error message\r\n\r","GLUPFD3","Before copying delete any existing records for the format to insure a clean copy"]
[205928,"A/R","Found while testing. Check history/Inquiry (ARINCH). Subfile load incorrect. When more than one page to load, paging down will only result to one record.","ARINCH","Load and display properly on page down"]
[209384,"MRP","Mrp suggestionproof list - When I position on a field and press F4 search if I f12 out of the search window the cursor should remain in the field. Also if I am on a non-searchable field and I press F4 the cursor should remain in that field.","MORPSGC1","Cursor movement"]
[205451,"A/R","Inquiry/customer .................Box Inquiry has a PRINT function. This should say Reprint (assuming this allows them to reprint it) and should work like F17=reprint invoice function does in this program .\r","SRITMBXFM","Change F-Key"]
[207054,"A/R","Customer Inquiry to open orders. If an order has a deposit but subsequent orders do not the deposit from the first order is carrying to the other orders.","ARINOO","Initialize display fields to prevent carry forward from prior orders"]
[206599,"G/L","****PTF TESTING****\r\n\r\nRecurring Journal Entries Proof screen\r\n GLLSJE-01 \r\n\r\nWhen user selects to run via *VIEW, box appears indicating: \r\n Data was not generated for this report \r\n Check report selections \r\n \r\n\r\neven though a report was generated. \r\n\r\n\r","GLLSJEC1","End after submitting job"]
[207050,"A/R","****PTF TESTING***\r\n\r\nUser is not authorized to change company number however, on screen ARLSCC-01 Customer/Ship to Changes Listing the company number is not hardcoded and defaults in 01 to 99. \r","ARLSCCC1","Should check user company ahthorization."]
[207050,"A/R","****PTF TESTING***\r\n\r\nUser is not authorized to change company number however, on screen ARLSCC-01 Customer/Ship to Changes Listing the company number is not hardcoded and defaults in 01 to 99. \r","ARLSCCFM","Should check user company ahthorization."]
[205924,"G/L","****PTF TESTING****\r\n\r\n GLMABD-01 Budget Master Maintenance \r\n\r\nWhen searching on Budget Version field - please have highlighted scroll follow the cursor. Should be consistent with the rest of the package. \r\n\r\nSee attached screen for example of request.","SRBVER","If company protected position cursor so when scrolling down highlight goes on"]
[206493,"G/L","*****PTF TESTING****\r\n\r\n GLRPPM-01 print Profit & Loss Statement with Percentages \r\n\r\nWhen report is exported to EXCEL, the posting period is reversed. EX: enter posting period 05/07, shows on report as 07/05.\r\n\r\nAlso 1st Heading line does not dowload onto excel.","GLRPDX","Output to excel properly"]
[206493,"G/L","*****PTF TESTING****\r\n\r\n GLRPPM-01 print Profit & Loss Statement with Percentages \r\n\r\nWhen report is exported to EXCEL, the posting period is reversed. EX: enter posting period 05/07, shows on report as 07/05.\r\n\r\nAlso 1st Heading line does not dowload onto excel.","GLRPSX","Output to excel properly"]
[206589,"A/P","****PTF TESTING*****\r\n\r\nMisc Disbursements Journal \r\n\r\nBank totals are incorrect for bank #98 (foreign bank). \r\n\r\nex: co 82\r\nBank 02 is a Yen Bank, as is bank 98. Bank total for bank 02 is 32,015 YEN or 194.02 USD. Bank total for Bank 98 is 89 Yen or .45 USD. Reporting Bank total for 98 as 32,104.00 System is adding together both Yen banks. \r\n\r\nSee attached PDF file of report. \r","APRPMJ","Clear bank foreign total before processing"]
[205922,"G/L","****PTF TESTED****\r\n\r\n GLMAFO-02 Folio File Maintenance \r\n\r\nWhen in the above screen, please change the FOLIO field to be hardcoded in white. Right now, appears in blue as if the field is searchable and/or changable. It is neither. \r\n\r","GLMAFOFM","Display field properly"]
[205920,"G/L","****PTF TESTING****\r\n\r\nGLMAAT-01 Chart of Accounts Maintenance \r\n\r\nIf I enter an invalid g/l # on the above screen, the COMPANY # and FIELD are highlighted. Please change so that the g/l # fields are highlighted. \r\n\r\nSee attachment\r\n\r\n\r","GLMAAT","Properly display when field is in error"]
[205920,"G/L","****PTF TESTING****\r\n\r\nGLMAAT-01 Chart of Accounts Maintenance \r\n\r\nIf I enter an invalid g/l # on the above screen, the COMPANY # and FIELD are highlighted. Please change so that the g/l # fields are highlighted. \r\n\r\nSee attachment\r\n\r\n\r","GLMAATFM","Properly display when field is in error"]
[205918,"R/W","****PTF TESTING****\r\n\r\n RWLSRP-01 Report Writer Report Definition \r\n\r\n\r\nWhen a user selects an invalid OUTPUT QUEUE or is not authorized to run via *VIEW, they receive and error message: Invalid data found! Please try again - and the cursor returns to the date field. Please have cursor return to OUTPUT QUEUE field.","RWLSRPC1","Position cursor properly on error"]
[204068,"A/P","A/P Accrued Payables Journal report, F8 E-mail option. See General Comments.","APRPVAC1","Apply proper spool file name for Send E-mail command"]
[204706,"A/P","***PTF TESTING***\r\n\r\n Pay Domestic Currency To Foreign Vendor APETFP-SFL \r\n\r\nThe F10 Additional Info function key at the bottom of the screen toggles between Foreign Currency and domestic. Please change the function key to read F10 = Domestic\r\n\r\nSee attached screen:\r","APETFPFM","Changed F10 to F10=Domestic"]
[204706,"A/P","***PTF TESTING***\r\n\r\n Pay Domestic Currency To Foreign Vendor APETFP-SFL \r\n\r\nThe F10 Additional Info function key at the bottom of the screen toggles between Foreign Currency and domestic. Please change the function key to read F10 = Domestic\r\n\r\nSee attached screen:\r","APETFP","Re-compiled only"]
[204804,"A/P","****PTF TESTING****\r\n\r\n\r\n Pay Domestic Currency To Foreign Vendor \r\n\r\n APETFP-SFL \r\n\r\nWhen I create a batch and I am brought to the above screen, select F10=Domestic and then F12 out of the screen, out of the batch completely. Upon re-entering the batch, the screen still appears as though I have selected the F10 button already. Please refresh the screen upon F12 or F3. \r\n\r","APETFP","Reset for initial display in vendor's currency"]
[204704,"A/P","******PTF TESTING**********\r\n\r\nManual Checks In Open payables\r\n\r\nF5 Refresh function key on screen APETMX-BFLCTL Manual Check Entry/Update \r\nActs as enter key when select an existing batch and then press F5 to refresh screen\r","APETMX","Apply F5 to 2nd pass of the batch screen"]
[204795,"A/P","*******PTF TESTING*******\r\n\r\n Manual Checks Not In Open Payables \r\n\r\nOn screen: APETMN-BFLCTL Enter Checks Not In Open Payables \r\n\r\nWhen selecting new batch (F1)- please hardcode the Bank # after new batch is created. Doing so will keep this feature in line with Manual Checks In Open Paybles feature. \r","APETMNFM","Protect Bank No. after new batch is created"]
[204795,"A/P","*******PTF TESTING*******\r\n\r\n Manual Checks Not In Open Payables \r\n\r\nOn screen: APETMN-BFLCTL Enter Checks Not In Open Payables \r\n\r\nWhen selecting new batch (F1)- please hardcode the Bank # after new batch is created. Doing so will keep this feature in line with Manual Checks In Open Paybles feature. \r","APETMN","Do not allow F4 if Bank field is protected"]
[204702,"A/P","*****PTF TESTING*****\r\n\r\nManual Checks In Open Payables\r\n\r\nPlease add 'CD' column heading to screen APETMX-SFL Manual Check Entry/Update. Heading is blank - user will not know what it is for. \r\n\r\nSee attached screen. \r","APETMXFM","Add \"CD\" text to heading"]
[204702,"A/P","*****PTF TESTING*****\r\n\r\nManual Checks In Open Payables\r\n\r\nPlease add 'CD' column heading to screen APETMX-SFL Manual Check Entry/Update. Heading is blank - user will not know what it is for. \r\n\r\nSee attached screen. \r","APETMX","Re-compiled only"]
[205291,"A/R","****PTF TESTING*****\r\n\r\n ARRPCD-01 Deposits on Cancelled Orders Report \r\n\r\nSpelling error - When no records are found for the report, RECORDS on the report is misspelled. \r\n\r\nsee attached\r\n\r\n\r\n\r","ARRPCDPF","Correct spelling"]
[205291,"A/R","****PTF TESTING*****\r\n\r\n ARRPCD-01 Deposits on Cancelled Orders Report \r\n\r\nSpelling error - When no records are found for the report, RECORDS on the report is misspelled. \r\n\r\nsee attached\r\n\r\n\r\n\r","ARRPCD","Recompile"]
[208656,"MRP","From the MRP manager- I select edit suggestion F21 - I pressed delete and then cancel delete the screen should remain in the edit suggestion not jump back to the manager screen.","MOINSG","If F12 selected from delete confirmation redisplay screen"]
[205797,"R/W","****PTF TESTING****\r\n\r\n RWLSGR-01 Report Folder Listing \r\n\r\n*VIEW appears on screen and functions even though user default flag set to NO for *VIEW.","RWLSGRC1","Add *VIEW Changes"]
[205797,"R/W","****PTF TESTING****\r\n\r\n RWLSGR-01 Report Folder Listing \r\n\r\n*VIEW appears on screen and functions even though user default flag set to NO for *VIEW.","RWLSGRC2","Add *VIEW Changes"]
[205797,"R/W","****PTF TESTING****\r\n\r\n RWLSGR-01 Report Folder Listing \r\n\r\n*VIEW appears on screen and functions even though user default flag set to NO for *VIEW.","RWLSGRFM","Add *VIEW Changes"]
[205799,"R/W","**PTF TESTING*****\r\n\r\nRWLSRP-01 Report Writer Report Definition \r\n\r\nUser flag set to NO for *VIEW yet *VIEW appears and fucntions on screen. \r\n\r\n\r","RWLSRPC1","Add *view Code"]
[205799,"R/W","**PTF TESTING*****\r\n\r\nRWLSRP-01 Report Writer Report Definition \r\n\r\nUser flag set to NO for *VIEW yet *VIEW appears and fucntions on screen. \r\n\r\n\r","RWLSRPC2","Add *view Code"]
[205799,"R/W","**PTF TESTING*****\r\n\r\nRWLSRP-01 Report Writer Report Definition \r\n\r\nUser flag set to NO for *VIEW yet *VIEW appears and fucntions on screen. \r\n\r\n\r","RWLSRPFM","Add *view Code"]
[206491,"G/L","*****PTF TESTING*******\r\n\r\nP&L Statement\r\n\r\nThe 1st Heading found on screen: GLMAFM-02 General Ledger Format Maintenance is not being downloaded to EXCEL as it is downloading when doing *VIEW> \r\n\r","GLRPB2","Output to excel headings properly"]
[206491,"G/L","*****PTF TESTING*******\r\n\r\nP&L Statement\r\n\r\nThe 1st Heading found on screen: GLMAFM-02 General Ledger Format Maintenance is not being downloaded to EXCEL as it is downloading when doing *VIEW> \r\n\r","GLRPBS","Output to excel headings properly"]
[206491,"G/L","*****PTF TESTING*******\r\n\r\nP&L Statement\r\n\r\nThe 1st Heading found on screen: GLMAFM-02 General Ledger Format Maintenance is not being downloaded to EXCEL as it is downloading when doing *VIEW> \r\n\r","GLRPDB","Output to excel headings properly"]
[206491,"G/L","*****PTF TESTING*******\r\n\r\nP&L Statement\r\n\r\nThe 1st Heading found on screen: GLMAFM-02 General Ledger Format Maintenance is not being downloaded to EXCEL as it is downloading when doing *VIEW> \r\n\r","GLRPDF","Output to excel headings properly"]
[206491,"G/L","*****PTF TESTING*******\r\n\r\nP&L Statement\r\n\r\nThe 1st Heading found on screen: GLMAFM-02 General Ledger Format Maintenance is not being downloaded to EXCEL as it is downloading when doing *VIEW> \r\n\r","GLRPSB","Output to excel headings properly"]
[206491,"G/L","*****PTF TESTING*******\r\n\r\nP&L Statement\r\n\r\nThe 1st Heading found on screen: GLMAFM-02 General Ledger Format Maintenance is not being downloaded to EXCEL as it is downloading when doing *VIEW> \r\n\r","GLRPSF","Output to excel headings properly"]
[205795,"R/W","*****PTF TESTING********\r\n\r\n Report Writer Report Processing \r\nReport Parameters: RWRPGLA-RFL \r\n\r\nIf user authority is set to NO for *VIEW/*EXCEL and Yes for Run Interactively, *VIEW and *EXCEL appear on screen and function. \r","RWRPGLA","Added Validation"]
[205668,"R/W","****PTF TESTING****\r\n\r\nReport Folder Listing RWLSGR-01 \r\n\r\nUser not authorized to run jobs interactively, yet the option is on screen and functions.","RWLSGRC1","Add check for interactive"]
[205668,"R/W","****PTF TESTING****\r\n\r\nReport Folder Listing RWLSGR-01 \r\n\r\nUser not authorized to run jobs interactively, yet the option is on screen and functions.","RWLSGRFM","Condtion Indicators on F6"]
[205377,"A/R","*****PTF TESTING*****\r\n\r\nReturned Checks \r\n\r\nIf user changes bank on existing transaction, the bank number changes, but the G/L number associated with the bank does not. Posts incorrectly to the G/L as well as reported incorrectly on the Proof and update list. \r\n\r\n\r","ARETRC","G/L no. should be matched with bank no."]
[205381,"A/R","****PTF TESTING***\r\n\r\n Follow-Up / Customer Review Report ARRPFO-01 \r\n\r\nWhen running this report - no follow ups print out. \r\n\r\nex: Co 82, customer# PTF6 - review date 5/7/07. Follow up set for this particular date. When I run the Report open (no parameters) nothing is returned.\r\n\r","ARRPFO","Need to print data without credit manager"]
[205293,"A/R","***PTF TESTING***\r\n\r\n ARLSCC-01 Customer/Ship to Changes Listing (File Listing)\r\n\r\nWhen Searching (F4) on the 'FROM USER' field and 'TO USER' field, if no user is selected and I chose F12 from selection screen *INKL is returned in the fields. \r\n\r\n\r","ARINCCG","Handle F12 from user search"]
[205293,"A/R","***PTF TESTING***\r\n\r\n ARLSCC-01 Customer/Ship to Changes Listing (File Listing)\r\n\r\nWhen Searching (F4) on the 'FROM USER' field and 'TO USER' field, if no user is selected and I chose F12 from selection screen *INKL is returned in the fields. \r\n\r\n\r","ARLSCCC1","Handle F12 from user search"]
[205293,"A/R","***PTF TESTING***\r\n\r\n ARLSCC-01 Customer/Ship to Changes Listing (File Listing)\r\n\r\nWhen Searching (F4) on the 'FROM USER' field and 'TO USER' field, if no user is selected and I chose F12 from selection screen *INKL is returned in the fields. \r\n\r\n\r","COINOCH","Handle F12 from user search"]
[205293,"A/R","***PTF TESTING***\r\n\r\n ARLSCC-01 Customer/Ship to Changes Listing (File Listing)\r\n\r\nWhen Searching (F4) on the 'FROM USER' field and 'TO USER' field, if no user is selected and I chose F12 from selection screen *INKL is returned in the fields. \r\n\r\n\r","ININBOMC","Handle F12 from user search"]
[205293,"A/R","***PTF TESTING***\r\n\r\n ARLSCC-01 Customer/Ship to Changes Listing (File Listing)\r\n\r\nWhen Searching (F4) on the 'FROM USER' field and 'TO USER' field, if no user is selected and I chose F12 from selection screen *INKL is returned in the fields. \r\n\r\n\r","ININICG","Handle F12 from user search"]
[205293,"A/R","***PTF TESTING***\r\n\r\n ARLSCC-01 Customer/Ship to Changes Listing (File Listing)\r\n\r\nWhen Searching (F4) on the 'FROM USER' field and 'TO USER' field, if no user is selected and I chose F12 from selection screen *INKL is returned in the fields. \r\n\r\n\r","POINPCH","Handle F12 from user search"]
[205369,"A/R","***PTF TESTING*** \r\n\r\nFollow Up Entry from F20=Extended notes at Customer Inquiry level ( ARINCS2-01 )\r\n\r\nWhen creating a Follow Up Entry, please show error message indicating that a salesman or credit manager is necessary in order to complete the follow up entry. Otherwise, user enters in information and entry is not recorded - no information as to why. \r\n\r\nSee attachment\r\n\r","XAETFW","Display error message when salesman and credit manager are both blank."]
[205670,"R/W","\r\n***PTF TESTING****\r\n\r\nRWLSRP-01 Report Writer Report Definition \r\n\r\nuser not authorized to run jobs interactively, yet option appears on screen as well as functions.","RWLSRPC1","Add Check for Interactive"]
[205670,"R/W","\r\n***PTF TESTING****\r\n\r\nRWLSRP-01 Report Writer Report Definition \r\n\r\nuser not authorized to run jobs interactively, yet option appears on screen as well as functions.","RWLSRPFM","Condition F6 function"]
[205672,"R/W","\r\n***PTF TESTING****\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\nuser not authorized to run jobs interactively, yet option appears on screen as well as functions.","RWLSAC","Added Check for Interactive"]
[205672,"R/W","\r\n***PTF TESTING****\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\nuser not authorized to run jobs interactively, yet option appears on screen as well as functions.","RWLSACFM","Conditioned Indicators"]
[205676,"R/W","***PTF TESTING****\r\n\r\n RWLSVR-01 Report Writer Variable Listing \r\n\r\nuser not authorized to run jobs interactively, yet option appears on screen as well as functions.","RWLSVRC1","Add check for Interactive"]
[205676,"R/W","***PTF TESTING****\r\n\r\n RWLSVR-01 Report Writer Variable Listing \r\n\r\nuser not authorized to run jobs interactively, yet option appears on screen as well as functions.","RWLSVRFM","Add F6 Condition indicators"]
[205038,"A/P","****PTF TESTING****\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n Void All Payment Selections APUPVD-01","APUPVDFM","F6 issue when not allowed to run unteractive jobs"]
[205038,"A/P","****PTF TESTING****\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n Void All Payment Selections APUPVD-01","APUPVDC1","F6 issue when not allowed to run unteractive jobs"]
[208977,"A/R","Customer file mnt - F14 Ship to - customer account # is not carried over from the previous screen - shows as blank - unable to key in customer number. Cannot create/update ship to from customer file mnt\r","ARMASH","Clear entry field only if not passed in"]
[206193,"G/L","****PTF TESTING****\r\n\r\nGLLSJEM-01 Print Journal Entry Proof List \r\n GLUPJEM-01 Update Journal Entries \r\n\r\nUser not authorized to run interactively yet F6 appears on screen and functions, regardless of flag setting\r","GLLSJEMC1","F6 control"]
[206193,"G/L","****PTF TESTING****\r\n\r\nGLLSJEM-01 Print Journal Entry Proof List \r\n GLUPJEM-01 Update Journal Entries \r\n\r\nUser not authorized to run interactively yet F6 appears on screen and functions, regardless of flag setting\r","GLLSJEMFM","F6 control"]
[206193,"G/L","****PTF TESTING****\r\n\r\nGLLSJEM-01 Print Journal Entry Proof List \r\n GLUPJEM-01 Update Journal Entries \r\n\r\nUser not authorized to run interactively yet F6 appears on screen and functions, regardless of flag setting\r","GLUPJEMC1","F6 control"]
[206193,"G/L","****PTF TESTING****\r\n\r\nGLLSJEM-01 Print Journal Entry Proof List \r\n GLUPJEM-01 Update Journal Entries \r\n\r\nUser not authorized to run interactively yet F6 appears on screen and functions, regardless of flag setting\r","GLUPJEMFM","F6 control"]
[206191,"G/L","****PTF TESTING*****\r\n\r\n GLLSJE-01 Print Journal Entry Proof List \r\nGLUPJE-01 Update Journal Entries \r\n\r\nRegular Journal Entries:\r\n\r\nUser not authorized to run interactively - F6 appears on screen and functions regardless of flag setting. \r","GLUPJEC1","F6 control"]
[206191,"G/L","****PTF TESTING*****\r\n\r\n GLLSJE-01 Print Journal Entry Proof List \r\nGLUPJE-01 Update Journal Entries \r\n\r\nRegular Journal Entries:\r\n\r\nUser not authorized to run interactively - F6 appears on screen and functions regardless of flag setting. \r","GLUPJEFM","F6 control"]
[206191,"G/L","****PTF TESTING*****\r\n\r\n GLLSJE-01 Print Journal Entry Proof List \r\nGLUPJE-01 Update Journal Entries \r\n\r\nRegular Journal Entries:\r\n\r\nUser not authorized to run interactively - F6 appears on screen and functions regardless of flag setting. \r","GLUPOEC1","F6 control"]
[206195,"G/L","****PTF TESTING****\r\n\r\n GLLSJE-01 Print Recurring Journal Entry Proof List \r\n GLUPRE-01 Add Recurring Journal Entries \r\n to Regular Journal Entries \r\n\r\n\r\nUser not authorized to run jobs interactively, yet F6 appears on screen and functions. \r","GLLSJEC1","F6 control"]
[206195,"G/L","****PTF TESTING****\r\n\r\n GLLSJE-01 Print Recurring Journal Entry Proof List \r\n GLUPRE-01 Add Recurring Journal Entries \r\n to Regular Journal Entries \r\n\r\n\r\nUser not authorized to run jobs interactively, yet F6 appears on screen and functions. \r","GLLSJEFM","F6 control"]
[206195,"G/L","****PTF TESTING****\r\n\r\n GLLSJE-01 Print Recurring Journal Entry Proof List \r\n GLUPRE-01 Add Recurring Journal Entries \r\n to Regular Journal Entries \r\n\r\n\r\nUser not authorized to run jobs interactively, yet F6 appears on screen and functions. \r","GLLSOEC1","F6 control"]
[206195,"G/L","****PTF TESTING****\r\n\r\n GLLSJE-01 Print Recurring Journal Entry Proof List \r\n GLUPRE-01 Add Recurring Journal Entries \r\n to Regular Journal Entries \r\n\r\n\r\nUser not authorized to run jobs interactively, yet F6 appears on screen and functions. \r","GLLSREC1","F6 control"]
[206195,"G/L","****PTF TESTING****\r\n\r\n GLLSJE-01 Print Recurring Journal Entry Proof List \r\n GLUPRE-01 Add Recurring Journal Entries \r\n to Regular Journal Entries \r\n\r\n\r\nUser not authorized to run jobs interactively, yet F6 appears on screen and functions. \r","GLUPREC1","F6 control"]
[206195,"G/L","****PTF TESTING****\r\n\r\n GLLSJE-01 Print Recurring Journal Entry Proof List \r\n GLUPRE-01 Add Recurring Journal Entries \r\n to Regular Journal Entries \r\n\r\n\r\nUser not authorized to run jobs interactively, yet F6 appears on screen and functions. \r","GLUPREFM","F6 control"]
[206197,"G/L","****PTF TESTING****\r\n\r\nSee attached screen for error message when performing the following: \r\n\r\nGroup Account File Maintenance: GLMAGR-01 \r\nCo 83, Search on group code\r\nHighlight: SALES\r\nF5 Display Acct\r\nin co field type in 83\r\nin Associate Group - f4 SEARCH\r\n\r","SRGRAC","Prevent recursive call to group search"]
[206197,"G/L","****PTF TESTING****\r\n\r\nSee attached screen for error message when performing the following: \r\n\r\nGroup Account File Maintenance: GLMAGR-01 \r\nCo 83, Search on group code\r\nHighlight: SALES\r\nF5 Display Acct\r\nin co field type in 83\r\nin Associate Group - f4 SEARCH\r\n\r","SRGRACFM","Prevent recursive call to group search"]
[204533,"A/P","***PTF TESTING***\r\n\r\nDeleted batches should not show up in the batch search for F/C vouchers selected for payment (APRSFC-01)\r\n\r\nSee attached screen\r\n\r","SRAPFP","Do not display deleted batches"]
[206184,"G/L","****PTF TESTING****\r\n\r\nGLETJEM-BFLCTL General Journal Entry/Update - Memo Accounts\r\n\r\nPlease change the default cursor position to be on the Currency Code field as that field must be populated prior to creating a new batch. \r","GLETJEMFM","Cursor positioning change"]
[205932,"A/P","******PTF TESTING*******\r\n\r\n APETLN-BFLCTL Letter of Credit/Wire Transfer \r\n\r\n\r\nIf user enters a vendor then F1 to create a new batch then hits enter. Immediately hits F5 , it should refresh the screen. However, it brings you into the payment selection as though you selected enter instead of F5. \r\n\r","APETLN","Refresh on second pass if selected"]
[204531,"A/P","***PTF TESTING***\r\n\r\nMisc disbursement Proof and Update. APLSMD-01 & APUPMD-01 \r\n\r\nThe G/L DEBIT and G/L CREDIT accounts are not being displayed on the report. The right hand side of the report has column headings for the appropriate ledger numbers.","APLSMD","Print G/L numbers"]
[204478,"A/P","****PTF TESTING****\r\n\r\nUpdate Posted Voucher (Screen APUPVC-01)\r\n\r\nReceived the following Error Message when I changed the invoice # from 4654043134 to 465 and invoice date from 4/15/07 to 3/15/07:\r\n\r\n \r\nJob 644888/JENN37/QPADEV001W started on 04/24/07 at 08:37:09 in subsystem QI \r\nDecimal-data error occurred (C G D F). \r\n \r\nco 82, vendor: LEVEL6 and Voucher # 654\r\nI took option D","APUPVC","Prevent decimal data error when an invalid date is entered"]
["208864","MRP","MRP Inquiry - key in an item - position cursor to a REQ qty and take F1 Detail - within the Item Requirement Inquiry window - please add -Position cursor and enter to select. Screen only shows F3 and F12 - user is able to select order and drill into inquiry","MOCMMPSFM","Add text to f-key grid"]
[208873,"C/O","***PTF TESTING***\r\nRoute/Stop Entry (COETST-SFLCTL)\r\nGetting message 'Route is invalid' when pressing ENTER key for the first order. Occurs for all companies. \r\n\r\nThese are steps:\r\n1. Display company 09, route # 03. \r\n2. Change stop on order 594 and press ENTER, or just press ENTER. \r\n\r","COETST","Error check properly"]
[203692,"P/O","PO Suggestion Proof \r\nPORPSP is not properly accumulating the suggestion total for suggestions where the stocking and the buying location equal.","PORPSP","Only check Total if there are rollup records for an item"]
[203064,"P/O","\"MO\" Message Lines copied from customer order detail file to purchasing on special order and direct ship PO's should insure that vendor is same as PO header, as this is not ensured coming from customer order entry.","COUPMM","Insure location is populated in message lines"]
[207146,"I/N","Inventory Stock Adjustments - cost not properly saved for catch weight/ set weight items.","INETGL","Cost now saved for catch weight"]
[201565,"C/O","FDRPOG-01 Customer Order Form \r\n\r\nPlease Change the title to match the Menu. Menu has 'Order Guide Form' and the title has 'Customer Order Form'\r\n\r\nNavigation:\r\nCustomer Orders\r\nFile Maintenance\r\nOrder Guides \r\nOrder Guide Form","FDRPOGFM","Changed display title"]
[208377,"POS","*****PTF 6 Testing***** POS \r\nThe Menu option is 'Salemen' however, it is Salesman, everywhere else. Heading, Field Label, and Search.\r\nThe menu option should be changed. (It would even be a good idea to change them all to Sales Person.) \r\n\r\nNavigation:\r\nRetail Point of Sale\r\nFile Maintenance\r\nTransaction Codes \r\nSalesmen","RT0012","Change menu text"]
[208309,"P/O","(Open based on Food Log 207320)\r\n POLSVR-01 Credit Memos From Returns Proof List \r\n\r\n*view is not on the line with the Output Queue.\r\n\r\n Report Date............... 060707 \r\n Output Queue.............. JENNIFER37 \r\n Number of Copies.......... 01 (*VIEW) \r\n\r\nNavigation:\r\nPurchasing\r\nDaily Transaction Processing\r\nReturns\r\nProof List","POLSVRFM","Move literal"]
[208223,"I/N","***** PTF Testing *****\r\nInventory -File Maintenance - Location - User restricted to co/loc 54/1703. Location is protection upon entering the program. Enter to continue. Take F20 for out of stock routing - Co# not protected.","SROOSRFM","Protect company if restricted"]
[208223,"I/N","***** PTF Testing *****\r\nInventory -File Maintenance - Location - User restricted to co/loc 54/1703. Location is protection upon entering the program. Enter to continue. Take F20 for out of stock routing - Co# not protected.","SROOSR","Recompile"]
[205222,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, 8. Bill of Lading – XAFOBC-01 screen.\r\n“From Batch” and “To Batch” user is not able to search/select on these fields, and should be. (QA- need to retest whole screen, since batch field not working- tried batch 3024).","XAFOBCC1","Allow batch search"]
[208170,"I/N","Open based on foods log #201481\r\nReports/Bin Stock Status\r\nWhen no data for selection.........total lines print but not headings","INRPSB","Print headings if no data printed"]
[207596,"WMS","RF PO receipt when using the F1=P.O. Search , does not perform the search.\r\nNavigation:\r\nWMS\r\nDaily Transaction Processing\r\nRF Manu\r\n P.O. Receiving F1=P.O. Search","WMETRCFM","Enable the F1 key for RF Receiving PO Search"]
[207821,"WMS","PTF6 TESTING:\r\nDaily Trans, Physical Inventory, 10. Print Pallet Analysis Report , used co. 76, search/select on location, used 76, and on the return of select, cursor is in limbo.","INRPPALC1","Cursor positioning after search"]
[207707,"WMS","PTF6 TESTING:\r\nDaily transactions, physical inventory, 1. physical count set up - from /to company/loc 76/76, search/select on 'to' division, cursor ends up in limbo in the middle of 'Company' Text.","INUPOHC1","Cursor position after div search"]
[207333,"WMS","PTF6 TESTING:\r\nReports, Picker Productivity Report, Output to spool file:\r\nRan from and to company (field protected thru user def) 76/76, left other fields as is, and on date, changed to 051807, hit F6=run.\r\n1. Spooled output has one column that says \"Picked Picked\". It should read \"Pick Picked\" since the next columns are Bulk and Other and Pounds. (Tested, and 'other' is any other bin other than pick and bulk.)\r","WMRPL1PF","Change heading"]
[207360,"WMS","PTF6 TESTING:\r\nReports, In transit lot control report, tried to search on \"from transfer\", nothing happens and cursor jumps to location field.","WMRPLTTRC1","Allow transfer search"]
[207216,"P/Q","PTF6 TESTING:\r\nInquiry, serial number, (using co/loc 24/1002) item=serial-pq, search on serial. cursor down to Q321 and select. Hit F16=PQ Test Inquiry, cursor to third line=T1001 and hit enter. Then F12 previous, then hit enter again (line is still highlighted) and cursor is in limbo.\r\nAlso, when F6=comments is pressed, cursor in limbo at bottom of screen.","PQINTS","Cursor positioning"]
[207467,"WMS","The new WMS Inquiry function, PIcking Inquiry (Option 15), does not call On-Line Help. I believe the program help text is identified by WMINPKFM and the field help is identified by SFLCTL.","WMINPK","Call on-line help"]
[207512,"WMS","There is a 10th menu option in base WMS Daily Transaction Processing that is not in foods and it should be: \r\n10. Manufacturing - WMS Processing","WM0020","Add option 10 same as in base"]
[207646,"C/O","When entering a Customer Order for a 'KIT' item, if the quantity is not entered, the message is received ' Invalid order qty entered.' however, the quantity field is no longer enterable. CO: 61 Loc: JGT Item: KITITEM\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry (Enter a Customer, GOODCUS, LOC: JGT, Route: 01, Enter to Detail, Search and select KITITEM w/o entering a quantity)","COETOO2","If a pre-assemble no kit is entered and a qty error exists do not protect the quantities to allow changing them to something valid"]
[207646,"C/O","When entering a Customer Order for a 'KIT' item, if the quantity is not entered, the message is received ' Invalid order qty entered.' however, the quantity field is no longer enterable. CO: 61 Loc: JGT Item: KITITEM\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry (Enter a Customer, GOODCUS, LOC: JGT, Route: 01, Enter to Detail, Search and select KITITEM w/o entering a quantity)","SRORD","Return Order No. properly"]
[207226,"WMS","PTF6 TESTING:\r\nInquiry, pallet, company is protected in user defaults, but I can search and select another company on company field.","WMINPL","Do not allow search on a protected field(cmp)"]
[207413,"WMS","PTF6 TESTING:\r\nDaily Trans, 8. RF menu, 31. RF hand held menu, stationID=76LOWER, 8=Mfg, 1=MO Receiving, entered mo# 300000077, got error msg \"Invalid Co., Standard Cost is not in Use\" , and cursor ends up mid-screen instead of on MO number.","WMETMO","Position cursor properly when company does not use std costing."]
[207344,"WMS","PTF6 TESTING:\r\nReports, Zone Picking Productivity report, search/select on location (76) and cursor returned in limbo, in the middle of 'date' line.\r\nAlso, typed in 990707 for date (not report date, just date), and field highlighted, but no error msg, other than an \"E \" at bottom.\r","WMRPL4C1","Move cursor properly and display error on bad date entered."]
[203417,"A/R","Customer by Account Status report - run from company 01 to company 99, key in a from and to credit manager EKQ - will print a page for every single company even if no accounts for the sepcified credit manager. Will just print the compnay name and report headings\r","ARRPAS","Do not print empty pages"]
[201345,"I/N","Daily Transactions/Inter-Company Loc Tansfers/Pick tickets\r\nSearch onTransfer# is not working properly..... From/To parms from screen are NOT being pulled in.","INCOTR","*"]
[203301,"A/R","Credit Manager Review Order report - company 24 to 24 - key in creidt manager EKQ and sort option 2 Item or 3 Order - receive CPF error\r\n'Function check. CPF0001 unmonitored by ARRPC1C1 at statement 112400, inst","ARRPC1C1","Pass proper parms"]
[203419,"A/R","ARLSNM-01 Print Customer Master List \r\nSearch on 'To' 'Country Code' and F12=Previous and the cursor goes back to the 'From' 'Country Code'\r\n\r\nNavigation:\r\nAccounts Receivable\r\nFile Listings\r\nCustomer","ARLSNMC1","Position cursor at the same field after F12"]
[206817,"C/O","Pricing by Div/Cls (COMACD-SFLCTL)\r\nPromo Pricing by Div/Cls (COMAPD-SFLCTL)\r\nTo be consistent with Price by Item and Promo Price by Item change the heading '% Up' to 'Markup', since the markup can be %, dollar, or margin and not just %. \r","COMACDFM","Change heading"]
[206817,"C/O","Pricing by Div/Cls (COMACD-SFLCTL)\r\nPromo Pricing by Div/Cls (COMAPD-SFLCTL)\r\nTo be consistent with Price by Item and Promo Price by Item change the heading '% Up' to 'Markup', since the markup can be %, dollar, or margin and not just %. \r","COMAPDFM","Change heading"]
[202399,"A/R","Salesman Maintenance : Remove F16=Internet - No longer in use ( Per Todd E.)","ARMASLFM","Removed F16 - No longer in use"]
[202399,"A/R","Salesman Maintenance : Remove F16=Internet - No longer in use ( Per Todd E.)","ARMASL","Removed F16 - No longer in use"]
[202585,"R/W","\r\n\r\nPut F4 Field Search function key back on screen: RWETRPA-01 Report Master Update \r\n\r\nAlso, on the same screen, I was able to search (but not select) on the 'Report Folder' field even though the selected folder is hardcoded. \r\n\r\n\r\nPer Richard - these changes were originally made on Log 200433. Need to reverse log","RWETRPAFM","Put back F4=Search"]
[202585,"R/W","\r\n\r\nPut F4 Field Search function key back on screen: RWETRPA-01 Report Master Update \r\n\r\nAlso, on the same screen, I was able to search (but not select) on the 'Report Folder' field even though the selected folder is hardcoded. \r\n\r\n\r\nPer Richard - these changes were originally made on Log 200433. Need to reverse log","RWETRPA","Re-compiled only"]
[207060,"I/N","****** PTF Testing ******\r\nInventory - File Listings -Division/Class - Co# 54 to 54 - Take *EXCEL option - the Excel report does not include the Gross Profit Warning Percentage that is on the printed report.","ARLSDC","Add gross profit fields to Excel output"]
[202284,"R/W","When doing the Group search (SRGLGR) from the Account Definition Screen (RWETRPD) and the company number is masked (**) you get a data decimal error in SRGLGR. The program should pass the user default company to SRGLGR if the company number from the screen contains \"**\"","RWETRPE","Pass default company to SRGLGR when company is not numeric"]
[204278,"C/O","New O/E does not write to price source OBPSRC in VCODETL when adding lines","COETOO2","Write to price source OBPSRC in VCODETL when adding lines"]
[204278,"C/O","New O/E does not write to price source OBPSRC in VCODETL when adding lines","COETOO3","Write to price source OBPSRC in VCODETL when adding lines"]
[206685,"X/A","Maintain Job Schedules (accessed via Cross Apps, Interfaces, Job Scheduler)\r\nBin Stock Status Report (INRPSB) is missing from Inventory Reports.","Menu Driver","Change menu driver to allow scheduling"]
[206452,"G/L","****PTF TESTING****\r\n\r\nRecurring Journal Entries Proof screen\r\n GLLSJE-01 \r\n\r\nWhen user selects to run via *VIEW, box appears indicating: \r\n Data was not generated for this report \r\n Check report selections \r\n \r\n\r\neven though a report was generated. \r\n\r\n\r","GLLSJEC1","End after submitting job"]
[206244,"G/L","*******PTF TESTING**********\r\n\r\nAccount Analysis Report\r\nWhen exporting to EXCEL - there is no heading other than company name. \r\n\r\nPlease include proper heading\r","GLRPLA","Print headings when exporting to Excel"]
[206352,"A/P","****PTF TESTING****\r\n\r\nWhen exporting Cash Disbursements Jouranl to EXCEL, report heading does no download. Please correct heading. \r","APRPCD","Print headings when exporting to Excel"]
[206220,"S/A","PTF 6 testing S/A report SARPDC Customer Returns/Credit Memo Detail. Excel version of the report does not have a heading. \r\nAlso does not give \"Now in Progress\" window. \r\n\r\nNavigation:\r\nS/A\r\nReports\r\nCredit Returns by Customer \r\n\r\nSelect B for Both (return / credit)\r\nEnter *EXCEL for the outq, click on run interactive.","SARPDC1","Output to Excel properly"]
[206160,"WMS","PTF6 TESTING:\r\nDid 'call WMINPKCL' - which brings user to Picking inquiry, WMINPK-SFL, at far right of screen, \"Origional\" is spelled incorrectly.\r\n(not sure how to get into this screen; was working on a different problem when this was seen).","WMINPKFM","Correct spelling"]
[206264,"I/N","****** PTF Testing ******\r\nInventory - Inquiry - Item History- Co# 54, Loc 1703, Item A10000. Highlight any line, take F19 Record Information. Alt-F1 brings no help window.","ININHS","Call on-line help from record info screen"]
[203837,"C/O","SRVWSH Shipping Batch Inquiry does not refresh the number of boxes, etc when a box is deleted from shipping info, boxes SRVWBX via F9 delete box.","SRVWSH","Reload subfile after coming back from Shipping Info."]
[205952,"G/L","****PTF TESTING****\r\n\r\nGLETJEM-BFLCTL General Journal Entry/Update - Memo Accounts\r\n\r\nPlease change the default cursor position to be on the Currency Code field as that field must be populated prior to creating a new batch. \r","GLETJEMFM","Cursor positioning change"]
[205966,"G/L","****PTF TESTING*****\r\n\r\nOpen IN Transit Report - GLRPIT-01 \r\n\r\nIf user is not authorized to run job interactively, F6 appears on screen and functions. \r","GLRPITFM","F6 control"]
[205966,"G/L","****PTF TESTING*****\r\n\r\nOpen IN Transit Report - GLRPIT-01 \r\n\r\nIf user is not authorized to run job interactively, F6 appears on screen and functions. \r","GLRPITC1","F6 control"]
[201305,"P/O","POETPOFM(POETPO05), the width change to Cost $VCOSTPC now overlaps the Vendor $VVEND field.","POETPOFM","Changed Display POETPO05 format so all displays"]
[205870,"S/A","PTF 6 Testing SARPGJ Gross Profit by Location *EXCEL spacing \"From Period:01To Period:12\".\r\nNavigation:\r\nS/A \r\nReports\r\nSummary Sales\r\nLocation \r\nGross Profit\r\nChange outq to *EXCEL, click run interactive.","SARPGJ","Build EXCEL heading properly"]
[205863,"S/A","PTF 6 SARPGP Gross Profit by Ship-To needs *EXCEL header spacing \"From Period:01To Period:12\".\r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nShip-To\r\nGross profit\r\nchange outq to *EXCEL click on run interactive.","SARPGP","Build EXCEL heading properly"]
[205938,"S/A","PTF 6 Testing, *EXCEL version needs header spacing as follows:\r\nSARPN1 S/A Summary Report, Gross Profit by Country: \"From Period:01To Period:12\"\r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nCountry\r\nGross Profit\r\nChange outq to *EXCEL, click run interactive","SARPN1","Build EXCEL heading properly"]
[205790,"S/A","PTF 6 Testing *EXCEL header spacing on SARPGD Gross Profit By Div/Class:\r\nHeader says \"From Period:01To Period:12\" \r\n\r\nNavigation:\r\nS/A.\r\nReports\r\nSummary Reports.\r\nDivision/Class.\r\nGross Profit.\r\nChanged Outqueue to *EXCEL, clicked on run interactive.\r","SARPGD","Excel heading spacing changes"]
[205857,"S/A","PTF 6 Testing SARPBG S/A Gross Profit by Customer Class report *EXCEL header spacing \"From Period:01To Period:12\". \r\nNavigation:\r\nS/A \r\nReports\r\nSummary reports\r\nCustomer Class\r\nGross Profit\r\nchange outq to *EXCEL click on run interactive.","SARPBG","Build EXCEL heading properly"]
[205736,"S/A","PTF 6 Testing SARPCI Print Sales Comparison By Item *EXCEL version, needs a space in the header: \"Based on:GROSS SALES\" Same goes for by profit \"Based on:PROFIT\".\r\n\r\nNavigation:\r\nS/A \r\nReports\r\nSummary Reports\r\nItem \r\nSales Comparison\r\n Outqueue = *EXCEL","SARPCI","Add space to excel heading"]
[205855,"S/A","PTF 6 Testing SARPAS S/A Sales Comparison by State *EXCEL header spacing \"Base onGROSS SALES\".\r\nNavigation:\r\nS/A\r\nReports\r\nSummary Sales\r\nState\r\nSales Comparison\r\nChanged outq to *EXCEL, clicked run interactive.","SARPAS","Build EXCEL heading properly"]
[205852,"S/A","PTF 6 Testing SARPAG Gross profit by State *EXCEL header spacing \"From Period:01To Period:12\"\r\nNavigation:\r\nS/A\r\nReports\r\nSummary Sales\r\nState\r\nGross Profit\r\nchanged outq to *EXCEL and clicked run interactive.\r","SARPAG","Build EXCEL heading properly"]
[205734,"S/A","PTF 6 Testing Spacing in *EXCEL format header for Sales Summary report SARPGI Gross Profit By Item \r\nHeading for report shows \" From Period:01To Period:12\" \r\n\r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nItem\r\nGross Profit\r\nOutqueue = *EXCEL, interactive","SARPGI","Add spacing to excel heading"]
[205739,"S/A","PTF 6 Testing SARPPI Print Unit Comparison By Item, *EXCEL header needs space \"As of Fiscal:2007/05\".\r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nItem \r\nUnit Comparison\r\n\r\nOutqueue = *EXCEL, interactive","SARPPI","Add space in heading for excel"]
[205229,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, option 10. Product Locator, using co/loc 76/76.\r\n1. Search on ‘batch’ field, then in ‘order batch lookup’ (SSBATCH) popup screen, search and F12 on ‘status’ field, cursor ends up in limbo.\r\n2. Search on ‘order’ in SSBATCH, yields nothing.","SSBATCH","Move cursor properly after status search"]
[205434,"WMS","PTF6 TESTING:\r\nFile Maint, Station, station=PTF1 - creating new station ID - when the wrong output que is entered, an incorrect error msg appears \"Invalid printer entered\" , when it should state \"Invalid Output Queue Entered\".","WMMAST","Give proper error on output queue error"]
[205848,"A/P","******PTF TESTING*******\r\n\r\n APETLN-BFLCTL Letter of Credit/Wire Transfer \r\n\r\n\r\nIf user enters a vendor then F1 to create a new batch then hits enter. Immediately hits F5 , it should refresh the screen. However, it brings you into the payment selection as though you selected enter instead of F5. \r\n\r","APETLN","Refresh on second pass if selected"]
[205772,"A/R","Found while testing. Check history/Inquiry (ARINCH). Subfile load incorrect. When more than one page to load, paging down will only result to one record.","ARINCH","Load and display properly on page down"]
[205744,"G/L","****PTF TESTED****\r\n\r\n GLMAFO-02 Folio File Maintenance \r\n\r\nWhen in the above screen, please change the FOLIO field to be hardcoded in white. Right now, appears in blue as if the field is searchable and/or changable. It is neither. \r\n\r","GLMAFOFM","Display field properly"]
[205758,"G/L","****PTF TESTING****\r\n\r\n GLMABD-01 Budget Master Maintenance \r\n\r\nWhen searching on Budget Version field - please have highlighted scroll follow the cursor. Should be consistent with the rest of the package. \r\n\r\nSee attached screen for example of request.","SRBVER","If company protected position cursor so when scrolling down highlight goes on"]
[205722,"R/W","****PTF TESTING****\r\n\r\n RWLSRP-01 Report Writer Report Definition \r\n\r\n\r\nWhen a user selects an invalid OUTPUT QUEUE or is not authorized to run via *VIEW, they receive and error message: Invalid data found! Please try again - and the cursor returns to the date field. Please have cursor return to OUTPUT QUEUE field.","RWLSRPC1","Position cursor properly on error"]
[203953,"C/O","In Transaction Processing ... Option 3 (Confirmation) ... Option 7 (Order Confirmation) the Order Confirmation prompt window (COFOOC-01) is calling On-Line Help for Printing Pick Tickets (COFOPT-01). Program Help Text for Order Confirmation is identified by COFOOCFM and the field help is COFOOC01. This is the same in Base, Food, and Metals.","COFOOCC1","Display the correct Help Text"]
[204878,"WMS","PTF 6 TESTING:\r\nUser defaults has change co. = N. When in file maint, interface, co. is not 'white' (but is protected).\r","WMIFWMFM","Display company properly when restricted"]
[205714,"S/A","PTF 6 Testing, SARPPCU Print Sales Comparison By Company, the heading in the Excel version needs more spacing. \r\nExample from the spreadhseet: \r\n\"Sales Comparison by Comp. \r\n Based onGROSS SALES\"\r\n\r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nCompany\r\nSales Comparison\r\n\r\nOutqueue = *EXCEL\r\nRun interactively\r","SARPPCU","Build EXCEL heading properly"]
[205641,"G/L","Retained Earnings Inquiry Screen - GLINRECL\r\n\r\nEnter consolidated co # 62, F7 to change accounting year, choose 62 2006. Scroll down to either co 63 or 97. Scroll back up to co 62. The conversion rates remain on the screen for co 62 when they should not be there. \r\n\r\nOnly does this for prior year scrolling. \r","GLINRE","Reset display fr consolidation company"]
[205375,"C/O","Testing PTF 6. \r\nCOMAPD-SFLCTL Promotional Pricing By Div/Class, editing on Class on the maintenance screen has leading zeros, when the division does not.\r\n\r\nNavigation:\r\nCustomer Orders\r\nFile Maintenance\r\nCustom Pricing\r\nPromotional Price By Division/Class \r\n \r\nCompany .... 01 \r\nCustomer ... CUST901 Customer #901 \r\nPrice Group. T\r\nDivision.... 1 Software \r\nClass....... 0001 Games","COMAPDFM","Zero suppress class as is done in COMACDFM"]
[205680,"C/O","Detail Sales Inquiry Panel #686 XAINOR1-SFLCTL \r\nAt the bottom of all Data displayed, it reads:\r\n*End of Data*\r\nIn the S2K Client is is broken up with the column dividers\r\n\r\nNavigation:\r\nCustomer Orders\r\nInquiry","XAINOR1","Moved location of \"End of Data\" message"]
[205321,"I/N","PTF Testing \r\nItem File Mnt - F20 Internet promo's - F4 search on internet item - F12 for previous - shoudl return user to previous screen - returns user to front screen of item file mnt. Should just back out of the search window\r","INMAIP","Handle F12 from item search"]
[205491,"P/O","****** PTF Testing ******\r\nMenu PO0024 - Run Interactive available when user is restricted: Receipts Proof List, Post Receipts.","PORPBRC1","F6 control"]
[205491,"P/O","****** PTF Testing ******\r\nMenu PO0024 - Run Interactive available when user is restricted: Receipts Proof List, Post Receipts.","PORPBRFM","F6 control"]
[205491,"P/O","****** PTF Testing ******\r\nMenu PO0024 - Run Interactive available when user is restricted: Receipts Proof List, Post Receipts.","POUPBTC1","F6 control"]
[205491,"P/O","****** PTF Testing ******\r\nMenu PO0024 - Run Interactive available when user is restricted: Receipts Proof List, Post Receipts.","POUPBTFM","F6 control"]
[205484,"P/O","****** PTF Testing ******\r\nMenu PO0022 - Run Interactive available when user is restricted: List/ Create PO from Open Orders, Print Blanket PO, Print PO Return Pick Ticket.","CORPPRC1","F6 control"]
[205484,"P/O","****** PTF Testing ******\r\nMenu PO0022 - Run Interactive available when user is restricted: List/ Create PO from Open Orders, Print Blanket PO, Print PO Return Pick Ticket.","CORPPRFM","F6 control"]
[205484,"P/O","****** PTF Testing ******\r\nMenu PO0022 - Run Interactive available when user is restricted: List/ Create PO from Open Orders, Print Blanket PO, Print PO Return Pick Ticket.","POFOPRC1","F6 control"]
[205484,"P/O","****** PTF Testing ******\r\nMenu PO0022 - Run Interactive available when user is restricted: List/ Create PO from Open Orders, Print Blanket PO, Print PO Return Pick Ticket.","POFOPRFM","F6 control"]
[205490,"P/O","****** PTF Testing ******\r\nMenu PO0023 - Run Interactive available when user is restricted: Proof list, Update Receipts to Inventory.","POFORCC1","F6 control"]
[205490,"P/O","****** PTF Testing ******\r\nMenu PO0023 - Run Interactive available when user is restricted: Proof list, Update Receipts to Inventory.","POFORCFM","F6 control"]
[205490,"P/O","****** PTF Testing ******\r\nMenu PO0023 - Run Interactive available when user is restricted: Proof list, Update Receipts to Inventory.","POUPRCC1","F6 control"]
[205490,"P/O","****** PTF Testing ******\r\nMenu PO0023 - Run Interactive available when user is restricted: Proof list, Update Receipts to Inventory.","POUPRCFM","F6 control"]
[205396,"M/O","PTF 6 Testing\r\nPlanner Code File Mnt - allows entry of invalid User Id - no validation of field\r","POMAPL","Validate user ID"]
[205396,"M/O","PTF 6 Testing\r\nPlanner Code File Mnt - allows entry of invalid User Id - no validation of field\r","POMAPLFM","Validate user ID"]
[205393,"M/O","PTF 6 Testing\r\nMo Adjustments - Proof Listing and Update - user is not authorized to F6 interactive jobs - function key is available and can use without error\r","MORPADC1","Control F6"]
[205393,"M/O","PTF 6 Testing\r\nMo Adjustments - Proof Listing and Update - user is not authorized to F6 interactive jobs - function key is available and can use without error\r","MORPADFM","Control F6"]
[205393,"M/O","PTF 6 Testing\r\nMo Adjustments - Proof Listing and Update - user is not authorized to F6 interactive jobs - function key is available and can use without error\r","MOUPADC1","Control F6"]
[205393,"M/O","PTF 6 Testing\r\nMo Adjustments - Proof Listing and Update - user is not authorized to F6 interactive jobs - function key is available and can use without error\r","MOUPADFM","Control F6"]
[205342,"M/O","PTF 6 Testing\r\nBill of Material Price/Qty Explosion - take F5 for availability - column headings disappear\r","ININBMFM","Properly display headings when scrap is defined for a component"]
[205265,"A/P","Discovered while testing log #203210\r\nIn FDMAALW-02 Vendor Rebate Master Maintenance, F7=maint Itmes, the message while entering an item reqires a field entry and reads, \r\n' Must be % or P' this should be 'Must be A or P'\r\n\r\nNavigation:\r\nAccounts Payable\r\nDaily Transactions\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Master Maintenance\r\nF7=Maint Items \r\n\r","FDMAALW","Change message"]
[205340,"A/P","Customer Rebate Inquiry (FDINRBT-01\r\nWhen F12 is selected from screen VNDCTL the Corporate Vendor is not cleared from FDINRBT. \r\n\r\nThese are steps: \r\n1. For co 39, on prompt searched on Corporate Vendor and selected vendor CONAGR and pressed ENTER. \r\n2. F12 to return to prompt. CONAGR is still displaying. \r","FDINRBT","Clear fields prior to redisplay"]
[199849,"WMS","WMS - Daily Transactions - Shipping (WM0021) - Menu options not matching up to programs called, starting at Option 8 - Bill of Lading missing - calls Print RA forms.","WM0021","sync menu and driver file"]
[205114,"A/R","****PTF TESTING*****\r\n\r\n ARRPCD-01 Deposits on Cancelled Orders Report \r\n\r\nSpelling error - When no records are found for the report, RECORDS on the report is misspelled. \r\n\r\nsee attached\r\n\r\n\r\n\r","ARRPCDPF","Correct spelling"]
[205114,"A/R","****PTF TESTING*****\r\n\r\n ARRPCD-01 Deposits on Cancelled Orders Report \r\n\r\nSpelling error - When no records are found for the report, RECORDS on the report is misspelled. \r\n\r\nsee attached\r\n\r\n\r\n\r","ARRPCD","Recompile"]
[201560,"A/R","ARIFCS-02 Customer Inquiry Information \r\nOn A/R Inquiry Customer Master, please add the F19=Fax/Mail option to the option keys to mirror the Customer Master in C/O.\r\n\r\nNavigation:\r\nAccounts Receivable\r\nInquiry\r\nCustomer Master (Enter Customer, Enter)","ARIFCSFM","Seq F-Keys to display all needed"]
[201402,"A/P","FDETVA-01 Vendor Rebate Payment Entry \r\nWhen a Rebate Program is not entered, the message generated reads:\r\n Allowance ID mandatory. \r\nIt should read: \r\n'Rebate Program ID is mandatory'\r\n\r\nCo: 61 Location:6100 \r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Payment Entry","FDETCA","change message text"]
[199093,"A/R","When runnning the 'Aging Schedule' report interactively, the **Now in Progress** appears in the middle of the screen rather than the bottom during the interactive processing. \r\n\r\nAccounts Receivable\r\nReports\r\n 1. Aging Schedule","FARRPDAFM","Display on outq line"]
[205258,"M/O","PTF Testing\r\nFinite Scheduling rebuild - if user is set to change location N - cursor is positioned in themiddle of the screen\r","PSUPFSC1","Cursor positioning"]
[205242,"M/O","PTF 6 Testing\r\nFinite Scheduling - Inquiry - Finite Scheduling Inquiry - proceed to Work Order Schedule Detail Screen - PSINFS_SFL3 - position cursor and F18 Reschedule - cursor is positioned at the bottom of the window - should be on first enterable field\r","PSINFS","Cursor positioning"]
[202331,"P/O","Tracked Cargo Receiving (POETBR-SFL )\r\nWhen selecting F7 to end without entering catch weight, getting message 'Item is lot controlled'. See cargo # 6 for co 82. \r","POETBR","Correct Catch Weight Error Message"]
[201040,"A/R","File maintenance/customer..select a customer and go into comments...the cursor is not on the first comment line. It is out in limbo","ARMACS","Cursor pos on comment screen change"]
[203891,"I/N","Inventroy \r\nFile Maintenance\r\n1) Bin/Item was removed for R3.7.5 in Base needs to be removed in Food\r\n2) Lot Control was changed in R3.7.5 to read 'Lot Maintenance' needs to be changed in Food\r\n\r","IN0010","changed menu"]
[203618,"A/R","Accounts Receivable\r\nInquiries\r\nCustomer A/R\r\nARINCS2-01\r\nprogram allows any value to be entered in Aging A/F field without giving an error message","ARINCS2","Validate field"]
[203618,"A/R","Accounts Receivable\r\nInquiries\r\nCustomer A/R\r\nARINCS2-01\r\nprogram allows any value to be entered in Aging A/F field without giving an error message","ARINCS2FM","Validate field"]
[203308,"A/R","Accounts Receivable\r\nReports\r\nFax Multiple Invoices\r\nThe Company field needs to be identified by the word 'Company'.","FDFOISFM","Change text"]
[201947,"A/R","In Food, Customer File Maintenance, the \"Credit\" program function, Override Past Due Hold Days field is 10 numeric characters. It should be 3 numeric as in base. In Food it is a GUI as well as Green Screen problem. Metals has a similar problem, but only in GUI.","ARMACSFM","Make field length 3 like it is in base"]
[201148,"A/R","Reports/Fax Multiple Invoices\r\nOrder number field is not searchable\r\nScreen heading is wrong. It says 'Send Multiple Invoices\". This should match the menu option that says 'Fax Multiple Invoices'","FDFOIS","Allow shipped order search"]
[201148,"A/R","Reports/Fax Multiple Invoices\r\nOrder number field is not searchable\r\nScreen heading is wrong. It says 'Send Multiple Invoices\". This should match the menu option that says 'Fax Multiple Invoices'","FDFOISFM","Change heading"]
[201146,"A/R","Reports/Secondary Aging Schedule\r\nScreen title is incorrect. It says 'AR Aging Schedule'.It should say Secondary Aging Schedule like the opiton says","FARRPDAFM","Change heading"]
[201146,"A/R","Reports/Secondary Aging Schedule\r\nScreen title is incorrect. It says 'AR Aging Schedule'.It should say Secondary Aging Schedule like the opiton says","FARRPDAC1","Recompile"]
[201146,"A/R","Reports/Secondary Aging Schedule\r\nScreen title is incorrect. It says 'AR Aging Schedule'.It should say Secondary Aging Schedule like the opiton says","FARRPDAC2","Recompile"]
[201673,"M/O","Reports/Print Bill of Material\r\nWhen you search on 'To Item' and do not select(F12) ....it wipes out 'To Location' fields.","SRITEM","Do not return blank location if 9999 passed in"]
[200959,"C/O","Existing Order Search \r\n\r\nDisplay Customer P/O from order header on screen. \r","SRORDE, SRORDEFM","*"]
[200234,"M/M","Mark Magic email customer quotes - so not receive email, job ends abnormally. When set to email mark magic form 'N', receive original quote print. \r","COFOQECL","Added parms because of *view and *excel changes"]
[204293,"MRP","PTF 6 Testing\r\nMRP Due Date Manager - user is not authorized to change location - field is blocked from entry, but if user positions cursor and takes F4 search - able to make a selection, changing the due date\r","MOMADD","Do not allow loc search if restricted"]
[204325,"CRP","PTF 6 Testing\r\nLocation Capacity Requirements Inquiry - company 24 location1002 - select stamp work center - on screen PSINLC-SFL4CTL position cursor and F15 for C/O inquiry - calls the old order inquiry - COINOR\r","PSINLC","Call new order inquiry"]
[204365,"CRP","PTF 6 Testing\r\nCapacity Requirments Report Selection - if fields Type to Print, Include Detail on Report and To Date are blank or invalid, do not receive error message, cannot proceed - cursor positioned on field in error\r","PSRPPSFM","Disaply error properly"]
[204365,"CRP","PTF 6 Testing\r\nCapacity Requirments Report Selection - if fields Type to Print, Include Detail on Report and To Date are blank or invalid, do not receive error message, cannot proceed - cursor positioned on field in error\r","PSRPPSC1","Disaply error properly"]
[204385,"P/O","***PTF TESTING***\r\n\r\nPlease capitalize PO in the following message:\r\n\r\nInvalid po number entered. \r\n\r\nMessage received when on screen POINOP-01 Purchase Order/Receipt Inquiry and user enters PO that does not exist or invalid.","POINOP","Changed Message Text"]
[204364,"CRP","PTF 6 Testing\r\nCapacity requirements calendar file listing\r\nDate format on report is incorrect - shows dates of 041251 etc.. \r","PSLSDT","Properly print dates"]
[204095,"MRP","PTF 6 Testing\r\nMRP Suggestion Mgr - if you take F5 to select/deselect, cursor jumps to the previous line selected\r","MOUPSG","Correct the getting of cursor position routine"]
[204462,"A/P","***PTF TESTING***\r\n\r\nDeleted batches should not show up in the batch search for F/C vouchers selected for payment (APRSFC-01)\r\n\r\nSee attached screen\r\n\r","SRAPFP","Do not display deleted batches"]
[204093,"MRP","PTF 6 Testing - \r\nMRP Suggestion Manager - if the compnay field is blank or invalid - cursot positioning is notcorrected\r\nsame with Location and Purchasae/Manufacture/Expedite/All field\r","MOUPSG","Cursor position on error and after search"]
[203984,"MRP","PTF 6 Testing\r\nMachine Master File Mnt - if the F/S calendar is blank or invalid, cursor is positioned at the Days/Hours field\r","MFMAMFFM","Change Indiator"]
[203984,"MRP","PTF 6 Testing\r\nMachine Master File Mnt - if the F/S calendar is blank or invalid, cursor is positioned at the Days/Hours field\r","MFMAMF","Change Indicator"]
[200320,"X/A","Email Support Defaults (XAIFEM). Add a warning that when \"Number of Days to Keep E-Mail History\" is changed from zero to something or something to zero, SMTP server will end.","XAIFEM","Display warning message for \"Number of days to keep e-mail history\""]
[203402,"I/N","SEND FIX TO CUSTOMER\r\nWe have noticed that items that are invoiced as \"LS\" (lost sale) manually changed to 'LS' code in Order Entry prior to invoicing and are serial number controlled - they commit the serial numbers in the serial # master file and don't release them. See order #258524 for an example of this on item # DF-50 FOGGER.","COCKBR","Need to check serial# for Lost Sale"]
[203402,"I/N","SEND FIX TO CUSTOMER\r\nWe have noticed that items that are invoiced as \"LS\" (lost sale) manually changed to 'LS' code in Order Entry prior to invoicing and are serial number controlled - they commit the serial numbers in the serial # master file and don't release them. See order #258524 for an example of this on item # DF-50 FOGGER.","COETOO2","Remove Serial# for Lost Sale"]
[203523,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","SNDMAIL","Allow *ALL for Spool File Parm"]
[203523,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","SNDMAILR","Process All Spool files created by the job"]
[203523,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC1","E-Mail all Spool Files Created"]
[203523,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC2","E-Mail all Spool Files Created"]
[203523,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPFRC1","E-Mail all Spool Files Created"]
[203523,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPFRC2","E-Mail all Spool Files Created"]
[203523,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","ARRPTDC1","E-Mail all Spool Files Created"]
[203523,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","ARRPGLC1","E-Mail all Spool Files Created"]
[203523,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","ARRPGLC2","E-Mail all Spool Files Created"]
[203523,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPGPC1","E-Mail all Spool Files Created"]
[203523,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPGPC2","E-Mail all Spool Files Created"]
[203523,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC1","E-Mail all Spool Files Created"]
[203523,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC2","E-Mail all Spool Files Created"]
[200235,"M/M","Mark Magic email customer quotes - so not receive email, job ends abnormally. When set to email mark magic form 'N', receive original quote print. \r","COFOQECL","Added parms because of *view and *excel changes"]
[200227,"C/O","The lines and borders on the Invoice that is produced from a retail order are not correct\r\n COFOEMPF JENNI37 VAIEMAIL COFOEM HLD \r\nPlease see attached. (Adobe Email received based on Customer setup)","COFOEM","Print proper borders for blank lines"]
[200227,"C/O","The lines and borders on the Invoice that is produced from a retail order are not correct\r\n COFOEMPF JENNI37 VAIEMAIL COFOEM HLD \r\nPlease see attached. (Adobe Email received based on Customer setup)","COFOEMPF","Do not use SPACEB for records"]
[199716,"S/A","Print Sales History by Item Number\r\nPrint Sales History by Customer\r\nPrint Sales History by Salesman\r\nPrint Sales History by Division/Class\r\nPlease make all options consistent Use item number as example - Direct Ship Only...... capitalize Only\r","SARPCHFM","Change text"]
[199716,"S/A","Print Sales History by Item Number\r\nPrint Sales History by Customer\r\nPrint Sales History by Salesman\r\nPrint Sales History by Division/Class\r\nPlease make all options consistent Use item number as example - Direct Ship Only...... capitalize Only\r","SARPDHFM","Change text"]
[199716,"S/A","Print Sales History by Item Number\r\nPrint Sales History by Customer\r\nPrint Sales History by Salesman\r\nPrint Sales History by Division/Class\r\nPlease make all options consistent Use item number as example - Direct Ship Only...... capitalize Only\r","SARPIHFM","Change text"]
[199716,"S/A","Print Sales History by Item Number\r\nPrint Sales History by Customer\r\nPrint Sales History by Salesman\r\nPrint Sales History by Division/Class\r\nPlease make all options consistent Use item number as example - Direct Ship Only...... capitalize Only\r","SARPSHFM","Change text"]
[199905,"POS","POS\r\nOn retail register receipt when Delivery is selected for the order 'Miscellaneou' should be abbreviated to 'Misc.' or spelled out completely with the final 's' ie: 'Miscellaneous' \r\n\r\n \r\n Gucci Sunglasses 540.00 \r\n GUCCI 3.00 @ 180.00 \r\n ---------------------------------------- \r\n Subtotal 540.00 \r\n Miscellaneou 2.00 \r\n Tax *MULTI* .00 \r\n Total 542.00 \r\n \r\n Payment Summary: \r\n In House Charge 542.00","RTFOR1","Change text \"Miscellaneou\" to \"Miscellaneous\""]
[199905,"POS","POS\r\nOn retail register receipt when Delivery is selected for the order 'Miscellaneou' should be abbreviated to 'Misc.' or spelled out completely with the final 's' ie: 'Miscellaneous' \r\n\r\n \r\n Gucci Sunglasses 540.00 \r\n GUCCI 3.00 @ 180.00 \r\n ---------------------------------------- \r\n Subtotal 540.00 \r\n Miscellaneou 2.00 \r\n Tax *MULTI* .00 \r\n Total 542.00 \r\n \r\n Payment Summary: \r\n In House Charge 542.00","RTFOR1B","Change text \"Miscellaneou\" to \"Miscellaneous\""]
[199910,"A/R","Preliminary G/L report - do not print the report selection parameters from ARRPGLM (F/C report) if nothing prints so paper is not wasted","ARRPGLM","Do not print parms page if no data so paper is not wasted needlessly"]
[200132,"A/R","A/R statements when faxing also to a customer the program Bombs ... Look at the call to ARFOSTC3 in ARFOST which tries to run interactive but generates an error trying to open VARARTR Again","ARFOSTC2","If running for faxing override to file VARART7, not VARARTR so as not to corrupt the open data path for VARARTR of the initial statement run"]
[200132,"A/R","A/R statements when faxing also to a customer the program Bombs ... Look at the call to ARFOSTC3 in ARFOST which tries to run interactive but generates an error trying to open VARARTR Again","ARFOSTC3","Add needed parameters since *VIEW changes"]
[199916,"P/O","Stemmed from testing 198937 in Metals - create PO with at least 35 lines of details - enough to require a second page - overflow doesn't print correctly on the second page. Detail lines print where vendor (etc.) info should print. Back up available\r","POFOFM","Check overflow flag after printed the item description"]
[199903,"A/R","Customer Master Inquiry (ARIFCS-02)\r\nFunction keys are not being reset after selecting F24. \r\n\r\nThese are steps:\r\n1. Entered customer CUST100 on prompt and pressed ENTER to display. \r\n2. Selected F24=MORE to display functions F17, F18 etc. \r\n3. Selected F12 to go back to prompt window. \r\n4. Entered customer CUST200 and pressed ENTER. \r\n\r\nFunctions keys are still displaying F17, F18 as previous customer CUST100 and are not being reset.","ARIFCS","Reset screen command lines"]
[199533,"I/N","Bill of material file mnt - (found while testing 197341 in metals) - when search and select item component item, after the first selection is made, cursor is positioned on the qty field, do not hit enter an proceed to next line and search and select item again - cursor is positioned at the previous lines qty field\r","INMAFA","Correct paging and positioning issues caused by change to 27 x 132 screen size"]
[199531,"I/N","Bill of Material File mnt - issues with paging down - see item MFG1 - revision 650 - page down several times, some times does not show a full page of blank lines, the components from the second page keep popping up\r","INMAFA","Correct paging and positioning issues caused by change to 27 x 132 screen size"]
[199431,"POS","Try to close cash register - receive the following error:\r","RTETCS","Pass parameters to RTRPGAC2 to account for recent *VIEW changes"]
[203169,"P/O","SEND FIX TO CUSTOMER.\r\nThe location fax number is not appearing on fax and e-mail purchase orders. This information is on the printed version. Please correct.\r\nIt must also be added to the Fax print file POFXPOPF so it prints on faxes and non mark magic e-mails in addition insure all header info is on this form that is on the printed form (buyer, contact, phone, fax, ...)","POFOFMPF","Print location fax#"]
[203169,"P/O","SEND FIX TO CUSTOMER.\r\nThe location fax number is not appearing on fax and e-mail purchase orders. This information is on the printed version. Please correct.\r\nIt must also be added to the Fax print file POFXPOPF so it prints on faxes and non mark magic e-mails in addition insure all header info is on this form that is on the printed form (buyer, contact, phone, fax, ...)","POFOFM","Re-compiled only"]
[203169,"P/O","SEND FIX TO CUSTOMER.\r\nThe location fax number is not appearing on fax and e-mail purchase orders. This information is on the printed version. Please correct.\r\nIt must also be added to the Fax print file POFXPOPF so it prints on faxes and non mark magic e-mails in addition insure all header info is on this form that is on the printed form (buyer, contact, phone, fax, ...)","POFXPOPF","Print Vendor and Ship-to fax#"]
[203169,"P/O","SEND FIX TO CUSTOMER.\r\nThe location fax number is not appearing on fax and e-mail purchase orders. This information is on the printed version. Please correct.\r\nIt must also be added to the Fax print file POFXPOPF so it prints on faxes and non mark magic e-mails in addition insure all header info is on this form that is on the printed form (buyer, contact, phone, fax, ...)","POFXPO","Re-compiled only"]
[199588,"Misc","Miscellaneous issues:\r\n1. Invoice Re-print option blows up when doing *view with Messages option.\r\n2. Invoice Re-print from Order Inquiry blows up as there is a PARM mismatch.","COFOEMC1","Pass Proper Parms to COFORBC2"]
[199588,"Misc","Miscellaneous issues:\r\n1. Invoice Re-print option blows up when doing *view with Messages option.\r\n2. Invoice Re-print from Order Inquiry blows up as there is a PARM mismatch.","COFORBC2","Handle error and if *VIEW is used"]
[199429,"G/L","Customer Inquiry calling wrong program. Drill down to screen: GLINAJ-SFLCTL - select F5 Customer Inquiry - program calls old customer inquiry. Seems to only occur when calling from AJ screen. \r\n\r\nNavigation\r\nco 82\r\ng/l # 1200\r\ndrill down on adjustment folio transaction \r\nF5 customer inquiry\r","GLINAJ","Call new A/R Inquiry program."]
["200766","A/P","Please changem menu option and screen heading from 'Customer Rebate Report' to read 'Customer Item Rebate Report'\r","FDRPCSRBPF","Changed heading"]
["200766","A/P","Please changem menu option and screen heading from 'Customer Rebate Report' to read 'Customer Item Rebate Report'\r","FDRPCSRB","Just compile"]
["200764","A/P","Please change the screen heading 'Rebate Master Listing' to read 'Rebate Master File Listing ' to match menu option heading and report heading\r","FDLSRBTFM","Change heading on screen"]
["199900","WMS","WMS - File Maint - Ship Via - enter CFWY - take F15 - Internet Freight. Border should be red.","ARMAFCFM","Change border color"]
["199900","WMS","WMS - File Maint - Ship Via - enter CFWY - take F15 - Internet Freight. Border should be red.","ARMAFC","Recompile"]
["199633","S/A","In Food, Sales Analysis, Reports, Daily Recap by Salesrep - Please change the menu to say Salesman as it appears on the Prompt Screen and the printed Report.","SA0040","Change menu text"]
["200154","FOOD","Upgrade to PTF5 - Offline Sales Update- Add support for food extension file (FARARTR) to A/R transaction file (VARARTR)","ARUPSA","Add support for FARARTR"]
["200266","FOOD","Trailer Type Maintenance","FDMATTFM","*"]
["200266","FOOD","Trailer Type Maintenance","FDMATT","*"]
["200266","FOOD","Trailer Type Maintenance","FDMATTCL","*"]
[199740,"WMS","WMS - File Maint - Ship Via - enter CFWY - take F15 - Internet Freight. Border should be red.","ARMAFCFM","Change border color"]
[199740,"WMS","WMS - File Maint - Ship Via - enter CFWY - take F15 - Internet Freight. Border should be red.","ARMAFC","Recompile"]
[199356,"A/R","CUST FILE MAINTENANCE - F8 CREDIT SCREEN\r\n\r\nPlease change the 'Override Past Due Hold Days' field only three bits\r\n\r","ARMACSFM","Changed \"Override Past Due Hold Days\" to 3 bytes long"]
[199356,"A/R","CUST FILE MAINTENANCE - F8 CREDIT SCREEN\r\n\r\nPlease change the 'Override Past Due Hold Days' field only three bits\r\n\r","ARMACS","Re-compiled only"]
[197811,"ROI","1. Card number starts with ‘36’ - International Diners Club cards should be treated as a Master Card.\r\n2. Card number starts with ‘65’ should be treated as Discover cards.","XATRAKS","Modify to treat Card # '36...' as MAST and '65...' as Discover."]
[197809,"VER","Processor Paypal does not return any Authorization Code during delayed capture transactions. So, even though the transaction is getting settled in VeriSign, the S2K thinks it is not settled. So, consider Result Code also if the authorization code does not return.","VERSGNENG","Modify to treat Result Code=0 as success for delayed capture even though no Auth code is returned."]
[199082,"G/L","Customer Inquiry calling wrong program. Drill down to screen: GLINAJ-SFLCTL - select F5 Customer Inquiry - program calls old customer inquiry. Seems to only occur when calling from AJ screen. \r\n\r\nNavigation\r\nco 82\r\ng/l # 1200\r\ndrill down on adjustment folio transaction \r\nF5 customer inquiry\r","GLINAJ","Call new A/R Inquiry program."]
[197892,"ROI","Fix Credit/Debit Card Tracks data parsing related to Invalid Expiry date when there are numbers within Cardholder's name.","XATRAKS","Fix parsing logic for Card holder name from Track 1."]
[199068,"G/L","Info Center - when user drills down on financial data menu and selects any of the options (Balance Sheet, Trial Balance, Bank Analysis) error message on screen: \r\n\r\n Job 319754/JENN37F/QPADEV0036 started on 02/07/07 at 09:25:20 in subsystem Q \r\n Error message CPF4101 appeared during OPEN for file VARCSHANL (C S D F).","VARCSHANL","Needed to create this file in R37FDQAF Database"]
[196117,"ROI","Pass only the Track II data to RiTA for Debit Card Processing.","RTETDB","Pass only Track II to RiTA"]
[198926,"CRM","CRM\r\nBusiness Intelligence\r\nData Spreadsheet Export\r\nOption 8: G/L Charts of Accounts\r\nGLXLAD-01 Screen Heading needs to be changed to say Generate Chart of Accounts Excel File to be consistent with Chart of Account changes.","GLXLADFM","Change screen heading"]
[198926,"CRM","CRM\r\nBusiness Intelligence\r\nData Spreadsheet Export\r\nOption 8: G/L Charts of Accounts\r\nGLXLAD-01 Screen Heading needs to be changed to say Generate Chart of Accounts Excel File to be consistent with Chart of Account changes.","GLXLADC1","Recompile"]
[198927,"CRM","CRM\r\nBusiness Intelligence\r\nData Spreadsheet Export\r\nBill of Material\r\nscreen INXLFA-01 screen title needs to say Generate Bill of Material Excel File to be consistent with option heading.","INXLFAFM","Change screen heading"]
[198927,"CRM","CRM\r\nBusiness Intelligence\r\nData Spreadsheet Export\r\nBill of Material\r\nscreen INXLFA-01 screen title needs to say Generate Bill of Material Excel File to be consistent with option heading.","INXLFAC1","Recompile"]
[198928,"POS","Retail entry detail screen give error message when entering item - 699*12","RTETR2","Test Numeric for Item No. with the other characters"]
[198421,"WMS","Manual Move program. When moving a pallet, an invalid \"TO\" bin (not found in VINBIN) is permitted","WMETMM","Ensure that the to bin when moving a pallet is valid"]
[198924,"A/R","Telemarketing Maintenance Screen from within Customer Maintenance: F16\r\n\r\nScreen currently displays Call Schedule Options 0 thrur 4. If I enter a 9 there I get an error message: Value entered for field is not valid. Valid values listed in message help. \r\n\r\nProceed to help text - F12 out of help text - error message disappears. I hit enter, system accepts 9 as a valid Call Schedule Value. Retains this number when I return back to the screen. \r","CRMATM","Test for field errors properly"]
[198924,"A/R","Telemarketing Maintenance Screen from within Customer Maintenance: F16\r\n\r\nScreen currently displays Call Schedule Options 0 thrur 4. If I enter a 9 there I get an error message: Value entered for field is not valid. Valid values listed in message help. \r\n\r\nProceed to help text - F12 out of help text - error message disappears. I hit enter, system accepts 9 as a valid Call Schedule Value. Retains this number when I return back to the screen. \r","CRMATMFM","Test for field errors properly"]
[198709,"A/P","APETSV search not clearing currency description field.","APETSV","If currency code was loaded and not entered do not retain the value when returning to the prompt screen"]
[197496,"EDI","EDXMPOB references wrong file for EDI SAC segment data (VEDLPS rather than VEDXLPS)","EDXMPOB","Program references the 'classic' EDI file VEDLPS1. It should reference the enhanced EDI file VEDXLPS1."]
[197364,"EDI","Detail line SAC records with a zero quantity and a discount percentage not equal to 0 are not being handled correctly in base package versions of EDCRPO & EDXCRPO.","EDCRPO","Create or update VEDPODH record if detail discount exists"]
[197364,"EDI","Detail line SAC records with a zero quantity and a discount percentage not equal to 0 are not being handled correctly in base package versions of EDCRPO & EDXCRPO.","EDXCRPO","Enhanced EDI program to update or create VEDPODH record if detail line discount exists."]
[196300,"EDI","Outbound 855 processing needs to use internal trading partner ID from VARCUST to populate trading partner ID.","EDUPPOA","Outbound 855 Data Extraction program. Use internal trading partner ID from VARCUST to determine company & customer."]
[196379,"EDI","In COUPSH - If EDI 880 flag is Send populate SANETW so that data can be extarcted for EDI","COUPSH","Check if customer is setup to send 880 Grocery Invoices in both basic & enhanced EDI. If so populate network ID field in VSAHEAD."]
[196379,"EDI","In COUPSH - If EDI 880 flag is Send populate SANETW so that data can be extarcted for EDI","VEDPDOC7","New LF for enhanced EDI over Partner/Document file that only selects records that are not deleted."]
[197394,"WMS","WMS Scanner analysis report - sorting options don't work - ran report for all 4 different options - report runs the same each time\r\n1 - Date/Time\r\n2 - Item\r\n3 - Station\r\n4 - Scan Type\r","WMRPPCC2","Modified CL program to us the propor sort selections"]
[197363,"EDI","Not all file fields are copied to VEDPODW from VEDPODH or to VEDPODH from VEDPODW causing missing data.","EDUPPOD","Regular EDI - Write records to VEDPODW from VEDPODH"]
[197363,"EDI","Not all file fields are copied to VEDPODW from VEDPODH or to VEDPODH from VEDPODW causing missing data.","EDXUPPOD","Enhanced EDI - Write records to VEDXPODW from VEDXPODH"]
[197363,"EDI","Not all file fields are copied to VEDPODW from VEDPODH or to VEDPODH from VEDPODW causing missing data.","EDMPWK","Regular EDI - Populate VEDPODH from VEDPODW"]
[197363,"EDI","Not all file fields are copied to VEDPODW from VEDPODH or to VEDPODH from VEDPODW causing missing data.","EDXMPWK","Enhanced EDI - Populate VEDXPODH from VEDXPODW"]
[197751,"WMS","Message received diring RF 'PO Receipts' if an invalid PO is entered, the message should fit correctly in the pop-up message box.\r\n\r\nInvalid Company \r\nPurchase Order N \r\number Entered, R \r\ne-enter\r\n\r\nNavigation:\r\nWarehouse Management \r\nDaily Transaction Processing \r\nR.F. Menu\r\nPO Receiving\r\nEnter/Update Receipts (Enter invalid PO number, Enter)","WMETRC","Load error messages properly when doing RF so they display properly."]
[197747,"WMS","Metals - found while testing 196303 - Count Date not in right format in Physical Count Entry. Co# 20, Loc 21, Warehouse Processing, Daily Trans, Physical Inventory, Enter Physcial Count, Item 102, Tag 37, Bin B08. On screen INETPC-02, the count date = 070105. Should be 010507. Checked in base - format is correct. See attached.","WMETPBH","Don't Convert Date (IKDTE)"]
[198208,"WMS","WMS - Daily Transactions - Shipping - Purge Shipping Transactions for an Order - When an order has it's shipping transactions purged, an entry should be written to the order history so the user initiating it can be known.","COPGSR","Add to order history when shipping transactions are purged"]
[197750,"C/O","Customer order confirmation - the 'Ship to' field label prints twice.\r","COFOOCPF","Do not print literal twice"]
[197750,"C/O","Customer order confirmation - the 'Ship to' field label prints twice.\r","COFOOC","Recompile"]
[197577,"S/A","Customer Class Summary Sales report - when sent to EXCEL - the COUNTS do not print - period counts, company counts, salesman totals.\r\nOK when sent to *VIEW or regular spooled report\r","SARPCCG","Correct Count Field Build"]
[197387,"S/A","Sales trend by customer ship to - page doesn't break correctly - ran for company 24 customer 1002 to 124098 - details carried over to second page and no headings printed - backup available.\r","SARPTT","Test for page break doing totals"]
[197388,"S/A","Customer/Ship to/item comparison analysis report - does nt page break properly - ran for company 24 customer 1002 and item BONSAI - carried to second page - n o report headings printed\r","SARPCT","Test for page break doing totals"]
[197506,"P/O","While ruinnning Month end in Puchasing for company 24, I inadvertantly entered \r\n From Company................... 25 \r\n To Company..................... 24\r\n\r\nIt ran, I am not sure which company it ran for, but it probably should have return a message regarding invalid company range or something to that effect. There is no report out put to verify the job's progress.\r","POENMOFM","Add Error Field, and Indicators"]
[197506,"P/O","While ruinnning Month end in Puchasing for company 24, I inadvertantly entered \r\n From Company................... 25 \r\n To Company..................... 24\r\n\r\nIt ran, I am not sure which company it ran for, but it probably should have return a message regarding invalid company range or something to that effect. There is no report out put to verify the job's progress.\r","POENMOCL","Added Validation"]
[197499,"C/O","Program COUPHD to purge headers with no line items should not check for presence of detail independently of backorder code. Caused by change on log 119781 for POS. Maybe need to handle POS orders one way and wholesale another.","COUPHD","If order is non-retail check detail only for the backorder number being processed"]
[198082,"WMS","Found while testing metals log 197889 - tested in base. RF PO Receiving - F1 search displays cancelled PO's. Co #54, Loc 1703. Entered PO # 662 (Vendor 3000). Cancelled PO by entering C in status field. In RF PO Receiving, PO visible on list - should not be.","WMINPO","Skip cancelled and closed PO's"]
[198102,"P/O","When selecting F6=Run Interactively, the processing messages appear in the middle of the OUTPUT QUEUE line rather than below the \r\ncommand line \r\n POUPLN-01 Update Landed Cost Invoices to Accounts Payable \r\nNavigation:\r\nPurchasing\r\nDaily Transaction Processing\r\n Landed Cost Price Verification \r\n Post to Accounts Payable (You can run interactively for Co 61, Vendor Landed, invoice 012307)","POUPLNFM","Change line for \"Now in Process\""]
[196851,"WMS","When completing an M.O. using RF, a duplicate key condition occurs in VINLOT. See Rick or Luke for more information.","WMETMO","Modified program to get a new lot seq number when creating a new lot/bin record"]
[197371,"WMS","Order manager - When on the detail screen - if you take F9 Pick sheets and no onrders are selected, will throw you back to the front screen with error message - no orders selected. Compared to taking F2 create batch - remains onthe screen and pops error - Batch not created no orders found. F9 pick sheets should not kick you back to the front screen\r","WMINOM2","If F9 and no orders stay on same screen"]
[197372,"WMS","Order manager - change comp location from 24/1002 to 76/76 - F15 Pick batches - within this screen - F5 to refresh - changes the location to 1002 - shouldnot change location to user default\r","SROPPK","If refresh selected reload location that was used initially."]
[197370,"WMS","Order manager - select company and location and enter to next screen - when you take F5 to select, cursor line remains on selected item. Within the F11 Consolidated Batches window - as you F5 to select, cursor moves down to next line - both should funtion the same\r","WMMABA","After F5 is pressed, let cursor stay at the same line"]
[196302,"EDI","COMXPOB will go into infinite loop if shipment selected for processing for customer not set up to process 856 due to no end of file indicator on read of VCOSHS if not qualified after executing qualifygeneric subroutine.","COMXPOB","Create ASN mapping files from shipping files. Added end of file indicator on READ VCOSHS after qualifygeneric subroutine to prevent infinite loop when only one shipment and customer is not qualified to process 856."]
[197562,"C/O","Customer order confirmation - the 'Ship to' field label prints twice.\r","COFOOCPF","Do not print literal twice"]
[197562,"C/O","Customer order confirmation - the 'Ship to' field label prints twice.\r","COFOOC","Recompile"]
[197563,"G/L","When attempting to print final financial statements for company 04 (Consolidation \r\ncompany), all we get is the balance sheet. The profit and loss statements do not \r\nprint and there is no error message generated.","GLRPFPC2","Properly override OUTQ"]
["197010","S/A","Customer Class Summary Sales report - when sent to EXCEL - the COUNTS do not print - period counts, company counts, salesman totals.\r\nOK when sent to *VIEW or regular spooled report\r","SARPCCG","Correct Count Field Build"]
[196440,"S/A","*VIEW S/A Summary report SARPTL-01 Trend Analysis By Location. See Q/A comments.","SARPTLC2","*view Changes"]
[196440,"S/A","*VIEW S/A Summary report SARPTL-01 Trend Analysis By Location. See Q/A comments.","SARPTLC1","*view Changes"]
[196440,"S/A","*VIEW S/A Summary report SARPTL-01 Trend Analysis By Location. See Q/A comments.","SARPTLFM","*view Changes"]
[196439,"S/A","*VIEW S/A Summary report SARPTT-01 Trend Analysis By Customer/Ship To. See Q/A comments.","SARPTTC2","*view Changes"]
[196439,"S/A","*VIEW S/A Summary report SARPTT-01 Trend Analysis By Customer/Ship To. See Q/A comments.","SARPTTC1","*view Changes"]
[196439,"S/A","*VIEW S/A Summary report SARPTT-01 Trend Analysis By Customer/Ship To. See Q/A comments.","SARPTTFM","*view Changes"]
[196441,"S/A","*VIEW S/A Summary report SARPN3-01 Trend Analysis By Country. See Q/A comments.","SARPN3C2","*View Changes"]
[196441,"S/A","*VIEW S/A Summary report SARPN3-01 Trend Analysis By Country. See Q/A comments.","SARPN3C1","*View Changes"]
[196441,"S/A","*VIEW S/A Summary report SARPN3-01 Trend Analysis By Country. See Q/A comments.","SARPN3FM","*View Changes"]
[196419,"S/A","Salesman Summary Sales report - when run/submit to *EXCEL - the Total Period, Total Salesman and total counts do not print - fine with *VIEW and when spooled\r","SARPCSM","Output Total Period, Salesman, Company counts to *EXCEL"]
[196437,"S/A","*VIEW S/A Summary report SARPBT-01 Trend Analysis By Customer Class. See Q/A comments.","SARPBTC2","*view Changes"]
[196437,"S/A","*VIEW S/A Summary report SARPBT-01 Trend Analysis By Customer Class. See Q/A comments.","SARPBTC1","*view Changes"]
[196437,"S/A","*VIEW S/A Summary report SARPBT-01 Trend Analysis By Customer Class. See Q/A comments.","SARPBTFM","*view Changes"]
[196434,"S/A","*VIEW S/A Summary Sales report SARPTD-01 Trend Analysis By Div/Class. See Q/A comments.","SARPTDC2","*View Changes"]
[196434,"S/A","*VIEW S/A Summary Sales report SARPTD-01 Trend Analysis By Div/Class. See Q/A comments.","SARPTDC1","*View Changes"]
[196434,"S/A","*VIEW S/A Summary Sales report SARPTD-01 Trend Analysis By Div/Class. See Q/A comments.","SARPTDFM","*View Changes"]
[195066,"WMS","WMS Scanner analysis report - sorting options don't work - ran report for all 4 different options - report runs the same each time\r\n1 - Date/Time\r\n2 - Item\r\n3 - Station\r\n4 - Scan Type\r","WMRPPCC2","Modified CL program to us the propor sort selections"]
[197041,"S/A","Sales trend by customer ship to - page doesn't break correctly - ran for company 24 customer 1002 to 124098 - details carried over to second page and no headings printed - backup available.\r","SARPTT","Test for page break doing totals"]
[197042,"S/A","Customer/Ship to/item comparison analysis report - does nt page break properly - ran for company 24 customer 1002 and item BONSAI - carried to second page - n o report headings printed\r","SARPCT","Test for page break doing totals"]
[196402,"S/A","Sales comparison by salesman report - please add an space between customer account number and customer name. Columns run together. For spooled report and *VIEW\r","SARPCSPF","Reformat"]
[196764,"S/A","Sales Comparison by Territory report - when *EXCEL - the worksheet tab comparison is spelled wrong - shows as Comaprision...","SARPTE2","Changed heading"]
[195294,"WMS","Order manager - change comp location from 24/1002 to 76/76 - F15 Pick batches - within this screen - F5 to refresh - changes the location to 1002 - shouldnot change location to user default\r","SROPPK","If refresh selected reload location that was used initially."]
[196354,"S/A","Salesman Summary Sales report - doesn't follow conventions - date and time should be at the top left, page and program should be top right\r","SARPCSMPF","Reformat"]
[196917,"G/L","From the GL9999 Menu, Option 13 (Report Writer Variable Definition Maintenance), both the prompt screen (RWMAVR01) and the detail screen (RWMAVR02) do not call on-line FIELD help. Program help text is OK, but field help does not display.","RWMAVR","Call help text properly"]
[195799,"MET","Metals - Quote Entry - Sawing Calculation - Co#20, Quote 2220 - entered line for 3 PCS SLB01 12 X 24 SAW. On Price detail screen, take F4 on the SAW price. It shows Std. Length 1.200. The standard length of SLB01 is 120.00","CPINPR","Change loading of SLEN variable"]
[195920,"G/L","Standard formatiing - Remove the line/space in the header of the statement between the text Current and year and prior and year.","GLRPDBPF","Change spacing on output"]
[195801,"C/O","*VIEW C/O Backorder Fulfillment report. See Q/A comments.","CORPBSC2","*VIEW changes"]
[195800,"C/O","*VIEW C/O Open Back Order Report. See Q/A comments.","CORPBOC2","*view Changes"]
[195713,"S/A","Sales comparison by customer report - please add an additional space between customer name and customer account number\r","SARPCUPF","Realign output on report"]
[196222,"A/R","Credit Inquiry screen\r\nARINCC-ARINCS02\r\n\r\n'High Balance' Field onlyholds 8 numbers. If customer has 9 digits, the first digit is cut off. Could we fix this field? \r\n\r\nex: co 82, customer 100\r\n\r\nHigh Balance is 758,768,147 but appears as 58768,147","ARINCCFM","Enlarge fields to hold 9 digits and remove comma in edit code for space considerations"]
["195570","A/R","AR Manager Screen ARINMGR\r\n\r\nPlease re-sequence the function keys on bottom of screen. Currently F20 Master Inquiry is before F9 Customer\r","ARINMGR","Recompile"]
["195570","A/R","AR Manager Screen ARINMGR\r\n\r\nPlease re-sequence the function keys on bottom of screen. Currently F20 Master Inquiry is before F9 Customer\r","ARINMGRFM","Resequence keys"]
["195666","I/N","R3.7.4 Componet Where Used pgm (ININCO): Error not handled. If more data than subfile can hold the program is crashing. Please let me know when this if corrected.","ININCO","Added Check for Max Records"]
[194930,"A/R","AR Manager Screen ARINMGR\r\n\r\nPlease re-sequence the function keys on bottom of screen. Currently F20 Master Inquiry is before F9 Customer\r","ARINMGR","Recompile"]
[194930,"A/R","AR Manager Screen ARINMGR\r\n\r\nPlease re-sequence the function keys on bottom of screen. Currently F20 Master Inquiry is before F9 Customer\r","ARINMGRFM","Resequence keys"]
[195134,"WMS","Bin analysis report - From/to Bin Level - defaults from blank to 99. If user does not change defaults, receive error message - Bin Level has to be between 00 and 99.' - blank to 99 is a valid entry per the error message. To Level only allaows up to 10\r","WMSLBNC1","Correct error checking on bin level field"]
[195111,"P/Q","Log comes from problems found on log 194643, \r\n\r\n\r\nQA Disposition code file mnt -\r\n\r\nThe program should not allow for the Transfer and Return PO be set to a Y at the same time.\r\n\r\nKevin agrees that both should not allowed to be \"Y\", however both can be a \"N\" without issue. \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r","PQMADC","Do not allow both PO ret and Loc x-fer to be yes."]
[195112,"WMS","At Hyde & Hyde, when generating a manual mode put-away, (program WMETPA) the message \"Qty exceeds bin maximum\".","WMETPA","Modified program to force in all 9's before chain out to file VINBINM"]
[195200,"X/A","New User Defaults should allow blank value for Customer Order Inquiry default (Open and Shipped orders)","XAIFSC","Allow a blank for inquiry type"]
[195200,"X/A","New User Defaults should allow blank value for Customer Order Inquiry default (Open and Shipped orders)","XAIFSCFM","Allow a blank for inquiry type"]
[195200,"X/A","New User Defaults should allow blank value for Customer Order Inquiry default (Open and Shipped orders)","XAINOR1","Allow a blank for inquiry type"]
[195110,"A/R","Customer Inquiry - Screen 1, F4 works only on initial display - disabled upon return from screen 2.","ARINCS","Enable F4 for the first screen all the time"]
[194950,"M/O","Metals - Manufacturing Work Orders - Daily Transactions -Option 7 - MO Used/Return Completion - As per Mike D., this option should be removed from the menu.","MO0120","Removed Option."]
[194903,"P/Q","Log comes from problems found on log 194643, \r\n\r\n\r\nQA Disposition code file mnt -\r\n\r\nThe program should not allow for the Transfer and Return PO be set to a Y at the same time.\r\n\r\nKevin agrees that both should not allowed to be \"Y\", however both can be a \"N\" without issue. \r\n\r\n\r\n\r\n\r\n\r\n\r\n\r","PQMADC","Do not allow both PO ret and Loc x-fer to be yes."]
[195061,"C/O","Missing a B in 'Batch' in Message\r\nNavigation:\r\nCustomer Orders\r\nInquiry\r\nDetail Sales, Go to detail line w/o batch#, F19=Order Manager \r\nMessage returns:\r\n 'atch number not found.'","XAINOR1","Correct error message"]
[194911,"C/O","Pack Slip : it should print all the serial numbers on the form....","COFOPA","Print serial numbers from multiple serial number file"]
[194911,"C/O","Pack Slip : it should print all the serial numbers on the form....","WMFOPA","Print serial numbers from multiple serial number file"]
[194909,"WMS","Phys. Inv. menu, 6. Enter Physical Count (Hand Held Unit) , when the option is taken, there is a \" . \" (period) after the word 'count' - needs to either be a colon, or remove period.","WMETPBHFM","Change text"]
[194760,"WMS","Phys. Inv. menu, 6. Enter Physical Count (Hand Held Unit) , when the option is taken, there is a \" . \" (period) after the word 'count' - needs to either be a colon, or remove period.","WMETPBHFM","Change text"]
[194644,"A/P","11/20/06 Resubmitting Log: See General Commnets\r\n\r\nNeed to add the text \"#' next to the Web/URL # in the vendor file. We show the number sign in the customer contact need it in the vendor as well.","APMAVNFM","Change text"]
[194644,"A/P","11/20/06 Resubmitting Log: See General Commnets\r\n\r\nNeed to add the text \"#' next to the Web/URL # in the vendor file. We show the number sign in the customer contact need it in the vendor as well.","ARIFCSFM","Change text"]
[194644,"A/P","11/20/06 Resubmitting Log: See General Commnets\r\n\r\nNeed to add the text \"#' next to the Web/URL # in the vendor file. We show the number sign in the customer contact need it in the vendor as well.","ARMACSFM","Change text"]
[194644,"A/P","11/20/06 Resubmitting Log: See General Commnets\r\n\r\nNeed to add the text \"#' next to the Web/URL # in the vendor file. We show the number sign in the customer contact need it in the vendor as well.","RTMAREFM","Change text"]
[194735,"A/R","After Speaking with Gary and Kevin I would like to request that we we remove the Number of working days per month from the closing date file since it is no longer used by the pkg. Since 2001 and it is a required field.","XAMACD","Remove working days per month field since it is no longer being used"]
[194735,"A/R","After Speaking with Gary and Kevin I would like to request that we we remove the Number of working days per month from the closing date file since it is no longer used by the pkg. Since 2001 and it is a required field.","XAMACDFM","Remove working days per month field since it is no longer being used"]
[194736,"X/A","As per my conversation with Gary and Glen remove these fields from the subfile in the company master G/L. \r\n\r\n1. A/P - Deductions\r\n2. Purchasing - Accrued Freight\r\n3. Purchasing - Freight Variance\r\n4. A/R - Revalue gain or loss","XAMACM","Remove unused G/L numbers from the G/L definition screen"]
[194737,"X/A","Inventory interface - Can we add text \"Warehouse\" to \"Should Landed cost be Calculated on Transfers\" - Since this only works on Warehouse transers","INIFINFM","Change Text"]
[194824,"I/N","Item Inquiry - Old item inquiry had a lost sale function key - Need to have one in the new item inquiry.","SRSALEH","Allow F15 for toggle between sales and lost sales."]
[194824,"I/N","Item Inquiry - Old item inquiry had a lost sale function key - Need to have one in the new item inquiry.","SRSALEHFM","Allow F15 for toggle between sales and lost sales."]
[194738,"P/O","POETPO-01 Purchase Order Entry \r\n\r\nError message that appears when a user tried to update an already received PO: \r\nP.O. number has already been updated. \r\n\r\nPlease change the word 'updated' to 'received'\r","POETPO","Change text of message 28 from updated to received."]
[192864,"P/Q","Receive MO Complete QTY Into Lots screen - if Bin field and Date field are left blank, will receive the date error first with cursor on the bin field. Cursor positioning does not follow error messages\r","MORECV","Issue error messages in proper sequence"]
[194491,"P/O","POETPO-01 Purchase Order Entry \r\n\r\nError message that appears when a user tried to update an already received PO: \r\nP.O. number has already been updated. \r\n\r\nPlease change the word 'updated' to 'received'\r","POETPO","Change text of message 28 from updated to received."]
[194044,"A/R","Salesman File Maintenance\r\n\r\nFrom screen ARMASL-02 choose Point of Sale function key F17\r\nin the following statment: Open Drawer (NoSale)..\r\nplease add a space between 'No' and 'Sale'\r","ARMASLFM","Change text"]
[194382,"MRP","F14=Prod. Inquiry MOITIF-SFL Product Information \r\n\r\nThe F14=Prod. Inquiry button should be labeled Product Information OR the MOITIF should read Product Inquiry.\r\n\r\nNavigation:\r\nMaterial Requirement Planning \r\nInquiry\r\nMaterial Requirement Planning Inquiry (CO 24 LOC 1002 Urgents)\r","MOINMPS","Changed Text on Screen"]
[194039,"A/P","APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n\r\nAdd a 'Reverse Sequence' button/function key on the above screen. Will enable user to get to end of history/open quicker than scrolling through pages of data. \r\n\r","APINVO","Allow F21 to reverse display sequence"]
[194039,"A/P","APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n\r\nAdd a 'Reverse Sequence' button/function key on the above screen. Will enable user to get to end of history/open quicker than scrolling through pages of data. \r\n\r","APINVOFM","Allow F21 to reverse display sequence"]
[194042,"P/O","PO Receiving Menu\r\n\r\n 6. Received Goods Test Entry is the title on the main menu, but when you choose this optino, the screen heading is Quality Assurance Entry\r\n\r\nPlease change either the Menu option or the screen heading so they are the same. \r\nQuality Assurance Test Entry\r","PQETPOFM","Change screen heading"]
[194358,"P/O","Print suggested purchase orders - if user is set to allow change of location N, the cursor is positioned at field 'From Item' when the user enters the screen - fine if user set to cahnge lcoation Y\r","PORPSGFM","Properly position cursor when loc is restricted"]
[193812,"P/O","PO Receiving Menu\r\n\r\n 6. Received Goods Test Entry is the title on the main menu, but when you choose this optino, the screen heading is Quality Assurance Entry\r\n\r\nPlease change either the Menu option or the screen heading so they are the same. \r\nQuality Assurance Test Entry\r","PQETPOFM","Change screen heading"]
[193924,"I/N","Company field appears changeable, it should be white and not underlined\r\n INMAPC-01 Item Price/Cost Change Maintenance \r\nNavigation:\r\nInventory\r\nFile Maintenance\r\n Item Price/Cost Change Maintenance","INMAPCFM","Display company properly if restricted"]
[193798,"P/O","APMAPC-01 Vendor Item Cost Change Maintenance \r\n\r\nUser not authorized to change company number but on the above screen I can search and select new company. Company not whited out either\r","APMAPC","Do not allow company search if not authorized to change"]
[193782,"P/O","UOM File Maintenance screen: INMAUM\r\nSearch on EDI Translation Code.. EA (X12 UOM CODE) field\r\nIf user does not select anything from this search field but opts for F12=Previous, the system brings you completely out of INMAUM. Should return you to INMAUM. \r\n\r\nPO\r\nFile Maintenance\r\nUnit of Measure\r","INMAUM","If no selection in X12 search redisplay"]
[193618,"A/P","A/P Purchase Journal Inquiry By G/L# APINPJ-01 \r\n\r\nPlease change: G/L Year............ 6 \r\nto read: G/L Year............ 06 \r\n\r\nYear should be two digits, not one.\r","APINPJFM","Remove edit code on year"]
[193566,"WMS","POUPBT-01 Cargo Tracking Receiving Update \r\n Company code appears changeable\r\n\r\nNavigation:\r\nWarehouse Management\r\nDaily Transaction Processing\r\n P.O. Receiving \r\nUpdate Cargo Receipts to Inventory","POUPBTFM","Display protected company properly"]
[193443,"A/P","Payment Terms File Maintenance\r\nScreen: APMATR\r\n\r\nWhen selection F10=test, please adjust the message: 'Change the invoice date and Enter to recalculate the dates'. \r\n\r\nAdd a hyphen in 're-calculate'. \r\n\r","APMATR","Change message as described"]
[193301,"MET","Metals - Daily transactions - Drops Maintenance. Program should be labelled \"Drop Maintenance\" to conform with the screen title.","MT0020","Changed Menu Text opt 5"]
[193348,"P/O","POINBT-01 Cargo Tracking Purchase Order/Receipt Inquiry \r\n\r\nUser not authorized to change company number but the company number is not whited out and I can search and choose another company\r","POINBTFM","Dsiplay field properly when restricted"]
[193348,"P/O","POINBT-01 Cargo Tracking Purchase Order/Receipt Inquiry \r\n\r\nUser not authorized to change company number but the company number is not whited out and I can search and choose another company\r","POINBT","Do not akllow search is not authorized to change"]
[193353,"G/L","Journal Entries Inquiry\r\nScreen: GLINJE-01 \r\n\r\nWhen F4 searching on the posting period, should not bring up the Journal Entry Search window\r","GLINJE","Do not search if cursor is on post period"]
[193320,"G/L","Journal Entry - Memo Accounts \r\n\r\n GLETJEM-BFLCTL General Journal Entry/Update Memo Accounts\r\n\r\nUser authority to change company number set to no. ON the above screen, company number is blocked out, but I can still F4 search and choose new company number. \r\n\r","GLETJEM","Do not allow company search if not allowed to change company."]
[192862,"I/N","Navigation:\r\nInventory\r\nFile Maintnenance\r\nLot Control \r\n\r\nThe option is Lot Control, but Heading is Lot Maintnenance\r\n\r\nHeading of screen INMALT-LFLCTL Lot Maintenance \r\n\r\nShould this be Lot Control Maintenance?","IN0010","Changed menu in base and metals"]
[193162,"A/R","COMAMS-01 Customer Item Messages Inquiry \r\n\r\nCursor defaults to Item field, rather than customer field. If customer is mandatory (as message indicates) should default to customer. \r","COMAMS","Issue error messages in proper sequence"]
[193162,"A/R","COMAMS-01 Customer Item Messages Inquiry \r\n\r\nCursor defaults to Item field, rather than customer field. If customer is mandatory (as message indicates) should default to customer. \r","COMAMSFM","Position cursor properly"]
[191507,"C/O","program COUPWI is passing in to program COETO3 a 6 position order number - field ( O3ORD & O3BOCD ) both fields have the incorrect field length.. please attach to the reference file vairef","COUPWI","Define field sizes properly"]
[192878,"WMS","Similar to log 192746\r\nWMS\r\nFile Maintenance\r\nLot Control\r\nChange to Lot Maintenance to be consistent with I/N menu option","WM0010","Change menu text"]
[192656,"P/Q","Receive MO Complete QTY Into Lots screen - if Bin field and Date field are left blank, will receive the date error first with cursor on the bin field. Cursor positioning does not follow error messages\r","MORECV","Issue error messages in proper sequence"]
[192586,"MET","Metals - Item Maint - Item Spec Screen - as per Mike D, remove Custom Specs and Purchase Note field as they are no longer being used.","INMAITFM","Remove two Fields"]
[192586,"MET","Metals - Item Maint - Item Spec Screen - as per Mike D, remove Custom Specs and Purchase Note field as they are no longer being used.","INMAIT","Recompile Only"]
[192613,"MET","Metals - Item Inquiry - Item Spec Screen - as per Mike D, remove Custom Specs and Purchase Note field as they are no longer being used.","INMAITFM","Removed Fields as requested"]
[192613,"MET","Metals - Item Inquiry - Item Spec Screen - as per Mike D, remove Custom Specs and Purchase Note field as they are no longer being used.","INMAIT","Recompile Only"]
[190582,"I/N","Rel3.7 - Lot control inquiry( ININLT) - function F17 - display in-transit lots, this function errors out because it's looking for pgm WMINLTTR which is not found because they do not have WMS.\r","ININLT","Disable and non-disply F17 if WMS is not installed."]
[190582,"I/N","Rel3.7 - Lot control inquiry( ININLT) - function F17 - display in-transit lots, this function errors out because it's looking for pgm WMINLTTR which is not found because they do not have WMS.\r","ININLTFM","Disable and non-disply F17 if WMS is not installed."]
["191558","I/N","Bill of Material & costed bill of material\r\n\r\nOn the Inventory Reports menu (IN0040) please change the menu option for these reports to read: \r\nIndented Bill of Material\r\nIndented Costed Bill of Material\r","IN0040","Change menu option descriptions"]
[191602,"I/N","Inventory File Listings: \r\nGroup code - when exporting to EXCEL using *EXCEL - if report returns no data, the spreadsheet is blank. Please add report headings and columns to spreadhseet. \r","INLSGR","Write headings to *EXCEL if no data"]
[191416,"I/N","Item Price List Report\r\n\r\nWhen running by Item (1) for Non Stock Items (N), my company (82) has no information though the report that is generated has report headings and column headings. When I run by div/class (2) for Non Stock items (N) there is nothing on page one , page 2 is the parameter page. Please change div/class report to run with headings, like Item report does. \r\n\r","INRPPR","Print headings when no data"]
[191603,"I/N","Inventory File Listings: \r\n Pending Price/Cost Change Proof List \r\n\r\nWhen exporting to excel via *EXCEL, if the report/list returns no data, the spreadsheet is blank. Please add column headings and report name to spreadsheet even if no data exists.\r","INLSPC","Write headings to *EXCEL if no data"]
[190744,"SVCBILL","Service Call Detail Labor/Item Entry: If the item selected or entered has no price on the item file, it won’t keep what is entered under field price on the screens.","SB226","Fix Price override issues."]
[190615,"P/O","Found while testing 190328 in metals - PO inquiry - type 'X' (return) purchase orders - should show the negative (-) as PO entry does - detail screen and summary screen\r","POINOPFM","On summary screen for returns display as negative"]
[190615,"P/O","Found while testing 190328 in metals - PO inquiry - type 'X' (return) purchase orders - should show the negative (-) as PO entry does - detail screen and summary screen\r","POINOP","On summary screen for returns display as negative"]
[189209,"G/L","Monthly Posting File Maintenance - memo accounts - screen GLMAMPM-01\r\n\r\nOnce you have updated an access number, a message appears on the bottom. in that message - the word 'complete' is missing the last 'e'","GLMAMPM","Change message"]
[188571,"WMS","RF Item Cycle Count : Add a toggle between the item number and the item description","WMETCCHFM","Added F8=item/F8=desc"]
[188571,"WMS","RF Item Cycle Count : Add a toggle between the item number and the item description","WMETCCH","Added F8=item/F8=desc"]
[190323,"M/O","MO Analysis Inquiry by Item or Method or Location or Div or Class should read the heading as \"Total Cost\" instead of \"Total Purchase\"","MOINAN","Re-compile"]
[190323,"M/O","MO Analysis Inquiry by Item or Method or Location or Div or Class should read the heading as \"Total Cost\" instead of \"Total Purchase\"","MOINANFM","Change to Total Cost"]
[190102,"X/A","User Defaults - Search Type - Starting Cursor position area - Please \"G/L Account Number\" text where it currently says \"account\"","XAIFSCFM","Change text"]
[190102,"X/A","User Defaults - Search Type - Starting Cursor position area - Please \"G/L Account Number\" text where it currently says \"account\"","XAIFSC","Recompile"]
[189967,"X/A","User Defaults - Search Type - Starting Cursor position area - Please \"G/L Account Number\" text where it currently says \"account\"","XAIFSCFM","Change text"]
[189967,"X/A","User Defaults - Search Type - Starting Cursor position area - Please \"G/L Account Number\" text where it currently says \"account\"","XAIFSC","Recompile"]
[189126,"POS","Retail entry detail screen is not allowing item inquiry when item is keyed before entered is pressed.\r\nKey item and press F18=Item Inquiry","RTETR2","Provide F18=Item Inq for the 1st pass"]
["188610","A/R","A/R manager - Change text on f20 from Maint to \"Master\" - Okayed per Larry","ARINMGRFM","Chg text on f0key"]
["188610","A/R","A/R manager - Change text on f20 from Maint to \"Master\" - Okayed per Larry","ARINMGR","Recompile"]
[188186,"P/O","See who received a Po without running a Query","ININHS","Show who updateed the receipt from VINLOG creation user on second line of detail"]
[188554,"I/N","Item file mnt - when you search and select a UOM from the search window, upon return to the mnt screen, cursor positioning is not correct. True for all UOM fields\r","INMAIT","Cursor positioning on UOM"]
[188219,"VARSITY","Purge Shipping transaction process not getting rid of Varsity transactions.","COPGSR","Fix Varsity order number generation logic."]
[187584,"S/A","Enhance Sales Forecasting --- \"Sales Forecast Detail File Maint. (SAMAFM).. If user sets up in : \"Schedule\" -- Salesmen # 1 and Salesmen # 2. They can't use \"Salesmen # 2 in the SAMAFM option.\r\nIf user is not allowed to have Both Salesmen in SAMAFM program it should not allow him to set it up both Salesmen in the \"Schedule\" program--\"SAMAFM\".","SAMAFDFM","Changed some field attribute settins"]
[187584,"S/A","Enhance Sales Forecasting --- \"Sales Forecast Detail File Maint. (SAMAFM).. If user sets up in : \"Schedule\" -- Salesmen # 1 and Salesmen # 2. They can't use \"Salesmen # 2 in the SAMAFM option.\r\nIf user is not allowed to have Both Salesmen in SAMAFM program it should not allow him to set it up both Salesmen in the \"Schedule\" program--\"SAMAFM\".","SAMAFD","change the way searches are handled"]
[187058,"M/O","Finite Cap Scheduling -- (PSMACL)- Calendar Genator Shift Maint. -- I keyed in a \"D\" to delete record -- I recieved a record lock error on file VPSCALD.","PSMACL","Unlock VPSCALD records"]
[187346,"I/N","File Maint, Item, If either the qty or the % is left out of either field, the error msg needs correcting; 'tollerance' should be 'tolerance'.","INMAIT","Correct error message spelling."]
[186969,"POS","Create previously sold giftcards - file mnt - the value field needs to be increased. Will not accept value of 25000. Should be the same size as the create giftcard option. \r","RTCRGXFM","Enlarge value field"]
[186969,"POS","Create previously sold giftcards - file mnt - the value field needs to be increased. Will not accept value of 25000. Should be the same size as the create giftcard option. \r","RTCRGX","Re-compiled only"]
[186461,"I/N","Item Master (INMAIT)\r\nWhen adding a new item and getting warning message for weight and cubic measure the cursor is not positioned properly. It is positioned on the uom.","INMAIT","Cursor positioning on weght and cube"]
[185381,"I/N","Item Inquiry (ININIT2) \r\nF9=RECEIPT HISTORY. When scrolling down past end of file and then attempting to page down again the list fo receipts starts displaying from the beginning. See co 39, loc 61L, Item L501. \r","SRREHSFM","Do not allow roll at end"]
[185381,"I/N","Item Inquiry (ININIT2) \r\nF9=RECEIPT HISTORY. When scrolling down past end of file and then attempting to page down again the list fo receipts starts displaying from the beginning. See co 39, loc 61L, Item L501. \r","SRREHS","Roll properly so pages are not duplicated"]
[186184,"P/O","PO receipt entry - used it not authorized to change the company field. Field is not blocked from entry, able to search and select. \r","POETRCFM","Display company properly when restricted"]
[186184,"P/O","PO receipt entry - used it not authorized to change the company field. Field is not blocked from entry, able to search and select. \r","POETRC","Do not allow company search if not authorized to change"]
[186042,"POS","Gui Verbiage to be more User Friendly in 'Retail Sales Entry Screen RTETR301'\r\n'Store credit redemption payment type must exist to use F16' S/B Must exist to use Gift Card\r\n\r\nNavigation:\r\nRetail Point OF Sale\r\nRetail Sales Entry RTETR1-01 ((Enter ID) Enter Sale F7 or End Order, F16 )","RTETR3","Changed Messages"]
[185852,"A/R","Cash Receipt Entry Message to be more GUI Friendly. Message:\r\n'Batch Not Found. (F1 to add new batch;position cursor to select)\r\n\r\nS/B Select 'New Batch' \r\n\r\nNavigation:\r\nAccounts Receivable\r\nDaily Transaction Processing\r\nCash Receipts\r\nEntry/Update","ARETCS","Make messages more GUI friendly"]
[183557,"SVCBILL","PTF Testing\r\n\r\nNavigation:\r\nService Billing\r\nDaily Transaction Processing\r\n\r\n\r\nLoad Preventive Maintenance Jobs\r\nNo Output Report Received, no Header","SB059","Print headings if no data printed"]
[185373,"I/N","File Listings - Item Vendors (INLSIV)\r\nAfter searching and selecting 'From Location' the cursor jumps to 'From Item' instead of the 'To Location' prompt. \r","INLSIVC1","Cursor positioning after from loc search"]
["215237","A/R","Customer maintenance should check country flag before making city, state, and zip mandatory for a retail (#) customer.","ARMACS","Allow blank city/state and zip if country code allows even for \"#\" (Retail) customers"]
[214917,"I/N","Found while testing Food - If an item is added without a preferred vendor, when locations are chosen (for the same company) on the Mass Create Item Balance Records screen, and <enter> is taken, the X's are highlighted and an error message appears \"Vendor does not exist in this company.\" In Food and in 5.0, the X's are highlighted, but no error message appears. See attached.","INCPIB","Only validate vendor existence if an item / vendor record is defined for the item being copied"]
[214906,"CRP","Capacity requirement problems - see Margaret or Beth for email of problems (1003pdf).","PSUPFI","Check if being run from EOD and if so and still the current day insure today is deleted since by the time EOD is done it will be tomorrow. This will be done by getting the earliest date in the calendar and adding one to insure it is purged if being run from EOD and the run time is after 17:00"]
[214906,"CRP","Capacity requirement problems - see Margaret or Beth for email of problems (1003pdf).","PSCRPSC2","Pass EOD flag to PSUPFI"]
[213855,"P/Q","Issue with PQ releasing lots to inventory if pass","PETEMOFM","Ask if MO testing complete"]
[213855,"P/Q","Issue with PQ releasing lots to inventory if pass","PQETMO","Call update again, with zeros for Method/route to update lots"]
[214566,"I/N","Item Inquiry - Future order bucket and open future order details do not match. It appears once a future order detail line is used it is not removed from the future order drill down function.","SRFUTO","Add additional selection on OPQTY <> 0 since the programs don't update the fields in the file as they are labeled."]
[214160,"X/A","When entering new customers in the live environment a workflow alert is generated stating the customer is over credit limit even though no orders have been processed.","ARCKCL","Changed logic for \"Keep\" to <="]
[214527,"C/O","Spelling error.\r\n\r\nThe word \"Extension\" is not spelled correctly on the Standing Orders screen (COETSO-SFLCTLU) .\r\n\r\nNavigation = Cust Orders --> Daily Trans Process --> Order Entry --> Standing Orders --> Enter Customer Order Data & Press Enter.","COETSOFM","Changed Text"]
[214527,"C/O","Spelling error.\r\n\r\nThe word \"Extension\" is not spelled correctly on the Standing Orders screen (COETSO-SFLCTLU) .\r\n\r\nNavigation = Cust Orders --> Daily Trans Process --> Order Entry --> Standing Orders --> Enter Customer Order Data & Press Enter.","COETSO","Recompile Only"]
[213679,"C/O","Verify All option in shipping entry will delete un-verified serial number records already committed to the order.","COETSS","Pass new Flag to COETOOSV"]
[213679,"C/O","Verify All option in shipping entry will delete un-verified serial number records already committed to the order.","COETOOSV","If coming from COETSS and Verfy All automaticly set the VCOSERL flag to verfied"]
[213846,"I/N","* The report prints blank space lines if the item balance record does not have a corresponding item vendor record. So many space lines, it causes skipped pages and blank pages to generate - B.M.\r\nThe Item Vendor File Listing (INLSIV) does not work as expected. When using *view option it contains much white space and headers at random. When printing to spool the page count is very odd. I believe that printing the spool includes many blank pages.","INLSIV","Correct spacing when From/To Vendor used"]
[214158,"R/W","Line definition window - error in the message - Same error in 5.0\r\n\r\n RWETRPC-01 Line Definition System 2000 \r\n CHANGE \r\n \r\n Report Folder... FINANCE \r\n Report Name/Ver. B/S 1 \r\n Line Sequence... 3.00 \r\n \r\n Description..... Header line 3 \r\n Line Type.... (H,D,R,T) New Page.. N (Y/N) Print.. Y (Y/N) \r\n Print If All Zeros... N (Y/N) Summary Print Level.. 9 (0-9) \r\n No. Lines Before Printing.. 1 Show Jrnl. Detail... N (Y/N) \r\n No. Lines After Printing... Run Period Offset... 0 \r\n Excel Freeze Pane After Dsp. N (Y/N) Excel Align Hdg N (Y/N) \r\n Enter to continue F3=Exit F8=Groups/Accounts F12=Previous \r\n Invalid Line Time, (H,D,R,T) \r\n \r\nShould be Invalid Line Type \r","RWETRPC","Corrected Spelling"]
[213942,"WMS","trying to make transfer batch available using in9999 or wh9999 but transfer #'s are 7-9 positions long and the screen \r\n only has a 6 digit field for batch #","WMRSBS","Handle 9 digit WMS batch number"]
[213942,"WMS","trying to make transfer batch available using in9999 or wh9999 but transfer #'s are 7-9 positions long and the screen \r\n only has a 6 digit field for batch #","WMRSBSFM","Handle 9 digit WMS batch number"]
[213573,"WMS","PO Item label print off the RF menu - company/location retreived from the user defaults, not company/location associated to the station ID. \r\nERIN37 has default company location as 24/1002. Sign on to RF device with 08low - should pull in company 08 location 08. Go to print PO item labels, company is 24. Change company to 08 - receive error PO entered not valid for this location\r","WMLSIL","Modified program to pass in a field to determin if RF or Screen"]
[213573,"WMS","PO Item label print off the RF menu - company/location retreived from the user defaults, not company/location associated to the station ID. \r\nERIN37 has default company location as 24/1002. Sign on to RF device with 08low - should pull in company 08 location 08. Go to print PO item labels, company is 24. Change company to 08 - receive error PO entered not valid for this location\r","WMLSILCL","Modified program to pass in a field to determin if RF or Screen"]
[213573,"WMS","PO Item label print off the RF menu - company/location retreived from the user defaults, not company/location associated to the station ID. \r\nERIN37 has default company location as 24/1002. Sign on to RF device with 08low - should pull in company 08 location 08. Go to print PO item labels, company is 24. Change company to 08 - receive error PO entered not valid for this location\r","WMLSILRFCL","Modified program to pass in a field to determin if RF or Screen"]
[213566,"P/O","blanket orders with no qty left are still showing on screens","POPGBL","Ignore deleted lines when checking for balances and delete headers with no detail records."]
[214086,"WMS","RF Replishments: do not give error msg if item is blank","WMETRP","Modified program not to give error msg if item number is blank, redisplay screen"]
[203522,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","SNDMAIL","Allow *ALL for Spool File Parm"]
[203522,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","SNDMAILR","Process All Spool files created by the job"]
[203522,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC1","E-Mail all Spool Files Created"]
[203522,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC2","E-Mail all Spool Files Created"]
[203522,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPFRC1","E-Mail all Spool Files Created"]
[203522,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPFRC2","E-Mail all Spool Files Created"]
[203522,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","ARRPTDC1","E-Mail all Spool Files Created"]
[203522,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","ARRPGLC1","E-Mail all Spool Files Created"]
[203522,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","ARRPGLC2","E-Mail all Spool Files Created"]
[203522,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPGPC1","E-Mail all Spool Files Created"]
[203522,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPGPC2","E-Mail all Spool Files Created"]
[203522,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC1","E-Mail all Spool Files Created"]
[203522,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC2","E-Mail all Spool Files Created"]
[213918,"WMS","RF Transfer Receiving: F1=Open Transfers : Add the from location to the search","WMINOTFM","Modified program to all from location"]
[213918,"WMS","RF Transfer Receiving: F1=Open Transfers : Add the from location to the search","WMINOT","Modified program to all from location"]
[213354,"A/R","Tax Amnesty - state, county, local 1 and local 2 file mnt options - F1 Tax Amnesty - please put in block to not allow overlapping end dates. See state AK - entered date range of 01/01/07 to 12/31/07. I then changed the date to 9/01/07 to 12/31/07. 01/01/07-12/31/07 added to history file (VARTXAMHST). I then changed the date to 9/1/07-9/15/07, date of 09/01/07 to 12/31/07 added to history file. These overlapping date entries are causing problems when doing returns with receipt - not picking up the correct date when calculating tax amounts for returns\r","armacn","Add new Validation / only write history when today is after the end date"]
[213354,"A/R","Tax Amnesty - state, county, local 1 and local 2 file mnt options - F1 Tax Amnesty - please put in block to not allow overlapping end dates. See state AK - entered date range of 01/01/07 to 12/31/07. I then changed the date to 9/01/07 to 12/31/07. 01/01/07-12/31/07 added to history file (VARTXAMHST). I then changed the date to 9/1/07-9/15/07, date of 09/01/07 to 12/31/07 added to history file. These overlapping date entries are causing problems when doing returns with receipt - not picking up the correct date when calculating tax amounts for returns\r","armal1","Add new Validation / only write history when today is after the end date"]
[213354,"A/R","Tax Amnesty - state, county, local 1 and local 2 file mnt options - F1 Tax Amnesty - please put in block to not allow overlapping end dates. See state AK - entered date range of 01/01/07 to 12/31/07. I then changed the date to 9/01/07 to 12/31/07. 01/01/07-12/31/07 added to history file (VARTXAMHST). I then changed the date to 9/1/07-9/15/07, date of 09/01/07 to 12/31/07 added to history file. These overlapping date entries are causing problems when doing returns with receipt - not picking up the correct date when calculating tax amounts for returns\r","armal2","Add new Validation / only write history when today is after the end date"]
[213354,"A/R","Tax Amnesty - state, county, local 1 and local 2 file mnt options - F1 Tax Amnesty - please put in block to not allow overlapping end dates. See state AK - entered date range of 01/01/07 to 12/31/07. I then changed the date to 9/01/07 to 12/31/07. 01/01/07-12/31/07 added to history file (VARTXAMHST). I then changed the date to 9/1/07-9/15/07, date of 09/01/07 to 12/31/07 added to history file. These overlapping date entries are causing problems when doing returns with receipt - not picking up the correct date when calculating tax amounts for returns\r","xamast","Add new Validation / only write history when today is after the end date"]
[213075,"C/O","Customer order entry, standing order entry and future order entry - should all function the same. When in customer order entry and standing order entry, search on ship to with no customer entered, will bring up customer/ship search window. When in future order entry, F4 search on ship to, will receive error message 'Customer number required for ship-to search.' 3 options should be consistent\r","COETBL","Allow ship-to search without customer same as regular order entry does"]
[209086,"WMS","PTF6 Testing:\r\nNAVIGATION: co/loc 76/76, station ID 76LOWER\r\nDaily Transactions, RF menu, #31 RF Hand-Held menu, #2 Shipping, #7 Inquiry, input bin field: A100, enter.\r\nPut cursor on 4th item down, WHLOT5. \r\nPressed F1=Show Lot\r\nNeed to change 'Qty:' to read 'Qty OH: ' (for clarity). Previous screen allows for F8=Avl/on hand, but when in either mode, and F1=show lot, since it doesnt show the corresponding available or on hand lot, the Qty OH will fix this, without adding keys.","WMINPLH","RF Hand Held Inquiry"]
[207908,"WMS","We are doing bin cycle counts using the RF gun. Inventory is being updated properly. However, the reason code is not populating VINLOG. We have the defalt in Warehouse Management set to CC, but the IJCRES field is blank in VINLOG.","WMETCC2","Populate reason in VINLOG from interface so it matches what went to VINGLMP"]
[207908,"WMS","We are doing bin cycle counts using the RF gun. Inventory is being updated properly. However, the reason code is not populating VINLOG. We have the defalt in Warehouse Management set to CC, but the IJCRES field is blank in VINLOG.","WMETPC","Populate reason in VINLOG from interface so it matches what went to VINGLMP"]
[208124,"WMS","PTF6 TESTING:\r\nInquiry, 5. Scanner Analysis, (co/loc 76/76), change start date to 010107, cursor down to LAM, hit enter. Now on WMINPCD-SFL.\r\n1. similar to log 207246, need to remove codes from scan type search window of MOV and REP since they no longer yield any results; (MPU and MTK took the place of MOV) and same with REP.\r\n2. when hitting F8=print, and then F12=previous, the detail screen resequences. This only happens when more than one page showing of details.","SRSTYP","Remove unused types of MOV and REP"]
[208124,"WMS","PTF6 TESTING:\r\nInquiry, 5. Scanner Analysis, (co/loc 76/76), change start date to 010107, cursor down to LAM, hit enter. Now on WMINPCD-SFL.\r\n1. similar to log 207246, need to remove codes from scan type search window of MOV and REP since they no longer yield any results; (MPU and MTK took the place of MOV) and same with REP.\r\n2. when hitting F8=print, and then F12=previous, the detail screen resequences. This only happens when more than one page showing of details.","WMINPCD","Position screen properly after print"]
[212522,"A/R","A/R sales tax report needs break down of different percentages when multiple tax flag by state is turned on.\r\nThe customer believes this should not be a modifications since this is needed to report taxes correctly.\r\nPlease discuss with Glen Arcuri if you need further clarification.","ARRPGX","Print multi-tax summary for state , sequence"]
[212522,"A/R","A/R sales tax report needs break down of different percentages when multiple tax flag by state is turned on.\r\nThe customer believes this should not be a modifications since this is needed to report taxes correctly.\r\nPlease discuss with Glen Arcuri if you need further clarification.","ARRPGXPF","Print multi-tax summary for state , sequence"]
[212334,"I/N","having problems with barcodes at picking level","WMLSIL","Apply detail line vendor to look at Item/Vendor file when printing Item labels."]
[207767,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #2 Shipping, #9 Forms, #2 BOL, \r\n1. User Defaults is set to change co = N, but I was able to change company.\r\n 2. After one B.O.L is printed, if the option is taken again to print another BOL, the top heading of Company and Ord/Trn# is missing. Only shows from Trailer on ...","WMMENU","Clear out parms being passed to WMCKBL"]
[207665,"WMS","PTF6 TESTING:\r\nDaily Trans, 3. WH transfers, 1. Transfers, 1. Entry/Update, Company is field-protected from user defaults, but the \"TO\" section on the transfer entry screen WMETTR-SFLCTL is not protected, and allows for company change.\r","WMETTR","Do not allow Search on To Cmp# if not authorized"]
[207665,"WMS","PTF6 TESTING:\r\nDaily Trans, 3. WH transfers, 1. Transfers, 1. Entry/Update, Company is field-protected from user defaults, but the \"TO\" section on the transfer entry screen WMETTR-SFLCTL is not protected, and allows for company change.\r","WMETTRFM","Protect/unproect \"TO Comp\" field depending on authorization"]
[207637,"WMS","PTF6 TESTING:\r\nRF Hand held option, cancel a move, isn't working. Canceled move, and it still shows on the inquiry, and on the open putaways screen.\r\nNAVIGATION:\r\nDaily Trans, RF menu, station= 76LOWER, co/loc 76/76 #31 RF hand held menu, #6 misc, #5 cancel move.\r\nPrompted for ticket number. Entered 5081, field exit.\r\nTyped incorrect number of 5581, got correct msg \"Invalid ticket for cancellation\"\r\nTyped correct ticket number 5081, got correct msg at bottom \"Ticket Cancelled 000005081\"\r\nChecked inquiry menu (move records inquiry) and RF putaways, open putaways, and 5081 still exists.\r","WMCNMV","Cancel Move. Clear out all mesaage fields to prevent misleading messages"]
[207659,"WMS","PTF6 TESTING:\r\nOutput from Move Ticket Inquiry print key is not consistent with selection:\r\nNAVIGATION:\r\nInquiry, 12. move records, From and To area, and From and To Zone is whats showing on header; and the F10=More Info. If nothing is done here, and F7=print taken, and enter, the output is the same as when you DO press F10=more info (now F10=area/zone), and hit F7=print. Same with if area was selected; still get heading with date and time.\r\nThe output says for both printings, \"Trans Date\" and \"Time\", with the area (=DRY) appearing under 'Time\". If F7=print is selected with the date and time showing on detail lines, then that is what should print.\r\nSee example in attachments.\r","WMINMT","print proper heading/detail when print requested in different mode."]
[207659,"WMS","PTF6 TESTING:\r\nOutput from Move Ticket Inquiry print key is not consistent with selection:\r\nNAVIGATION:\r\nInquiry, 12. move records, From and To area, and From and To Zone is whats showing on header; and the F10=More Info. If nothing is done here, and F7=print taken, and enter, the output is the same as when you DO press F10=more info (now F10=area/zone), and hit F7=print. Same with if area was selected; still get heading with date and time.\r\nThe output says for both printings, \"Trans Date\" and \"Time\", with the area (=DRY) appearing under 'Time\". If F7=print is selected with the date and time showing on detail lines, then that is what should print.\r\nSee example in attachments.\r","WMRPMTPF","Add new heading and detail formats to print proper data in different modes."]
[206591,"WMS","PTF6 TESTING:\r\nCycle Count Inventory Update is missing information that is on Cycle Count Proof Listing; Update has only 'location' and 'company' total, but doesn't specify location and company as does on the proof list, which could be pertinent information; and consistency.\r\nNAVIGATION:\r\nDid cycle count from co/loc 76 to 76, item= WH21. Setup count was 705, did cycle count for 710. Ran proof, then update.\r\nProof List:\r\nLocation 76 Distribution Services Inc.----E Total: 7747.8=95\r\nCompany 76 WMS Distribution, Inc. Total: 7747.95\r\n\r\nUpdate: (contains no specifics...)\r\nLocation Total 7747.95\r\nCompany Total 7747.95","INUPCSPF","Change update register total lines to match proof list including location and company number and name"]
[206402,"WMS","PTF6 TESTING:\r\nWMS Picking Program: when using F2=Override : if user is overriding from a 9999 bin, after override the system was not allowing the user to actually scan the changed record,","WMETPK","Modified program to update the consolidated record even if not picking by consolidated"]
[212783,"S/A","Historical Sales Forecast Calendar Maintenance - on the detail screen - after calendar created - F4 Search is available. Acts as F12 - returns user to previous screen. There is nothing to F4 search on this screen\r","INMAFCFM","Remove F4 from Sub File Screen"]
[212783,"S/A","Historical Sales Forecast Calendar Maintenance - on the detail screen - after calendar created - F4 Search is available. Acts as F12 - returns user to previous screen. There is nothing to F4 search on this screen\r","INMAFC","Recompile"]
[206189,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, options 6. Trip Sheets and 7. Backload Sheets – the complete ship-to address is not printing; Only customer name and city/state/zip. These are reports handed to a driver; useless without address.","WMRPBL","Added Full Address"]
[206189,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, options 6. Trip Sheets and 7. Backload Sheets – the complete ship-to address is not printing; Only customer name and city/state/zip. These are reports handed to a driver; useless without address.","WMRPBLPF","Added Full Address"]
[206189,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, options 6. Trip Sheets and 7. Backload Sheets – the complete ship-to address is not printing; Only customer name and city/state/zip. These are reports handed to a driver; useless without address.","WMRPTPPF","Added Full Address"]
[206189,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, options 6. Trip Sheets and 7. Backload Sheets – the complete ship-to address is not printing; Only customer name and city/state/zip. These are reports handed to a driver; useless without address.","WMRPTP","Added Full Address"]
[206389,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, Option 4. Scan boxes –\r\n1. When option is taken, WMETSS2-01 screen heading says, “Tracking #/Freight Entry”. For consistency, Option and heading should contain same info – i.e.\r\n “Scan boxes – Tracking #/Freight Entry. \r\n2. After processing order 2337 through this option, and invoiced, entered order number again on screen, and rec’d error msg, “Invalid – order not ready to be shipped” when it actually was invoiced. If order has a print code of “E”, msg should state, order already processed/shipped.","WMETSS2","Provide more informative error message for \"E\" status orders"]
[209984,"P/O","P.O. Vendor return Credit Entry Process - Progam was not filling in the Default G/L Numbers for the Frt, discount & misc charges","POETVR","Modified program to populate the Dft G/L Numbers"]
[209984,"P/O","P.O. Vendor return Credit Entry Process - Progam was not filling in the Default G/L Numbers for the Frt, discount & misc charges","POETVRFM","Modified program to populate the Dft G/L Numbers"]
[212638,"WMS","WMS PO Receiving - when receiving a lot controlled item and re-setting the line, pallet details are not removed. See Luke/larry for details","WMETRCLT","Modified program to reset the pallet qty if lot item was reset"]
[211620,"A/P","PO Verification \r\n\r\nSystem allows user to update an invoice even if there is a difference between the Invoice Cost and the Control Cost. Posts the MATERIAL cost as opposed to the Invoice Cost. \r\n\r\nSpoke with Glen and Margaret. \r\n\r\nPO #262, co #82, voucher #807\r\n\r","POETIV","Do not release F10 if the cost does not exceeds the vendor tolerance level."]
[211028,"A/R","Discovered while testing returned log # 210774.\r\n\r\nF10 is behaving as Enter on the Split Terms screen of Term File Maintenance. F10 is not an available option on this screen.\r\n\r\nNavigation:\r\nA/R\r\nFile Maintenance\r\nTerms\r\n\r\nType a new Terms code and press enter. Type a description and End of Month = \"N'. Press F5 Split Terms. Press F10. An Error message appears as would occur if Enter had been pressed.","ARMATRFM","Disable F5, F10 on Split Terms screen"]
[211028,"A/R","Discovered while testing returned log # 210774.\r\n\r\nF10 is behaving as Enter on the Split Terms screen of Term File Maintenance. F10 is not an available option on this screen.\r\n\r\nNavigation:\r\nA/R\r\nFile Maintenance\r\nTerms\r\n\r\nType a new Terms code and press enter. Type a description and End of Month = \"N'. Press F5 Split Terms. Press F10. An Error message appears as would occur if Enter had been pressed.","ARMATR","Re-compiled only"]
[212562,"P/O","Issue found at Palama - remove the unique key from FPOACRU file. \r\n\r\nCaused a problem during receipt adjustments. When multiple adjustments were made for a specific detail line on a p/o, \"attempt to write duplicate record in FPOCARU\" was encountered thus terminating the process abnormally. \r\n\r\nPrograms that uses FPOACRU are:\r\nPOETIV\r\nPOUPBT\r\nPOUPIV\r\nPOUPLN\r\nPOUPRC\r\nPOUPRA\r\nPOMARA\r\nWMUPRC\r\nWMUPRCN\r","FPOACRU","PF - remove UNIQUE keyword"]
[205824,"WMS","PTF6 TESTING:\r\nDaily Transactions, Recieivng, 10. P.O. Item Labels, in user defaults, allow to change co=N, and on WMLSIL-01, it is not displayed in 'white'. Also, if I cursor up to 'co' field, and hit F4, (it is protected correctly) but the p.o. search window comes up when I search on company.\r","WMLSILFM","Display company properly when restricted"]
[205824,"WMS","PTF6 TESTING:\r\nDaily Transactions, Recieivng, 10. P.O. Item Labels, in user defaults, allow to change co=N, and on WMLSIL-01, it is not displayed in 'white'. Also, if I cursor up to 'co' field, and hit F4, (it is protected correctly) but the p.o. search window comes up when I search on company.\r","WMSLIL","Search PO only if cursor on that field"]
[205916,"WMS","Shared with P/O module:\r\nDaily Transactions, Receiving, Update Receipts to Inventory - screen, POUPRC-1:\r\n1. If an incorrect response is entered in 'do you want to run b/o processing.....', field highlites, but cursor jumps up to p.o. number.\r\n2. \"Do you want to print b/o pick tickets\" (field) and \"fullfill b/o's......\" (field) both allow program to run with incorrect responses. Put \"Z\" in the fields, and no error msg came up that \"Must be Y / N \"\r\n3. Allows incorrect 'requested ship dates' - entered 990507 in both fields, hit F6, at bottom, was running.","POUPRCC1","Set Cursor Position on Error"]
[204802,"WMS","Release 3.7 Problem Account\r\n\r\n\r\n\r\nRF cargo receiving, and F15=inquiry window from new item inquiry (ININIT2)- if a cargo line is partially received, and then inquired upon thru item inquiry, the balance is no longer showing. If any receipt was done to a line, the entire line does not show, when there really is more due. Found while testing 199525).","SRICRGO","Display partially received PO's"]
[203166,"P/O","TO R&D. Getting the following error when processing landed cost clearing transaction on PO # 72872. \r\n7>> /* */ \r\n Position option for member VXASECU not valid. \r\n Range of subscript value or character string error. \r\n Function check. MCH0603 unmonitored by POETLN at statement 0000066500,\r\n instruction X'0000'. \r\n An array index is out of range (C G D F). \r\n An array index is out of range (C G D F). \r","POETLN","Enlarge array Lndds"]
[211903,"MRP","Found while testing FOOD version of base log 208655 - extended cost on MRP SUggestion proof list is not being calculated correctly for foregin vendor. See item 081606 comp24 loc 1002. Within the MRP manager F5 Select and F17 print selection. A suggestion was generated for 4.75 CS, extended cost shows as 475.00. Cost should be 9728.00\r\nItem stocking UOM = EA, cost = 100.00\r\nPurchasing UOM = 16. \r\nI case = 1600.00\r\nConvert to foreign - 1600.00*1.28 = 2408.00\r\n\r\nSuggestion generated for 4.75 CS.\r\n4.75*2048.00 = 9728.00\r","MORPSG","Correctly Convert UOM of Item Vendor Cost"]
[212311,"P/O","PO price verification - Invoice entry - F4 search on PO NUmber field - search and select a vendor - once you F12 from the Vendor/Purchase order search window - when return to the previous screenm cursor is position on the invoice number (or receipt number field, depending on cross apps setting). Cursor should remain in the PO number field","POETIV","Change If/and to an IF/Or"]
[209677,"WMS","Found while testing 205566 - Co#54, Loc 1703. Turned the Voice interface on, then went to Bin Maint and created a check digit of 48 for bin BG001. Turned the Voice interface off - Bin Inquiry still showed the check digit.","ININBB","Only display check digit if WMS voice picking is used for the company / location"]
[209677,"WMS","Found while testing 205566 - Co#54, Loc 1703. Turned the Voice interface on, then went to Bin Maint and created a check digit of 48 for bin BG001. Turned the Voice interface off - Bin Inquiry still showed the check digit.","ININBBFM","Only display check digit if WMS voice picking is used for the company / location"]
[203852,"P/O","Add Vendor Number and Buyer Name to the Mark Magic PO form","POFOFMPF","Add Vendor # and Buyer Name to MM form"]
[203852,"P/O","Add Vendor Number and Buyer Name to the Mark Magic PO form","POFOFM","Add Vendor# and Buyer Name to PO MM form"]
[203852,"P/O","Add Vendor Number and Buyer Name to the Mark Magic PO form","VAIPODTA","MM PO format changes"]
[207669,"P/O","***PTF TESTING***\r\nNew Purchase Order Entry (POETPO2)\r\nWhen the G/L acct# from the item/vendor file is invalid po entry is not allowing the G/L acct to be overridden. Note that old po entry is prompting for the G/L acct. \r\n\r\nThese are steps: \r\n1. Entered po 77 for co 09, loc 61L. \r\n2. Entered qty of 1000 for item 09LB. G/L acct# 1001.0000 defaulted in from item/vendor as a invalid acct. \r\n3. Searched and selected inventory acct# 4000.0000. Pressed ENTER.\r\n4. The original G/L acct from the item/vendor redisplayed. \r","POETPO2","Allow override G/L Account#"]
[209412,"WMS","RF Cargo Receiving: received in a partial cargo; cannot view balance of open cargo on POINBT-01. \r\nNAVIGATION:\r\nRF menu, opt 31 hand held menu, receiving, po receiving, cargo receiving, cargo # 97 (in co/loc 76/76). Scanned line #2, containing p.o. 300001240, and received in 2 lines (which do show in cargo receipts). Left one line open on that p.o. and the complete other p.o. 300001241 open on that cargo. \r\nWent into po inquiry menu, and 8. Cargo Tracking Orders/Receipts . Search on cargo, 97 not present. Enter the number, nothing comes up. Tried vendor HOME and NURSRY, nothing.","POINBT","Cargo Inquiry"]
[209746,"WMS","Inquiry, bin analysis inquiry, co=76, loc=7777 - set up new bulk bins, B353 through B356. When setting those bins up, set bins in area = GEN. \r\nIn bin analysis inquiry, if going in with no specified area range, those bins display; however, if on the header of WMINBN-SFL the from and to area is set at GEN to GEN, these bins do not show up. All other flags are left at defaults (i.e. zero qty bins = Y, staging bins = Y, etc.)","WMINBN","When selecting f&t areas, show al bins"]
[208573,"WMS","PTF6 TESTING:\r\nInquiry, bin, entered co/loc 76/76, (no item) tab to bin, entered bin A200, enter. ININBB-BFLCTL\r\nThis screen is not displaying the negative available correctly - it is showing a positive qty available when it should be negative.\r\nItem SODA has zero on hand, 192 allocated, and 192 showing available; should be -192.\r","ININBBFM","Use proper edit code to display negative sign"]
[208281,"P/O","In Purchase Order Entry .... on the Purchase Order Entry detail screen (POETPO2FM -SFLCTL), press F11 (Blanket PO). The Blanket P.O. Search window is displayed. The F4 (ItemSearch) function works OK on the 1st screen, however, when you highlight a specific Blanket PO on the 1st screen and press ENTER a second Blanket P.O. Search window is displayed. The F4(Item Search) function does not do anything on the 2nd Search window. After talking to Gary he felt the SEARCH function should be working on this screen also. If the F4 (Item Search) is not needed then remove the F4 Search function from the 2nd screen.","SRBLBL","Allow item search from either screen if cursor is on the item field"]
[205910,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Blanket Purchase Order - Co# 54, Entered Blanket PO #13 -on the header screen, took F1 for comments. Vendor #, Location, Blanket PO#, Blanket Date, Vendor Name & Address, and Ship To Name & Address are protected but are in blue. Should be in white.","POETBLFM","Changed protected fields to output fields"]
[205910,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Blanket Purchase Order - Co# 54, Entered Blanket PO #13 -on the header screen, took F1 for comments. Vendor #, Location, Blanket PO#, Blanket Date, Vendor Name & Address, and Ship To Name & Address are protected but are in blue. Should be in white.","POETBL","Re-compiled only"]
[206581,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Blanket Purchase Order - Co# 54, Entered Blanket PO #13 - line 4 was added from the shopping list for qty 25 of item# 400 - the same qty and item on line one. The item was added correctly. Deleted line 4 - on the first 3 lines, the item number fields are highlighted, no error message given - hit enter and error \"Invalid item number entered.\" See attached 204567.1. The item numbers remain highlighted even after adding another line. See attached 204567.2","POETBL","Initialize indicators when loading subfile for entry"]
[204722,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Blanket Purchase Order - Co# 54, Entered Blanket PO #12 - line 5 is a message line. At line 6, took F15 for Shopping List, added 100 of item C16000. Enter to add the line line and took F12 to return - on the detail screen in update mode, the item is marked as a message line. Added another line through Shopping List - same result. See attached.","POSHBL","Initialize fields when writing lines to prevent carry over from last read"]
[204793,"P/O","****** PTF Testing ******\r\nPurchasing - Inquiry - Summary Purchase Analysis - user default restricted to co/loc 54/1703. In the selection screen, the company is protected, but the user is allowed to enter another loc and in the inquiry, F9=Location shows all locations - should only show 1703. Should work like the Sales Analysis Summary - allow blank in location for all, but when function key for loc selected, only 1703 appears.","POINAN","If F9 for location is chosen, only the restricted locations should appear"]
[204793,"P/O","****** PTF Testing ******\r\nPurchasing - Inquiry - Summary Purchase Analysis - user default restricted to co/loc 54/1703. In the selection screen, the company is protected, but the user is allowed to enter another loc and in the inquiry, F9=Location shows all locations - should only show 1703. Should work like the Sales Analysis Summary - allow blank in location for all, but when function key for loc selected, only 1703 appears.","POINANFM","Un-do all changes"]
[205383,"P/O","***PTF TESTING***\r\nSuggested Purchase Order Proof (PORPSP)\r\n1. Getting pointer or parameter error when selecting *VIEW as outq. Click attachment to see error details. \r\n2. Add (*VIEW) to screen - next to Output Queue.","PORPSPFM","Add *VIEW if authorized"]
[205383,"P/O","***PTF TESTING***\r\nSuggested Purchase Order Proof (PORPSP)\r\n1. Getting pointer or parameter error when selecting *VIEW as outq. Click attachment to see error details. \r\n2. Add (*VIEW) to screen - next to Output Queue.","PORPSPC1","Handle new view and interactive restrictions"]
[205383,"P/O","***PTF TESTING***\r\nSuggested Purchase Order Proof (PORPSP)\r\n1. Getting pointer or parameter error when selecting *VIEW as outq. Click attachment to see error details. \r\n2. Add (*VIEW) to screen - next to Output Queue.","PORPSPC2","Handle new view and interactive restrictions"]
[204345,"P/O","***** PTF Testing *****\r\nPurchasing - File Maint - Location - Co# 54, Loc 1701, take F20 for out of stock routing. In the out of stock routing window, currently the sequence is Loc 1702, 1- 1703, 2 - 1704, 3 - 1705, 4. Tried to change the sequence to 1702, 2 - 1703, 3 - 1704, 4 - 1705, 1. It highlighted the seq 2 and gave error \"Duplicate seq. not allowed\" and will not allow me to change the sequence. See attached.","SROOSR","Check Duplicate Sequance properly"]
[204474,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Proof & Update- Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. User restricted to co/loc/ run interactive = N. Option F6 to run interactive is displayed and allows execution for both proof and update.","APLSPCFM","Apply F6=Run Interactive based on user setup"]
[204474,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Proof & Update- Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. User restricted to co/loc/ run interactive = N. Option F6 to run interactive is displayed and allows execution for both proof and update.","APLSPCC1","Apply F6=Run Interactive based on user setup"]
[204474,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Proof & Update- Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. User restricted to co/loc/ run interactive = N. Option F6 to run interactive is displayed and allows execution for both proof and update.","APUPPCFM","Apply F6=Run Interactive based on user setup"]
[204474,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Proof & Update- Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. User restricted to co/loc/ run interactive = N. Option F6 to run interactive is displayed and allows execution for both proof and update.","APUPPCC1","Apply F6=Run Interactive based on user setup"]
[211807,"C/O","COETSS summary screen default date to MMDDYY even though is set to DDMMYY.\r","COETSS","Convert date to proper format"]
[209896,"WMS","PTF6 TESTING: \r\nDaily Trans, Shipping menu, the output from taking option 9. Return Authorization Forms – WMFORA-01, truncates the zip code from the Location Master address by one character. See example when printing R/A #2321, for co/loc 76/76.","COFORA","Return Authorization"]
[209896,"WMS","PTF6 TESTING: \r\nDaily Trans, Shipping menu, the output from taking option 9. Return Authorization Forms – WMFORA-01, truncates the zip code from the Location Master address by one character. See example when printing R/A #2321, for co/loc 76/76.","COFORAPF","Return Authorization"]
[205828,"P/O","***PTF TESTING***\r\nSuggested Purchasing\r\nCreated po does not have the 3rd address line populated for the Ship-to Name & Address (buy location). \r\n\r\nThese are steps:\r\n1. Ran report for co 39 to 39, item B222A to B222A, Print=Y,Delete=N, Create=Y, Recalc=Y.\r\n2. From edit prompt, selected loc 61L, vendor NEWVND. \r\n3. Selected F7=END to go to po summary. \r\n\r\nAddress line 3 is missing from po summary. When po is created the 3rd line is also missing. \r","PORPSG","Populate address line 3 in VPOSUGH"]
[205828,"P/O","***PTF TESTING***\r\nSuggested Purchasing\r\nCreated po does not have the 3rd address line populated for the Ship-to Name & Address (buy location). \r\n\r\nThese are steps:\r\n1. Ran report for co 39 to 39, item B222A to B222A, Print=Y,Delete=N, Create=Y, Recalc=Y.\r\n2. From edit prompt, selected loc 61L, vendor NEWVND. \r\n3. Selected F7=END to go to po summary. \r\n\r\nAddress line 3 is missing from po summary. When po is created the 3rd line is also missing. \r","PORPS1","Populate address line 3 in VPOSUGH"]
[206701,"M/O","PTF Testing\r\nFinite Scheduling file mnt - Shift File Mnt - add status to the Shift table file search window\r\n\r","SRSHFT","Add Status Code"]
[206701,"M/O","PTF Testing\r\nFinite Scheduling file mnt - Shift File Mnt - add status to the Shift table file search window\r\n\r","SRSHFTFM","Add Status Code"]
[208247,"P/O","\r\nP/O Invoice Entry - prevent recalculating old p/o receipt cost for catch weights and set weights. Causing G/L posting issues. \r","POETIV","*"]
[205365,"P/O","The PO Purge program reads the PO Accrual file and does not exit the loop if the end of the key sequence is encountered before it adds to the totals again, which will use the last records field value.","POPGPH","Properly handle VPOACRU loop test to prevent erroneous adding to totals"]
[205288,"P/O","When doing Cargo Receipts (POETBR) and there is a bad date in r field p#eta or p#aat from file VPOBHED, the error routine causes a 'decimal data error'. I believe it is because the variable you are comparing '*ERROR' to is @dte_sep_parm instead of @dte_out_parm. I corrected the date in the file, so they can continue on.","WMETCR","Receiving Date cannot be 0 or 999999"]
[202270,"I/N","When entering prices for an item and the foreign currency flag in company master is set to 'R', records for each currency code in the Foreign Curr File are written to VINPMAT. Occurs when pricing by item or by location and when there is a currency code entered in the company master. Example: See item 09L for co 09, loc 61L. 3 records created in VINPMAT, 1 for domestic, CAD, & LI. \r\n\r\n \r","INUPPL2","Do not populate currency rate other than company' s setup into VINPMAT"]
[205457,"P/O","PTF6 TESTING: CPF Error:\r\nFile Maint, Ship Via, used PTF as new ship via. Pressed F8=Landed Cost. Search and selected on co.76, and search/select on group code, and chose LAN. On next line, typed co. 76, and typed code LAN, hit enter, got CPF error:\r\nMessage . . . . : Attempt to write a duplicate record to file VPOLNVI (C G D \r\n F). \r\nCause . . . . . : RPG procedure POMAVI in program R37PTF/POMAVI at statement \r\n 032800 detected an output record with a duplicate key field (for a database \r\n file) or relative-record number (for a subfile). The actual file is \r\n T37FILES/VPOLNVI(VPOLNVI).","POMAVI","Validate duplication before adding the new records"]
[205247,"P/O","****** PTF Testing *******\r\nPurchasing - Daily Transactions - Receiving - Enter Receipts - When adding a line, error message when adding a line item that does not exist in location is incorrect. Co# 54, PO 782, add line item for LOTG01 - error message reads \"Item no does not exist in location.\" Remove the word \"no\" from the message.","POADPO","Correct error message"]
[208455,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0028 -\t INUPCC - Cycle Count Set Up\r\n\tINRPCS – Print Cycle Count Sheets\r\n\tINUPCS – Update Cycle Count\t\r\n\tINUPCU – Reset Uncounted Items","INRPCSC1","Control F6"]
[208455,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0028 -\t INUPCC - Cycle Count Set Up\r\n\tINRPCS – Print Cycle Count Sheets\r\n\tINUPCS – Update Cycle Count\t\r\n\tINUPCU – Reset Uncounted Items","INRPCSFM","Control F6"]
[208455,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0028 -\t INUPCC - Cycle Count Set Up\r\n\tINRPCS – Print Cycle Count Sheets\r\n\tINUPCS – Update Cycle Count\t\r\n\tINUPCU – Reset Uncounted Items","INUPCCC1","Control F6"]
[208455,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0028 -\t INUPCC - Cycle Count Set Up\r\n\tINRPCS – Print Cycle Count Sheets\r\n\tINUPCS – Update Cycle Count\t\r\n\tINUPCU – Reset Uncounted Items","INUPCCFM","Control F6"]
[206793,"I/N","Landed cost inquiry (ININLN) called from old item inquiry - 2 issues - if more than one page of data program displays last line of data as opposed to starting at the top of the list and when reading by division / class not taking location into account. Also need to insure it half adjusts into the same size fields as receiving so that data displayed matches what would be updated if received.","ININLN","Display the first page and rounded the cost calculation"]
[206593,"I/N","****** PTF Testing ******\r\nInventory - Inquiry - Serial Number - Co# 54, Loc 1702, Item # P376S, SN Z123456789012345678Z. Customer PO Number is not displayed. The Customer PO for Order 2317-000 is CUSTPO#XXXXXXXXXXXX9 .","COUPSH","Update VINSERL customer PO number to insure it has the current value when invoiced"]
[206381,"POS","when entering a manuel credit card in retail entry it does not check payment type against card # to validate what type of card. A amex payment type went through with a visa card# and no transaction report does not match credit card settlement...","RTETCC","Credit Card# and type should match"]
[205591,"I/N","PTF Testing \r\nItem File Mnt - F20 Internet promo's - F4 search on internet item - F12 for previous - shoudl return user to previous screen - returns user to front screen of item file mnt. Should just back out of the search window\r","INMAIP","Handle F12 from item search"]
[203401,"I/N","SEND FIX TO CUSTOMER\r\nWe have noticed that items that are invoiced as \"LS\" (lost sale) manually changed to 'LS' code in Order Entry prior to invoicing and are serial number controlled - they commit the serial numbers in the serial # master file and don't release them. See order #258524 for an example of this on item # DF-50 FOGGER.","COCKBR","Need to check serial# for Lost Sale"]
[203401,"I/N","SEND FIX TO CUSTOMER\r\nWe have noticed that items that are invoiced as \"LS\" (lost sale) manually changed to 'LS' code in Order Entry prior to invoicing and are serial number controlled - they commit the serial numbers in the serial # master file and don't release them. See order #258524 for an example of this on item # DF-50 FOGGER.","COETOO2","Remove Serial# for Lost Sale"]
[203056,"I/N","When drilling down in item inquiry into open PO. I drill on the PO and it shows all line items, however no line item messages display. They need to display here. I am drilling into the PO. If I go through PO inquiry and drill down the line item messages show.","POINOP","Display message lines for items when this program is drilled into."]
[211781,"MRP","When a PO is created VIA MRP suggestion manager - the FOB Point doesn't carry over to the PO. Created PO 1546 via MRP manager vendor ERIN - FOB point is blank. Manually entered a PO same vendor- when printed, FOB Point was populated\r","MOUPPO","Populate FOB from Vendor File"]
[209834,"C/O","***PTF TESTING***\r\nDeposit History Window (SRDEPS - accessed via F8 from Order Summary)\r\nThe expiration date that was entered when the deposit was made is not displaying. \r\n\r\nSee co 09, order 687. There were 4 deposits entered each with an expiration date of 12/10. \r","SRDEPSFM","Remove heading and exp date as part or CISP reuirement"]
[209834,"C/O","***PTF TESTING***\r\nDeposit History Window (SRDEPS - accessed via F8 from Order Summary)\r\nThe expiration date that was entered when the deposit was made is not displaying. \r\n\r\nSee co 09, order 687. There were 4 deposits entered each with an expiration date of 12/10. \r","SRDEPSRFM","Remove heading and exp date as part or CISP reuirement"]
[211494,"MRP","Release 3.7.6\r\nApplication: MRP\r\nProgram: MOUPSG\r\n\r\nDescription: Prompt screen for \"Intergrate MRP suggestions\" does not allow search on out queue.\r\n Integrate MRP Suggestions \r\n \r\n Commit/Schedule Components Routings.......... W \r\n (A=Active, F=Firm, W=Commit/Schedule, H=Held) \r\n Print Purchase Orders........................ Y \r\n Form Type:1=Blank/2=Form..................... 1 \r\n \r\n Report Date......... 081507 \r\n Output Queue........ CLAUDIOQUE \r\n Number of Copies.... 01 \r\n \r\n Enter to Continue F3=Exit F12=Previous \r\n \r","MOUPSGFM","Add F4 to integration screen"]
[211494,"MRP","Release 3.7.6\r\nApplication: MRP\r\nProgram: MOUPSG\r\n\r\nDescription: Prompt screen for \"Intergrate MRP suggestions\" does not allow search on out queue.\r\n Integrate MRP Suggestions \r\n \r\n Commit/Schedule Components Routings.......... W \r\n (A=Active, F=Firm, W=Commit/Schedule, H=Held) \r\n Print Purchase Orders........................ Y \r\n Form Type:1=Blank/2=Form..................... 1 \r\n \r\n Report Date......... 081507 \r\n Output Queue........ CLAUDIOQUE \r\n Number of Copies.... 01 \r\n \r\n Enter to Continue F3=Exit F12=Previous \r\n \r","MOUPSG","Recompile"]
[210068,"MRP","Suggestion Maintenance - Use blanket - When there are multiple blanket po's for an item - Quarterly or ending ine year starting another. The system currently only pulls from the first one and adds the balance left to that po. It should pull down from the first blanket until zero and then start pulling from the next blanket. It should create separate lines indicating the blankets itis pulling from.","MOUPPO","Changed to pull down from the first blanket until zero."]
["211628","G/L","Daily Posting Report - when there is an invalid g/l number for an accrual entry (PO rct) there is no detail indicating File, type, company, batch, customer - etc.......\r\n\r\nPlease see attached screen for example of incorrect (top portion) and correct invalid g/l information. \r","GLRPMP","Print invalid G/L account that is no folio code detail records"]
["211628","G/L","Daily Posting Report - when there is an invalid g/l number for an accrual entry (PO rct) there is no detail indicating File, type, company, batch, customer - etc.......\r\n\r\nPlease see attached screen for example of incorrect (top portion) and correct invalid g/l information. \r","GLRPMPM","Print invalid G/L account that is no folio code detail records"]
[211236,"P/O","Cargo Tracking Entry (POETBT)\r\nIf po's, which have been received, but not posted are removed from a cargo, the status of the cargo cannot be changed. The status remains in receiving status. \r\n\r\nThese are steps:\r\n1. Entered po 428 for co 09 on cargo 76. Selected F10 to place entire qty of 500 on cargo. F7 to end\r\n2. From Tracked Cargo Receiving entered arrival date of 08/03/07 and updated bin qty. F7 to end. \r\n3. Changed my mind and went back into Cargo Entry and removed po 428 by using F11. \r\n4. Selected F12 to go back to header and the status is still R.","POETBT","If no detail exists, change status \"R\" back to \"A\"."]
[211234,"WMS","When using the Pallet Inquiry and entering the Status of \"K\" in the search criteria at the top of the screen - I receive the error message \"Value entered for field is not valid. Valid values....\" But, I do have pallets with that status and it is a valid status. Please correct. Thanks","SRPALET","Re-compile"]
[211234,"WMS","When using the Pallet Inquiry and entering the Status of \"K\" in the search criteria at the top of the screen - I receive the error message \"Value entered for field is not valid. Valid values....\" But, I do have pallets with that status and it is a valid status. Please correct. Thanks","SRPALETFM","Allow more status codes"]
[208449,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0022 – \t INRPSG – Suggested Inventory Transfers\r\n\tINFOTR – Transfer Pick Tickets\t\r\n\tINUPT3 – Release Location Transfers","INFOTRC1","Control F6"]
[208449,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0022 – \t INRPSG – Suggested Inventory Transfers\r\n\tINFOTR – Transfer Pick Tickets\t\r\n\tINUPT3 – Release Location Transfers","INFOTRFM","Control F6"]
[208449,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0022 – \t INRPSG – Suggested Inventory Transfers\r\n\tINFOTR – Transfer Pick Tickets\t\r\n\tINUPT3 – Release Location Transfers","INRPSGC1","Control F6"]
[208449,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0022 – \t INRPSG – Suggested Inventory Transfers\r\n\tINFOTR – Transfer Pick Tickets\t\r\n\tINUPT3 – Release Location Transfers","INRPSGFM","Control F6"]
[208449,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0022 – \t INRPSG – Suggested Inventory Transfers\r\n\tINFOTR – Transfer Pick Tickets\t\r\n\tINUPT3 – Release Location Transfers","INUPT3C1","Control F6"]
[208449,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0022 – \t INRPSG – Suggested Inventory Transfers\r\n\tINFOTR – Transfer Pick Tickets\t\r\n\tINUPT3 – Release Location Transfers","INUPT3FM","Control F6"]
[205597,"P/O","****** PTF Testing ******\r\nMenu PO0024 - Run Interactive available when user is restricted: Receipts Proof List, Post Receipts.","PORPBRC1","F6 control"]
[205597,"P/O","****** PTF Testing ******\r\nMenu PO0024 - Run Interactive available when user is restricted: Receipts Proof List, Post Receipts.","PORPBRFM","F6 control"]
[205597,"P/O","****** PTF Testing ******\r\nMenu PO0024 - Run Interactive available when user is restricted: Receipts Proof List, Post Receipts.","POUPBTC1","F6 control"]
[205597,"P/O","****** PTF Testing ******\r\nMenu PO0024 - Run Interactive available when user is restricted: Receipts Proof List, Post Receipts.","POUPBTFM","F6 control"]
[205599,"P/O","****** PTF Testing ******\r\nMenu PO0025 - Run Interactive available when user is restricted: Suggested Bin Transfers, Bin Transfer Proof List, Post to Inventory.","INRPBNC1","F6 control"]
[205599,"P/O","****** PTF Testing ******\r\nMenu PO0025 - Run Interactive available when user is restricted: Suggested Bin Transfers, Bin Transfer Proof List, Post to Inventory.","INRPBNFM","F6 control"]
[205599,"P/O","****** PTF Testing ******\r\nMenu PO0025 - Run Interactive available when user is restricted: Suggested Bin Transfers, Bin Transfer Proof List, Post to Inventory.","INRPBSC1","F6 control"]
[205599,"P/O","****** PTF Testing ******\r\nMenu PO0025 - Run Interactive available when user is restricted: Suggested Bin Transfers, Bin Transfer Proof List, Post to Inventory.","INRPBSFM","F6 control"]
[205599,"P/O","****** PTF Testing ******\r\nMenu PO0025 - Run Interactive available when user is restricted: Suggested Bin Transfers, Bin Transfer Proof List, Post to Inventory.","INUPBNC1","F6 control"]
[205599,"P/O","****** PTF Testing ******\r\nMenu PO0025 - Run Interactive available when user is restricted: Suggested Bin Transfers, Bin Transfer Proof List, Post to Inventory.","INUPBNFM","F6 control"]
[205593,"P/O","****** PTF Testing ******\r\nMenu PO0022 - Run Interactive available when user is restricted: List/ Create PO from Open Orders, Print Blanket PO, Print PO Return Pick Ticket.","CORPPRC1","F6 control"]
[205593,"P/O","****** PTF Testing ******\r\nMenu PO0022 - Run Interactive available when user is restricted: List/ Create PO from Open Orders, Print Blanket PO, Print PO Return Pick Ticket.","CORPPRFM","F6 control"]
[205593,"P/O","****** PTF Testing ******\r\nMenu PO0022 - Run Interactive available when user is restricted: List/ Create PO from Open Orders, Print Blanket PO, Print PO Return Pick Ticket.","POFOPRC1","F6 control"]
[205593,"P/O","****** PTF Testing ******\r\nMenu PO0022 - Run Interactive available when user is restricted: List/ Create PO from Open Orders, Print Blanket PO, Print PO Return Pick Ticket.","POFOPRFM","F6 control"]
[205595,"P/O","****** PTF Testing ******\r\nMenu PO0023 - Run Interactive available when user is restricted: Proof list, Update Receipts to Inventory.","POFORCC1","F6 control"]
[205595,"P/O","****** PTF Testing ******\r\nMenu PO0023 - Run Interactive available when user is restricted: Proof list, Update Receipts to Inventory.","POFORCFM","F6 control"]
[205595,"P/O","****** PTF Testing ******\r\nMenu PO0023 - Run Interactive available when user is restricted: Proof list, Update Receipts to Inventory.","POUPRCC1","F6 control"]
[205595,"P/O","****** PTF Testing ******\r\nMenu PO0023 - Run Interactive available when user is restricted: Proof list, Update Receipts to Inventory.","POUPRCFM","F6 control"]
[210568,"FOOD","ARUPCC (Update Company and Customer Values)- bypass if error in reading customer master record (ex. record lock)","ARUPCC","Add conditioning to account for record lock when reading a customer master record."]
[210276,"A/P","how can i review a posted wire transfer. Pgm APUPLCC3 is using the retrieved printer device instead of outq to determine where to print the final proof for the wire transfer.","APUPLCC3","Retrieve printer id with OUTQ instead of PRTDEV"]
["211337","MRP","Release 3.7.6\r\nApplication: MRP\r\nProgram: MOUPSG\r\n\r\nDescription: Prompt screen for \"Intergrate MRP suggestions\" does not allow search on out queue.\r\n Integrate MRP Suggestions \r\n \r\n Commit/Schedule Components Routings.......... W \r\n (A=Active, F=Firm, W=Commit/Schedule, H=Held) \r\n Print Purchase Orders........................ Y \r\n Form Type:1=Blank/2=Form..................... 1 \r\n \r\n Report Date......... 081507 \r\n Output Queue........ CLAUDIOQUE \r\n Number of Copies.... 01 \r\n \r\n Enter to Continue F3=Exit F12=Previous \r\n \r","MOUPSGFM","Add F4 to integration screen"]
["211337","MRP","Release 3.7.6\r\nApplication: MRP\r\nProgram: MOUPSG\r\n\r\nDescription: Prompt screen for \"Intergrate MRP suggestions\" does not allow search on out queue.\r\n Integrate MRP Suggestions \r\n \r\n Commit/Schedule Components Routings.......... W \r\n (A=Active, F=Firm, W=Commit/Schedule, H=Held) \r\n Print Purchase Orders........................ Y \r\n Form Type:1=Blank/2=Form..................... 1 \r\n \r\n Report Date......... 081507 \r\n Output Queue........ CLAUDIOQUE \r\n Number of Copies.... 01 \r\n \r\n Enter to Continue F3=Exit F12=Previous \r\n \r","MOUPSG","Recompile"]
[208996,"C/O","***PTF TESTING***\r\nConsolidated Pick Tickets (CORPCP)\r\n'Ship' in the detail heading needs to be aligned over 'Qty'. Click attachment to see pick tickets printed for co 09, loc 61A.","CORPCPPF","Align headings"]
[209596,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRALSV","New CRM SQL Module"]
[209596,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRCTSV","New CRM SQL Module"]
[209596,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRCUSV","New CRM SQL Module"]
[209596,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CROPSV","New CRM SQL Module"]
[209596,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRPRSV","New CRM SQL Module"]
[209596,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRQTSV","New CRM SQL Module"]
[209596,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRTDSV","New CRM SQL Module"]
[209596,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","XASRSV","Add new CRM Functions to Server Program"]
[209596,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRINICFM","New display to replace CRINALLFM"]
[209596,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRINIC","New Program to replace CRINALL"]
[209596,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRINICCL","New CL to do proper overrides"]
[208344,"S/A","Trying to use enhanced forecasting. When I turn that option on, no data is returned when I run detail forecasting. If I do not have enhanced forecasting turned on, I receive data.\r\n\r\nCurrently only testing this in our test environment. When Ed did training for us, he encountered the same thing.","SAMAFD","If class used it is a mandatory, validated entry"]
[208344,"S/A","Trying to use enhanced forecasting. When I turn that option on, no data is returned when I run detail forecasting. If I do not have enhanced forecasting turned on, I receive data.\r\n\r\nCurrently only testing this in our test environment. When Ed did training for us, he encountered the same thing.","SAMAFM","No diviosn, no class allowed"]
[207428,"A/R","****PTF TESTING*****\r\n\r\nIf user is not authorized to run jobs via *VIEW, option appears on screen regardless. \r\n\r\n APFLMD-01 Miscellaneous Disbursement Code File Listing","APFLMDFM","Check *view authority"]
[207428,"A/R","****PTF TESTING*****\r\n\r\nIf user is not authorized to run jobs via *VIEW, option appears on screen regardless. \r\n\r\n APFLMD-01 Miscellaneous Disbursement Code File Listing","APFLMDC1","Re-compiled only"]
[207046,"C/O","Old & New Order Entry (COETOO)\r\nWhen a serial numbered item is entered and the serial numbers are assigned in order entry a record in VCOSERL is created, but the Creation Date, Time, User, Last Change Date, Time, & User are not populated. \r\n\r\nNote that if serial numbers are assigned via order verification (COETSS) these fields are populated.","COETOOSN","Populate creation and last change fields in VCOSERL"]
[210274,"A/P","When entering a vouncher (APETVOCL) in foreign currency it converts the header screen to domestic but does not convert the distribution screen. They have to work the same. If you look at manuel checks(APETMXCL) it does not convert the header screen and does not convert the distribution screen which works fine. They both have to work the same. See frank for more details","APETVO","When proceeding from the header to the distribution screen for a foreign vendor stay in the mode of the header. However, when returning via F12 from the distribution screen to the header it will revert to the vendor currency since that is how it was entered."]
[210411,"M/O","Program MOINMS (F21 from MO Inq) does not display info properly when scrap is reported against an MO. Changes made to make this a 27x132 screen corrupted the information displayed. The R37PTF.05 version displays properly.","MOINMS","Correct display when scrap is found caused by conversion to 27 x 132"]
[210411,"M/O","Program MOINMS (F21 from MO Inq) does not display info properly when scrap is reported against an MO. Changes made to make this a 27x132 screen corrupted the information displayed. The R37PTF.05 version displays properly.","MOINMSFM","Correct display when scrap is found caused by conversion to 27 x 132"]
[210411,"M/O","Program MOINMS (F21 from MO Inq) does not display info properly when scrap is reported against an MO. Changes made to make this a 27x132 screen corrupted the information displayed. The R37PTF.05 version displays properly.","MOINOP","If Make to Stock do not display invalid under customer name in completed view"]
[209249,"C/O","***PTF TESTING***\r\nDaily Deposit Register (ARRPDP)\r\nWhen the F8=EMAIL function is selected and there is a deposit for a foreign customer to be printed only the domestic version of the report gets e-mailed. When the report is printed there is a domestic and foreign version printed. \r\n\r\nThese are steps:\r\n1. Select Daily Depost Register, Co 09 to 09, Order Date of 070907 to 070907, all others fields at the default. \r\n2. Select F8=E-MAIL, enter e-mail info and press ENTER. \r\n\r","ARRPDPC1","Change SPLFILE on e-mail to *ALL to insure all reports are sent"]
[207494,"S/A","REFER TO R&D. When running the \"quarterly comparrison by customer class\", I do not get any data returned. In the Sales Analysis interface, all ways to collect data are selected to yes. \r\n\r\nAlso, is their a report any place that compares to prior year?","SAQCCC","Print when not posting by customer class"]
[203058,"X/A","wants to stop the purge for MO's and GL's","MOPGGL","Do not purge if MO is still in file VMOHEAD and if the record is out of VMOHEAD get the most recent post period for the line and if it isn't old enough to purge do not purge any records for the line."]
[208346,"A/R","A/R interest invoices for foreign currency customers printed in domestic currency. Also, can't reprint these invoices.\r\n\r","ARUPIN","When interest charged to a foreign customer print invoice in customer's currency"]
[210070,"A/R","In the purge processing from the A/R EOM menu, the records in the closing dates file VARCLDT should not be purged unless the status of the record is C.","ARPGCD","Do not purge open or future closing dates even if older than purge criteria"]
[205926,"C/O","Future order selection programs from order entry needlessly lock the company file which prevents any program which actually need to update the company file from being able to do so.","SRGTF1","Do not unneccesarily lock the company file since it is not updated anyway"]
[205926,"C/O","Future order selection programs from order entry needlessly lock the company file which prevents any program which actually need to update the company file from being able to do so.","SRGTF2","Do not unneccesarily lock the company file since it is not updated anyway"]
[187907,"POS","POS Run Billing Cycle: prompt screen should say 'Output Queue' for consistency. Currently says 'Printer ID'.\r\n\r\nNavigation\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nRun Billing Cycle","RTENOEFM","Screen text change"]
["207769","C/O","*** PTF TESTING***\r\nCustomer Item Messages File Maint (COMAMS-SFLCTL) - accessed via Customer Item File Maint - function F22\r\nMessages with an 'X' for po entry are not displaying either for po entered as direct ship or via direct ship processing. \r\n\r\nThese are steps:\r\n1. Entered order # 220 for co 09. Item 09L. Customer Item number is SNEAKERS, direct ship flag on detail is set to Y. \r\n2. Ran direct ship processing and created po # 90. When displaying detail screen the message is not displaying. \r\n\r\nor \r\n1. Entered direct ship po # 91 for co 09 for CUST500. Entered item 09L and did not get message. \r\n\r","POETPO2","Display Customer Item Messages"]
["201726","P/O","problem with landed cost invoices - freight factor in landed cost is different than in x=ref file \r\ndue to changes made by user","POETLNFM","Added Legend in heading"]
["201726","P/O","problem with landed cost invoices - freight factor in landed cost is different than in x=ref file \r\ndue to changes made by user","POETLN","Recompile only"]
["203222","CRM","Request for Enhancement. Would like the ability to download a prospect listing to excel. Same as arxlcs.","CRXLPR","New EXCEL prospect file generation"]
["203222","CRM","Request for Enhancement. Would like the ability to download a prospect listing to excel. Same as arxlcs.","CRXLPRC1","New EXCEL prospect file generation"]
["203222","CRM","Request for Enhancement. Would like the ability to download a prospect listing to excel. Same as arxlcs.","CRXLPRC2","New EXCEL prospect file generation"]
["203222","CRM","Request for Enhancement. Would like the ability to download a prospect listing to excel. Same as arxlcs.","CRXLPRFM","New EXCEL prospect file generation"]
["203222","CRM","Request for Enhancement. Would like the ability to download a prospect listing to excel. Same as arxlcs.","CR0410","Added option 12 to menu"]
["202456","P/O","Suggested PO's - (found when testing 200562) - When in edit suggestion, and going into POETSG with vendor (used HOME), brought into suggestion detail. Function key \"F22=Change Buy Location \" is displayed (correctly). As soon as I hit F21=Show all items, the F22=Change....key disappears. It is still functional (and should be) but doesn't display. (FYI- at this point, F21=Show suggested only - which is correct; dont know if maybe it contributed to the error).\r\n** Move to Bradford if changes made **","POETSGFM","Display F22 in all display modes"]
["202456","P/O","Suggested PO's - (found when testing 200562) - When in edit suggestion, and going into POETSG with vendor (used HOME), brought into suggestion detail. Function key \"F22=Change Buy Location \" is displayed (correctly). As soon as I hit F21=Show all items, the F22=Change....key disappears. It is still functional (and should be) but doesn't display. (FYI- at this point, F21=Show suggested only - which is correct; dont know if maybe it contributed to the error).\r\n** Move to Bradford if changes made **","POETSG","Un-lock PO suggestion file"]
[207492,"A/P","Additional screens need to be corrected to fit numbers over 1 billion\r\n\r\nAPINSV - SFLCTL Payment Selection Summary Inquiry \r\nAPMAPA-01 Void Posted Checks Screen (check search from main screen)\r\nAPMAPA-02 Void Posted Checks function screen \r","APINSV","Recompile only"]
[207492,"A/P","Additional screens need to be corrected to fit numbers over 1 billion\r\n\r\nAPINSV - SFLCTL Payment Selection Summary Inquiry \r\nAPMAPA-01 Void Posted Checks Screen (check search from main screen)\r\nAPMAPA-02 Void Posted Checks function screen \r","APINSVFM","Make 27 x 132 to hold number up to 99 billion"]
[207492,"A/P","Additional screens need to be corrected to fit numbers over 1 billion\r\n\r\nAPINSV - SFLCTL Payment Selection Summary Inquiry \r\nAPMAPA-01 Void Posted Checks Screen (check search from main screen)\r\nAPMAPA-02 Void Posted Checks function screen \r","APMAPA","Recompile only"]
[207492,"A/P","Additional screens need to be corrected to fit numbers over 1 billion\r\n\r\nAPINSV - SFLCTL Payment Selection Summary Inquiry \r\nAPMAPA-01 Void Posted Checks Screen (check search from main screen)\r\nAPMAPA-02 Void Posted Checks function screen \r","APMAPAFM","Handle number up to 99 billion"]
[207492,"A/P","Additional screens need to be corrected to fit numbers over 1 billion\r\n\r\nAPINSV - SFLCTL Payment Selection Summary Inquiry \r\nAPMAPA-01 Void Posted Checks Screen (check search from main screen)\r\nAPMAPA-02 Void Posted Checks function screen \r","SRCHK2","Handle number up to 99 billion"]
[207492,"A/P","Additional screens need to be corrected to fit numbers over 1 billion\r\n\r\nAPINSV - SFLCTL Payment Selection Summary Inquiry \r\nAPMAPA-01 Void Posted Checks Screen (check search from main screen)\r\nAPMAPA-02 Void Posted Checks function screen \r","SRCHK2FM","Handle number up to 99 billion"]
[204527,"G/L","Monthly posting report ; Glen said the detail lines are missing from the report. (under the G/L #). Ran XADYGL, and for co. 76, Standard costing was turned on; may or may not be a factor. Screen prints of report are under attachments. The only thing that does show is the Accrual Entry number.","GLRPMP","Print message records for unknown folio code"]
[207424,"G/L","from general ledger inquiry, general ledger accounts, type in account 100.130000.0000 and press enter. Drill down on Sales AR invoices, when you enter for batch details, there's nothing there. When you press F6 for Sales inquiry, it throws and error message: Session or device error occurred in file GLINS3FM (C G D F).","GLINS3","Handle drill down for deposit display"]
[202894,"I/N","FIFI INQUIRY \r\nSecond UOM column is incorrect for set weight items.\r\n\r\nex: I am selling frozen goods by the lb but purchase by the bag. On the Fifo Inquiry (ININFG-SFLCTL) the cost for U/M BAG and LB are the same. LB price for PO 4 should read $3.00 and cost for PO 11 should read 2.36. \r\n\r\nSee attachment for details\r\n\r\nNavigation: \r\nItem Inquiry\r\nF18 Misc\r\nFIFO Inquiry\r","POUPRC","Compute weight for FIFO if set weight"]
[210247,"P/O","PO Receipt Entry Summary (POETRC-03)\r\nNeed validation for invalid function key when selecting shift F10 on summary screen. The program exits receiving. \r","POETRCFM","Remove F22 from summary screen"]
[210247,"P/O","PO Receipt Entry Summary (POETRC-03)\r\nNeed validation for invalid function key when selecting shift F10 on summary screen. The program exits receiving. \r","POETRC","Re-compiled only"]
[210335,"POS","User is not authorized to run interactive jobs, F6 is available on the screen and functions anyway for the following menu options:\r\nPrint Retail Pick Tickets\r\nReprint Retail Order\r\nRun Billing Cycle\r","RTENOEC1","F6 Control"]
[210335,"POS","User is not authorized to run interactive jobs, F6 is available on the screen and functions anyway for the following menu options:\r\nPrint Retail Pick Tickets\r\nReprint Retail Order\r\nRun Billing Cycle\r","RTENOEFM","F6 Control"]
[210335,"POS","User is not authorized to run interactive jobs, F6 is available on the screen and functions anyway for the following menu options:\r\nPrint Retail Pick Tickets\r\nReprint Retail Order\r\nRun Billing Cycle\r","RTFOPTC1","F6 Control"]
[210335,"POS","User is not authorized to run interactive jobs, F6 is available on the screen and functions anyway for the following menu options:\r\nPrint Retail Pick Tickets\r\nReprint Retail Order\r\nRun Billing Cycle\r","RTFOPTFM","F6 Control"]
[210335,"POS","User is not authorized to run interactive jobs, F6 is available on the screen and functions anyway for the following menu options:\r\nPrint Retail Pick Tickets\r\nReprint Retail Order\r\nRun Billing Cycle\r","RTFOR3C1","F6 Control"]
[210335,"POS","User is not authorized to run interactive jobs, F6 is available on the screen and functions anyway for the following menu options:\r\nPrint Retail Pick Tickets\r\nReprint Retail Order\r\nRun Billing Cycle\r","RTFOR3FM","F6 Control"]
[202393,"WMS","WMETPK - RF Picking. When attempting to update a pallet, the validation compares wfordtrn (order number) to $batch (batch). If they are not equal then the message \"Pallet # Not in Batch\" is displayed. The comparison should be wfordtrn to $ordtrn.","WMETPK","Modified program and changed comparision to WFORDTRN with $ORDTRN"]
[207085,"A/R","Enhanced Statements\r\n\r\nTried to run enhanced statements for Customer 300 (regular customer) Periodic (weekly) Monday. co 26, Calculate Interest Charges YES. Recieved MSGW that read: \r\nPOINTER OR PARAMETER ERROR\r\n\r\nPlease see attached screen for actual message. \r\nTook option 'C'","ARFOSAFM","Select screen- Add new selection criteria"]
[207085,"A/R","Enhanced Statements\r\n\r\nTried to run enhanced statements for Customer 300 (regular customer) Periodic (weekly) Monday. co 26, Calculate Interest Charges YES. Recieved MSGW that read: \r\nPOINTER OR PARAMETER ERROR\r\n\r\nPlease see attached screen for actual message. \r\nTook option 'C'","ARFOSAC1","CLP- Add new selection criteria; add edits; pass as parm"]
[207085,"A/R","Enhanced Statements\r\n\r\nTried to run enhanced statements for Customer 300 (regular customer) Periodic (weekly) Monday. co 26, Calculate Interest Charges YES. Recieved MSGW that read: \r\nPOINTER OR PARAMETER ERROR\r\n\r\nPlease see attached screen for actual message. \r\nTook option 'C'","ARFOSAC2","CLP- Use new selection criteria"]
[210109,"P/O","SRPOMO not excluding PO line items in status \"C\"","SRPOMO","Skip cancelled lines where the delete code in VPODETL is a \"C\""]
[209383,"MRP","MRP - Daily Transactions - Due date manager - Entered my Item and the Maintain Due Dates By Item screen displays - \r\n\r\n1.There is an F4 search button but there in nothing to search on. I press it and it exits out of the screen. - Okay\r\n\r\n2. There is text position cursor Enter - I position on a line and press enter and it exits out of the screen.","MOMADDFM","Change F-Key layout"]
[202104,"WMS","Suggested WMS transfers - On WMETSG, there is no legend at the top of the screen listing what the 'warn flags' mean. I have a suggestion, with a warn flag of \"5\", with nothing explaining what warn flags are what. Help text does not have the info either. Need to be able to see on screen, so user can do editing right there.","WMETSGFM","Explain Warn Flags on the top of the screen"]
[202104,"WMS","Suggested WMS transfers - On WMETSG, there is no legend at the top of the screen listing what the 'warn flags' mean. I have a suggestion, with a warn flag of \"5\", with nothing explaining what warn flags are what. Help text does not have the info either. Need to be able to see on screen, so user can do editing right there.","WMETSG","Re-compiled only"]
[209505,"M/O","I was in the bill-of-material maintenance program modifing the bill. One the bill was a component that was a sub-component. I placed my cursor on the sub-component and pressed the F1 key. The breakdown of the sub-component displayed. I then pressed the F10 key for Cost Inquiry. The Bill of Material Costed Inquiry screen displayed, and showed the proper end item number but the location code was my default location code and not the location code that I had changed to while in bill-of-material maintenance.","INMAFA","Pass actual location, not blanks, to BOM Inquiry for use there."]
[209247,"E-Mail","***PTF TESTING***\r\nTemporary E-Mail Group Entry (XAETEG-SFLCTL)\r\n1. After adding members and then selecting F13 a second time results in the members displaying twice. \r\n\r\nThese are steps:\r\na. Select the Open Orders Report in C/O module. \r\nb. Select the E-MAIL function. \r\nc. Select F13=GROUP. \r\nd. Select ADD. Enter Member: Test1, email: sgreen@vai.net.\r\ne. Select ADD. Enter Member: Test2, email: xgreen@vai.net.\r\nf. Select F7=END. Both member Test1 & Test2 display on Report Facility Screen. \r\ng. Select F13=GROUP again and then F7=END. Both members added the first time display twice.\r\n\r\n2. Selecting F7=END without adding any members populates the Group field with a temporary group.\r\n\r\nThese are steps: \r\na. Select E-MAIL function. \r\nb. Select F13=GROUP. \r\nc. Select F7=END without adding any members. \r\n \r","XAEMRP","Corrected loading of Names from Group"]
[209247,"E-Mail","***PTF TESTING***\r\nTemporary E-Mail Group Entry (XAETEG-SFLCTL)\r\n1. After adding members and then selecting F13 a second time results in the members displaying twice. \r\n\r\nThese are steps:\r\na. Select the Open Orders Report in C/O module. \r\nb. Select the E-MAIL function. \r\nc. Select F13=GROUP. \r\nd. Select ADD. Enter Member: Test1, email: sgreen@vai.net.\r\ne. Select ADD. Enter Member: Test2, email: xgreen@vai.net.\r\nf. Select F7=END. Both member Test1 & Test2 display on Report Facility Screen. \r\ng. Select F13=GROUP again and then F7=END. Both members added the first time display twice.\r\n\r\n2. Selecting F7=END without adding any members populates the Group field with a temporary group.\r\n\r\nThese are steps: \r\na. Select E-MAIL function. \r\nb. Select F13=GROUP. \r\nc. Select F7=END without adding any members. \r\n \r","XAETEG","Corrected Getting of new Temp Group Name"]
[209517,"MRP","Edit/Update MRP Suggestions -\r\n\r\n1. I press F5 component demand In the screen the f3 doesn't work. I think it should be removed. - Okay\r\n2. Pressing F4 - If I f12 out of the search window the cursor needs to remain on the searched field not jump to the top. - Okay\r\n3. Pressing F6 Add suggestion - Pressing the f4 and f12 should leave the cursor on the searched field Pressing F4 on non searchable field sould leave the cursor in that field.- Okay\r\n4. Pressing F6 Add - The date field is too long it is seven instead of 6 - Okay\r\n5. Pressing F6 Add - The F9 key should not show. i can't delete anything in the add mode.- Okay\r\n6. position on the item and press enter to edit press f9 delete the delete confirmation window displays press f3 which does not display it deletes it anyway. - Okay to move live\r","MOINSG","Changes as noted"]
[209517,"MRP","Edit/Update MRP Suggestions -\r\n\r\n1. I press F5 component demand In the screen the f3 doesn't work. I think it should be removed. - Okay\r\n2. Pressing F4 - If I f12 out of the search window the cursor needs to remain on the searched field not jump to the top. - Okay\r\n3. Pressing F6 Add suggestion - Pressing the f4 and f12 should leave the cursor on the searched field Pressing F4 on non searchable field sould leave the cursor in that field.- Okay\r\n4. Pressing F6 Add - The date field is too long it is seven instead of 6 - Okay\r\n5. Pressing F6 Add - The F9 key should not show. i can't delete anything in the add mode.- Okay\r\n6. position on the item and press enter to edit press f9 delete the delete confirmation window displays press f3 which does not display it deletes it anyway. - Okay to move live\r","MOINSGFM","Changes as noted"]
[206287,"S/A","PTF 6 testing S/A report SARPDC Customer Returns/Credit Memo Detail when submitting the report with outq of (*VIEW or *EMAIL) and clicking/submitting via F8 E-mail ends abnormally. Other S/A reports allow *VIEW or *EMAIL and the use of F8 E-mail. \r\n\r\nNavigation:\r\nS/A\r\nReports\r\nCredit Returns by Customer \r\n\r\nSelect B for Both (return / credit)\r\nEnter either *VIEW or *EMAIL, click on E-mail and fill in attention and e-mail address.\r\nClick forward\r\n\r\nJob 726933/JIMK37/SARPDCC1 ended abnormally.\r\nValue '*EXCEL ' for parameter DEV not a valid name. \r\nError found on OVRPRTF command. Function check. CPF0001 unmonitored by SARPDCC2 at statement 17100, instruction X'011A'.","SARPDCC2","When e-mail, OVRPRTF do not need Device"]
[205286,"EOM","* XAUPTN which runs during A/R month-end is not company specific(it updates all companies every time it's run)and if ran twice will update the inventory prior mth values incorrectly *\r\nInformation center - Since the April end of month, Inventory prior month 2 and prior month 3 are showing zeros.","ARENMOC2","Pass from and to companies to XAUPTN"]
[205286,"EOM","* XAUPTN which runs during A/R month-end is not company specific(it updates all companies every time it's run)and if ran twice will update the inventory prior mth values incorrectly *\r\nInformation center - Since the April end of month, Inventory prior month 2 and prior month 3 are showing zeros.","ARENMOCL","Pass from and to companies to XAUPTN"]
[205286,"EOM","* XAUPTN which runs during A/R month-end is not company specific(it updates all companies every time it's run)and if ran twice will update the inventory prior mth values incorrectly *\r\nInformation center - Since the April end of month, Inventory prior month 2 and prior month 3 are showing zeros.","XAUPTN","Use from and to company passed in as parameters to limit updates"]
[205032,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCLSAJC1","Switch F6=Run Interactive on/off based on user interface setup"]
[205032,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCLSAJFM","Switch F6=Run Interactive on/off based on user interface setup"]
[205032,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCLSMTC1","Switch F6=Run Interactive on/off based on user interface setup"]
[205032,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCLSMTFM","Switch F6=Run Interactive on/off based on user interface setup"]
[205032,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCUPAJC1","Switch F6=Run Interactive on/off based on user interface setup"]
[205032,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCUPAJFM","Switch F6=Run Interactive on/off based on user interface setup"]
[205032,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCUPMTC1","Switch F6=Run Interactive on/off based on user interface setup"]
[205032,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCUPMTFM","Switch F6=Run Interactive on/off based on user interface setup"]
[202286,"WMS","WMS Order Verification - If the order/transfer being verified was entered in a unit of measure other than stocking and the unit of measure multiplier is not the same as the stocking multiplier, the Order qty shows in Stocking Unit of measure but the picked qty shows in the entered unit of measure","WMETPK","WMS Order/Transfer Picking"]
[209948,"A/R","Adjustment Journal - please see log 209105\r\n\r\nWhen multiple currencies are within a batch, please have the 'break out 'total of the currencies be the NET total, not the 'batch' total. \r\nONLY APPLIES TO THE PROOF. The update register is correct. \r\n\r\nex: entered Debit Adj of 15000 and CM adjustment of 360.00. currenly the system displays the total as 15,360 on the proof whereas it displays as 14,640 on the update. Please change the proof. \r","ARLSAD","Make currency specific totals net debits and credits"]
[193025,"WMS","Scanner Analysis Details, WMINSH-SFL, when searching on 'Type' field, suggestion to put the types in the 'scanner history type search' box in alpa-numeric order, especially since it isn't a user-controlled maintenance. No particular order now.\r\n(Was looking for ATP, and since it was last type added, it was at bottom of second screen of paging down).\r","SRSHTYP","Sequence entries for display"]
[203947,"P/Q","****** PTF Testing ******\r\nPQ - File Maintenance - Tester Id - Co# 54, Tester Id = TESTID. Entered invalid user id BONNIETES. Error message = \"Invalid user. entered.\" Need to correct to \"Invalid user entered.\" See attached.","PQMATR","Correct error message"]
[209105,"A/R","Adjustment Update Register. \r\n\r\nOriginal log 204864 - corrected proof register, not update register. \r\n\r\nIf batches are multi-currencied - please give total by currencies on the update.","ARUPAD","Add batch totals by currency"]
[209105,"A/R","Adjustment Update Register. \r\n\r\nOriginal log 204864 - corrected proof register, not update register. \r\n\r\nIf batches are multi-currencied - please give total by currencies on the update.","ARUPADPF","Add batch totals by currency"]
[209428,"MRP","5. Edit/Update MRP Suggestions - The F5 component Demand Button is not functioning.","MOINSG","Pass proper parms to MOINKS"]
[209570,"WMS","Inquiry, bin analysis inquiry, co=76, loc=7777 - set up new bulk bins, B353 through B356. When setting those bins up, set bins in area = GEN. \r\nIn bin analysis inquiry, if going in with no specified area range, those bins display; however, if on the header of WMINBN-SFL the from and to area is set at GEN to GEN, these bins do not show up. All other flags are left at defaults (i.e. zero qty bins = Y, staging bins = Y, etc.)","WMINBN","When selecting f&t areas, show al bins"]
[209650,"MRP","MRP Suggestion manager - coloumn headings are highlighted to indicate sort ability. Click on column headings, nothing happens. This was working - testing under log 206913 \r","MOUPSG","Handle sort by column properly"]
[203415,"I/N","Price/Cost Change Maintenance (INMAPC-03) - F2=QTY \r\nSuggest changing heading over percentage to read '% + or -' since a negative percentage can be entered in this field.","INMAPCFM","Changed heading \"%\" to \"% + or -\""]
[203415,"I/N","Price/Cost Change Maintenance (INMAPC-03) - F2=QTY \r\nSuggest changing heading over percentage to read '% + or -' since a negative percentage can be entered in this field.","INMAPC","Re-compiled only"]
["207996","P/O","In Food ONLY ... Purchase Order Entry ... Option 1 ... Enter/Update Purchase Orders. When entering a RETURN, if a BIN item is entered on the detail screen, the Bin Selection window that automatically displays (from program POSLBNFM) does not call on-line help.","POSLBN","Call on-line help text"]
[209541,"CRM","CRM Dashbaord - F13 to do\r\nIf user positions cursor and F9 to delete - \r\n1 - window should be red\r\n2 - should follow all other delete confirmation processing. Press ENTER to confirm Deletion and allow entry of F12 cancel delete\r","CRINIC","Change delete process on to do to conform to normal delete confirmation process"]
[209541,"CRM","CRM Dashbaord - F13 to do\r\nIf user positions cursor and F9 to delete - \r\n1 - window should be red\r\n2 - should follow all other delete confirmation processing. Press ENTER to confirm Deletion and allow entry of F12 cancel delete\r","CRINICFM","Change delete process on to do to conform to normal delete confirmation process"]
[209534,"CRM","CRM Dashbaord and to do entry. \r\nWithin the CRM dashboard - F13 for to do's. Take F1 to add a new to do. Key in all mandatory info and before hittign enter to update and accept to do - take F15 for account mnt. Make changes to account of F12 and return to to do entry. Now enter to accept this to do - when return to dashboard - to do was created twice\r\nOnly happens with you F15 for account mnt\r","CRETTD","Insure multiple to do records are not created after F15 is selected."]
[209185,"A/R","***PTF TESTING***\r\nPrint Customer Master List (ARLSCS)\r\nWhen entering a zip code and then using the field exit key the 'From' zip code is right justified and filled with spaces in front of the zip code, the 'To' zip code is right justified with zeros placed in front of the zip code. This causes the data to be incorrect on the listing. If the F4=SEARCH is used to select the zip codes the zip codes are left justified.\r","ARLSCSFM","Do not right justify zip since it is an alpha field"]
[205625,"P/O","Purchasing\r\nDaily Transaction Processing\r\nPurchase Orders\r\nPurchase Order Requisitions has not been added to Menu PO0022","PO0022","Add option 7 - Purchase Order Requisitions"]
[202525,"I/N","item file mnt - F2 pricing - if the Upcharge field is blank or invalid, receive error message 'Surcharge can only be 'Y' or 'N'. should read upcharge\r","INUPPL1","Change Message Text"]
[208888,"MRP","MRP Suggestion manager - F5 to select a line or two - F7 to integrate - cursor positioning is not correct. Cursor positioned wherever it is on the screen behind. \r","MOUPSG","Should position cursor on the first entry field of the Integrate window."]
[208273,"A/P","*****PTF TESTING****\r\nPay domestic currency to foreign vendors:\r\n\r\nA few problems with this module/screen\r\n\r\n1. When I mark P in pay field and hit enter - does not show under the Pay Amounts/Payments Field. - Should be hardcoded as a payment (o partial payment) as it is when paying a Letter of Credit/Wire Transfer\r\n\r\n2. If I select F7 to end batch from APETFP-SFL Pay Domestic Currency To Foreign Vendor screen, I am brought to screen APETFP03 . From this screen, if I F12=Previous, it returns me to screen APETFP-01 when it should return me to screen APETFP-SFL Selection Screen. \r","APETFP","Return to proper screen when F12 from summary screen and if any payments show in drop mode to display pay amount"]
[208273,"A/P","*****PTF TESTING****\r\nPay domestic currency to foreign vendors:\r\n\r\nA few problems with this module/screen\r\n\r\n1. When I mark P in pay field and hit enter - does not show under the Pay Amounts/Payments Field. - Should be hardcoded as a payment (o partial payment) as it is when paying a Letter of Credit/Wire Transfer\r\n\r\n2. If I select F7 to end batch from APETFP-SFL Pay Domestic Currency To Foreign Vendor screen, I am brought to screen APETFP03 . From this screen, if I F12=Previous, it returns me to screen APETFP-01 when it should return me to screen APETFP-SFL Selection Screen. \r","APETFPFM","Protect pay amount if found"]
[205930,"A/R","AR\r\nInquiries\r\nCustomer Master Inquiry\r\nF17 Routing\r\nScreen is displaying information from the Customer Master File off by 1 day, i.e., Customer Master is set to deliver Monday - Saturday however, Customer Master Inquiry is displaying delivery Sunday - Friday. Additionally, Stop Inquiry function is not available in Customer Master Inquiry but should be available I think as it is in Food pkg.","ARIFCS","Display routing screen same as cust maint and allow stop inquiry"]
[205930,"A/R","AR\r\nInquiries\r\nCustomer Master Inquiry\r\nF17 Routing\r\nScreen is displaying information from the Customer Master File off by 1 day, i.e., Customer Master is set to deliver Monday - Saturday however, Customer Master Inquiry is displaying delivery Sunday - Friday. Additionally, Stop Inquiry function is not available in Customer Master Inquiry but should be available I think as it is in Food pkg.","ARIFCSFM","Display routing screen same as cust maint and allow stop inquiry"]
[203655,"A/R","Customer Manager review Report - issues with the printing of the report\r\n1 - if you run from company 24 to 24 credit manager EKQ to EKQ - sort option 2 By item - report over prints\r\n2 - if you run from company 24 to 24 credit manager EKQ to EKQ - sort option 3 By Order - there is no report heading on the first page.\r\n3 - same criteria as above - run sort option 4 By Salesman - no report headings on the first page\r\nBack up available if needed\r","ARRPC3","Print heading"]
[203655,"A/R","Customer Manager review Report - issues with the printing of the report\r\n1 - if you run from company 24 to 24 credit manager EKQ to EKQ - sort option 2 By item - report over prints\r\n2 - if you run from company 24 to 24 credit manager EKQ to EKQ - sort option 3 By Order - there is no report heading on the first page.\r\n3 - same criteria as above - run sort option 4 By Salesman - no report headings on the first page\r\nBack up available if needed\r","ARRPC4","Print heading"]
[209328,"P/O","In p.o. detail entry, entered qty then searched on item field, brought up the Item Search window. Cursor'd down to an item, hit F1=item inquiry, (brought me into ININIT2, correctly...) and then hit F12=previous to get back to Item search window, expecting to be back to where the highlighted line item was when I first hit F1=inquiry, but it resequenced, and has cursor on the item field. It should have returned me to where my highlighted line was.\r\nUsed co/loc 76/79, vendor HOME, searched on item, used item B1B.\r","SRITEM","Retain cursor position"]
[209328,"P/O","In p.o. detail entry, entered qty then searched on item field, brought up the Item Search window. Cursor'd down to an item, hit F1=item inquiry, (brought me into ININIT2, correctly...) and then hit F12=previous to get back to Item search window, expecting to be back to where the highlighted line item was when I first hit F1=inquiry, but it resequenced, and has cursor on the item field. It should have returned me to where my highlighted line was.\r\nUsed co/loc 76/79, vendor HOME, searched on item, used item B1B.\r","SRITEMFM","Retain cursor position"]
[209217,"CRM","In Contact Management, CRM Dashboard ... When you select the F21 (CONTACTS) function and display the CRM Master Inquiry (Contacts) and then select F22 (Campaign Management) to display the Campaign Management Broadcasting screen (CRETBR-SFL). On this screen when you press F15 (Broadcast) the Campaign File Search window is displayed. Selecting a campaign and pressing ENTER prompts the display of the Campaign Management Selection window which allows the user to select the method by which the broadcast will be sent, either E (E-Mail), F (Fax) or D (Direct Mail) ... This screen and the next screen (Print Parameters) do not call On-Line help text.","CRETBR","Call help text from all screens"]
[205809,"R/W","***PTF TESTING***\r\nRWLSVR-01 Report Writer Variable Listing \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSVRC1","Add New Version *VIEW processing"]
[205809,"R/W","***PTF TESTING***\r\nRWLSVR-01 Report Writer Variable Listing \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSVRC2","Add New Version *VIEW processing"]
[205809,"R/W","***PTF TESTING***\r\nRWLSVR-01 Report Writer Variable Listing \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSVRFM","Add New Version *VIEW processing"]
[205906,"A/P","Hi my accountant is doing some (letter of credit/wire transfer).\r\nAccounts Payable / Daily Transaction / Check Processing / letter of credit-wire transfer / Print proof list , but when she does a search from batch # she is seeing other batches there that she does not know anything about.","APETLN","Output vendor to VAPLCTL on the initial write to the file"]
[204349,"A/R","In Cash receipts when using F11=Invoice Entry and entering a sequence number and Enter a message is received:\r\n' Invoices do not total check amount: Select inquiry to display. '\r\nThere is no INQUIRY on the screen. The F keys are: Enter to continue F10=Manual Entry F12=Previous F23=Reverse Check \r\n\r\nNavigation:\r\nAccounts Receivable\r\nDaily Transaction Processing\r\nCash Receipts (Enter Customer, Check Number and check amount and F11=Invoice Entry. Enter 1 Seq number and Enter)","ARETCS","Change error message 18 since no inquiry is actually available but F10 will bring you to manual entry."]
[205123,"A/P","Wire Transfer - Adding bank charges - The date the system assigns the invoice created for the bank charge is incorrect. It seems to be using the same date as the voucher being paid. It should be the batch date.","APLSLC","Print proper date for bank charge as the batch date since that is what is used as the invoice date ofr the bank charge voucher when it is created."]
[203696,"A/P","Prevent error in voucher entry and manual checks in open payables when entering an invoice date in the year 40. The problem stems from the use of the extrct op code not recognizing 2040 but instead thinking it must be 1940. This is something IBM will need to address in the future but for now we will just extract the needed data with other than the extrct op code.","APETVO","Prevent hard error when entering an invoice date in the year 40 or higher"]
[204055,"A/P","On the voucher entry/update screen (apetv002) when you enter something in the remittance field, when the edit (proof list) report(APRPVO) prints out it doesn't appear under the heading of remittance, instead it puts it under the heading of foreign amt /curr exch rate.","APRPVOPF","Print remittance at the right position"]
[204055,"A/P","On the voucher entry/update screen (apetv002) when you enter something in the remittance field, when the edit (proof list) report(APRPVO) prints out it doesn't appear under the heading of remittance, instead it puts it under the heading of foreign amt /curr exch rate.","APRPVO","Re-compiled only"]
[209141,"C/O","***PTF TESTING***\r\nDaily Deposit Register (ARRPDP)\r\nWhen the F8=EMAIL function is selected and there is a deposit for a foreign customer to be printed only the domestic version of the report gets e-mailed. When the report is printed there is a domestic and foreign version printed. \r\n\r\nThese are steps:\r\n1. Select Daily Depost Register, Co 09 to 09, Order Date of 070907 to 070907, all others fields at the default. \r\n2. Select F8=E-MAIL, enter e-mail info and press ENTER. \r\n\r","ARRPDPC1","Change SPLFILE on e-mail to *ALL to insure all reports are sent"]
[208969,"C/O","***PTF TESTING***\r\nItem Balance Inquiry (ININIM-03 - accessed via Item Master Inquiry)\r\n\r\nTo be consistent with Item Balance File Maintenance add the following fields:\r\n\r\n1. Override Seasonality\r\n2. Drop Ship Only\r\n\r","ININIMFM","Add fields to match balance maintenance"]
[208969,"C/O","***PTF TESTING***\r\nItem Balance Inquiry (ININIM-03 - accessed via Item Master Inquiry)\r\n\r\nTo be consistent with Item Balance File Maintenance add the following fields:\r\n\r\n1. Override Seasonality\r\n2. Drop Ship Only\r\n\r","ININIM","Recompile"]
[205245,"A/R","********PTF TESTING************\r\n\r\n\r\nDaily Adjustments Proof & Update List\r\n\r\nPlease add Batch/control totals for foreign currency as well as domestic. \r\n\r\nCurrently, if the adj batch is of mixed currencies - totals are domestic only. Please include total for foreign as a cross check. \r\n\r\nsee attached screen\r","ARLSAD","Add batch totals by currency"]
[205245,"A/R","********PTF TESTING************\r\n\r\n\r\nDaily Adjustments Proof & Update List\r\n\r\nPlease add Batch/control totals for foreign currency as well as domestic. \r\n\r\nCurrently, if the adj batch is of mixed currencies - totals are domestic only. Please include total for foreign as a cross check. \r\n\r\nsee attached screen\r","ARLSADPF","Add batch totals by currency"]
[205682,"A/R","*****PTF TESTING*****\r\n\r\nAR MANAGER - screen: ARINMGR-SFL \r\n\r\nPlease change the F10 function key to read: F10=Aging, removing 'global' from the description. In addition, please remove 'Global' and 'All Customers' from the screen heading when using the F10 function key. \r\n\r\nPlease see attached screen \r\n\r\nDiscussed this change with Glen and Kevin D. Reason for request: Global pertains to all customers. If a salesman is not authorized to view other customers, the GLOBAL feature would imply all customers within the company, not salesman specific.","ARINMGRFM","Changed text \"Global Aging\" to \"Aging\""]
[205682,"A/R","*****PTF TESTING*****\r\n\r\nAR MANAGER - screen: ARINMGR-SFL \r\n\r\nPlease change the F10 function key to read: F10=Aging, removing 'global' from the description. In addition, please remove 'Global' and 'All Customers' from the screen heading when using the F10 function key. \r\n\r\nPlease see attached screen \r\n\r\nDiscussed this change with Glen and Kevin D. Reason for request: Global pertains to all customers. If a salesman is not authorized to view other customers, the GLOBAL feature would imply all customers within the company, not salesman specific.","ARINMGR","Changed text \"Global Aging\" to \"Aging\""]
[205807,"R/W","***PTF TESTING***\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSACC1","*VIEW Changes"]
[205807,"R/W","***PTF TESTING***\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSACC2","*VIEW Changes"]
[205807,"R/W","***PTF TESTING***\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSAC","*VIEW Changes"]
[205807,"R/W","***PTF TESTING***\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSACFM","*VIEW Changes"]
[206199,"G/L","****PTF TESTING*****\r\n\r\nOpen IN Transit Report - GLRPIT-01 \r\n\r\nIf user is not authorized to run job interactively, F6 appears on screen and functions. \r","GLRPITFM","F6 control"]
[206199,"G/L","****PTF TESTING*****\r\n\r\nOpen IN Transit Report - GLRPIT-01 \r\n\r\nIf user is not authorized to run job interactively, F6 appears on screen and functions. \r","GLRPITC1","F6 control"]
[205030,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nPAY DOMESTIC CURRENCY TO FOREIGN VENDOR\r\n \r\n\r\n APRPFP-01 Pay Domestic Currency To Foreign Vendor \r\n APUPFP-01 Pay Domestic Currency To Foreign Vendor \r\n Record Payment / Update","APRPFPC1","Switch F6=Run Interactive on/off based on user interface setup"]
[205030,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nPAY DOMESTIC CURRENCY TO FOREIGN VENDOR\r\n \r\n\r\n APRPFP-01 Pay Domestic Currency To Foreign Vendor \r\n APUPFP-01 Pay Domestic Currency To Foreign Vendor \r\n Record Payment / Update","APRPFPFM","Switch F6=Run Interactive on/off based on user interface setup"]
[205030,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nPAY DOMESTIC CURRENCY TO FOREIGN VENDOR\r\n \r\n\r\n APRPFP-01 Pay Domestic Currency To Foreign Vendor \r\n APUPFP-01 Pay Domestic Currency To Foreign Vendor \r\n Record Payment / Update","APUPFPC1","Switch F6=Run Interactive on/off based on user interface setup"]
[205030,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nPAY DOMESTIC CURRENCY TO FOREIGN VENDOR\r\n \r\n\r\n APRPFP-01 Pay Domestic Currency To Foreign Vendor \r\n APUPFP-01 Pay Domestic Currency To Foreign Vendor \r\n Record Payment / Update","APUPFPFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204938,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMANUAL CHECKS NOT IN OPEN PAYABLES\r\n \r\nAPLSMN-01 Print Handwritten Checks Not In Open Payables Listing \r\nAPUPMN-01 Update Handwritten Checks To Open Payables","APLSMNC1","Switch on/off F6=Run Interactive based on user default"]
[204938,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMANUAL CHECKS NOT IN OPEN PAYABLES\r\n \r\nAPLSMN-01 Print Handwritten Checks Not In Open Payables Listing \r\nAPUPMN-01 Update Handwritten Checks To Open Payables","APLSMNFM","Switch on/off F6=Run Interactive based on user default"]
[204938,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMANUAL CHECKS NOT IN OPEN PAYABLES\r\n \r\nAPLSMN-01 Print Handwritten Checks Not In Open Payables Listing \r\nAPUPMN-01 Update Handwritten Checks To Open Payables","APUPMNC1","Switch on/off F6=Run Interactive based on user default"]
[204938,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMANUAL CHECKS NOT IN OPEN PAYABLES\r\n \r\nAPLSMN-01 Print Handwritten Checks Not In Open Payables Listing \r\nAPUPMN-01 Update Handwritten Checks To Open Payables","APUPMNFM","Switch on/off F6=Run Interactive based on user default"]
[204936,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n MANUAL CHECKS IN OPEN PAYABLES\r\n\r\n APLSMC-01 Print Handwritten Checks Proof List \r\n APUPMC-01 Update Handwritten Checks To Open Payables","APLSMCC1","Switch on/off F6 Run Interactive based on user default"]
[204936,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n MANUAL CHECKS IN OPEN PAYABLES\r\n\r\n APLSMC-01 Print Handwritten Checks Proof List \r\n APUPMC-01 Update Handwritten Checks To Open Payables","APLSMCFM","Switch on/off F6 Run Interactive based on user default"]
[204936,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n MANUAL CHECKS IN OPEN PAYABLES\r\n\r\n APLSMC-01 Print Handwritten Checks Proof List \r\n APUPMC-01 Update Handwritten Checks To Open Payables","APUPMCC1","Switch on/off F6 Run Interactive based on user default"]
[204936,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n MANUAL CHECKS IN OPEN PAYABLES\r\n\r\n APLSMC-01 Print Handwritten Checks Proof List \r\n APUPMC-01 Update Handwritten Checks To Open Payables","APUPMCFM","Switch on/off F6 Run Interactive based on user default"]
[205034,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nREBATE PROCESSING\r\n\r\n COFORR-01 Rebate Release Report \r\n COUPRT-01 Rebate Release Update","COFORRC1","Switch F6=Run Interactive on/off based on user interface setup"]
[205034,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nREBATE PROCESSING\r\n\r\n COFORR-01 Rebate Release Report \r\n COUPRT-01 Rebate Release Update","COFORRFM","Switch F6=Run Interactive on/off based on user interface setup"]
[205034,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nREBATE PROCESSING\r\n\r\n COFORR-01 Rebate Release Report \r\n COUPRT-01 Rebate Release Update","COUPRTC1","Switch F6=Run Interactive on/off based on user interface setup"]
[205034,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nREBATE PROCESSING\r\n\r\n COFORR-01 Rebate Release Report \r\n COUPRT-01 Rebate Release Update","COUPRTFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204934,"A/P","*PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nCOMPUTER CHECKS:\r\n \r\n APRPUV-02 Auto Payment Selection \r\n APRPCR-01 Print Cash Requirements \r\n APRPRC-01 Check Reconciliation Report \r\n APLSM","APRPCRC1","Control F6 Run Interactive based on User interface setup"]
[204934,"A/P","*PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nCOMPUTER CHECKS:\r\n \r\n APRPUV-02 Auto Payment Selection \r\n APRPCR-01 Print Cash Requirements \r\n APRPRC-01 Check Reconciliation Report \r\n APLSM","APRPCRFM","Control F6 Run Interactive based on User interface setup"]
[204934,"A/P","*PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nCOMPUTER CHECKS:\r\n \r\n APRPUV-02 Auto Payment Selection \r\n APRPCR-01 Print Cash Requirements \r\n APRPRC-01 Check Reconciliation Report \r\n APLSM","APRPRCC1","Control F6 Run Interactive based on User interface setup"]
[204934,"A/P","*PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nCOMPUTER CHECKS:\r\n \r\n APRPUV-02 Auto Payment Selection \r\n APRPCR-01 Print Cash Requirements \r\n APRPRC-01 Check Reconciliation Report \r\n APLSM","APRPRCFM","Control F6 Run Interactive based on User interface setup"]
[204934,"A/P","*PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nCOMPUTER CHECKS:\r\n \r\n APRPUV-02 Auto Payment Selection \r\n APRPCR-01 Print Cash Requirements \r\n APRPRC-01 Check Reconciliation Report \r\n APLSM","APRPUVC1","Control F6 Run Interactive based on User interface setup"]
[204934,"A/P","*PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nCOMPUTER CHECKS:\r\n \r\n APRPUV-02 Auto Payment Selection \r\n APRPCR-01 Print Cash Requirements \r\n APRPRC-01 Check Reconciliation Report \r\n APLSM","APRPUVFM","Control F6 Run Interactive based on User interface setup"]
[204940,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nLETTER OF CREDIT/WIRE TRANSFERS\r\n \r\n \r\n APLSLC-01 Print Proof List Payments By Letter Of Credit \r\n APUPLC-01 Update Payments By Letter Of Credit to A/P","APLSLCC1","Switch F6=Run Interactive on/off based on user default"]
[204940,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nLETTER OF CREDIT/WIRE TRANSFERS\r\n \r\n \r\n APLSLC-01 Print Proof List Payments By Letter Of Credit \r\n APUPLC-01 Update Payments By Letter Of Credit to A/P","APLSLCFM","Switch F6=Run Interactive on/off based on user default"]
[204940,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nLETTER OF CREDIT/WIRE TRANSFERS\r\n \r\n \r\n APLSLC-01 Print Proof List Payments By Letter Of Credit \r\n APUPLC-01 Update Payments By Letter Of Credit to A/P","APUPLCC1","Switch F6=Run Interactive on/off based on user default"]
[204940,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nLETTER OF CREDIT/WIRE TRANSFERS\r\n \r\n \r\n APLSLC-01 Print Proof List Payments By Letter Of Credit \r\n APUPLC-01 Update Payments By Letter Of Credit to A/P","APUPLCFM","Switch F6=Run Interactive on/off based on user default"]
[204942,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMISC DISBURSEMENTS \r\n\r\n APLSMD-01 Miscellaneous Disbursements Proof List \r\n APUPMD-01 Update Miscellaneous Disbursements","APLSMDC1","Verify from User Defaults if user can run jobs interactively"]
[204942,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMISC DISBURSEMENTS \r\n\r\n APLSMD-01 Miscellaneous Disbursements Proof List \r\n APUPMD-01 Update Miscellaneous Disbursements","APLSMDFM","Verify from User Defaults if user can run jobs interactively"]
[204942,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMISC DISBURSEMENTS \r\n\r\n APLSMD-01 Miscellaneous Disbursements Proof List \r\n APUPMD-01 Update Miscellaneous Disbursements","APUPMDC1","Verify from User Defaults if user can run jobs interactively"]
[204942,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMISC DISBURSEMENTS \r\n\r\n APLSMD-01 Miscellaneous Disbursements Proof List \r\n APUPMD-01 Update Miscellaneous Disbursements","APUPMDFM","Verify from User Defaults if user can run jobs interactively"]
[208007,"C/O","Order entry does not allow multiple credit cards per order with credit cards turned on ... Message reference in COETOO MSG(224)","COETOO","Allow multiple different credit cards even when interfacing to an authorization pkg. Evidently, originally ROI could not handle this scenario but it can now"]
[206289,"R/W","***PTF TESTING***\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\n\r\nWhen running the above report using F17 Global companies and FROM/TO company range is defaulted as 01 to 99 - the sytem returns the audit list with ALL COMPANIES unused/used accounts, ignoring the selected company with F17. \r\n\r\nex: \r\nFolder: JT FOLDER\r\nReport: BAL SHEET\r\nF17: company 82\r\n\r\nReturns 286 page report","RWLSCAC2","Pass Selected Global Companies to RWLSCA_B"]
[206289,"R/W","***PTF TESTING***\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\n\r\nWhen running the above report using F17 Global companies and FROM/TO company range is defaulted as 01 to 99 - the sytem returns the audit list with ALL COMPANIES unused/used accounts, ignoring the selected company with F17. \r\n\r\nex: \r\nFolder: JT FOLDER\r\nReport: BAL SHEET\r\nF17: company 82\r\n\r\nReturns 286 page report","RWLSCA_B","Only print the selected global companies g/l"]
[206182,"G/L","****PTF TESTING***\r\n\r\n GLMAFM-02 General Ledger Format Maintenance \r\n\r\nWhen trying to copy format (F6) and user searches on FROM FORMAT field, please show only those formats that able to be copied. \r\n\r\nex: If the format user is creating is a P&L format, please only show available P&L formats in the FROM FORMAT search window. Otherwise, user can select a Balance Sheet Format, then gets an error: Cannot copy from different Format . Within the FROM FORMAT search window, it does not indicate whether the format is a P or a B.\r","GLMAFM","Pass format type to format search during copy process"]
[208849,"C/O","New O/E - If you go into an existing order, pull down an existing line, use F8 for promotions, then F12 from Promos the line number is corrupted. F8 should not be allowed except in entry mode.","COETOO2","Only allow F8 for promotions in entry mode to insure line number is not corrupted"]
[208872,"C/O","***PTF TESTING***\r\nConsolidated Pick Tickets (CORPCP)\r\n'Ship' in the detail heading needs to be aligned over 'Qty'. Click attachment to see pick tickets printed for co 09, loc 61A.","CORPCPPF","Align headings"]
[201315,"I/N","INETT3FM Inter-Location Transfers, in the subfiles, Description was lengthened, now it overlaps UM: label for next column.","INETT3FM","Move Fields"]
[205545,"P/O","Attempting to print a P/O from the summary screen, with Print Doc Copy = Y did not produce a doc copy. Program POFOPD not called.","POFPPOC4","Always test if Dock Copy print requested"]
[201230,"I/N","File maintenance/Location ...Search on PO Variances(material) field ...cursor is not postioned in correct place","XAMALC","Position cursor properly after PO Variances (material) search"]
[208586,"P/Q","**** PTF Testing *****\r\nProduct Quality - Reports - Product Quality Certificate - Co#54, Loc 1703, Item MG15 - Print QA History =Y, The report output shows a duplicate line on the output of the report. See attached.","PQRPCT","Changes to print"]
[208586,"P/Q","**** PTF Testing *****\r\nProduct Quality - Reports - Product Quality Certificate - Co#54, Loc 1703, Item MG15 - Print QA History =Y, The report output shows a duplicate line on the output of the report. See attached.","PQRPCTPF","Changes to print"]
[208586,"P/Q","**** PTF Testing *****\r\nProduct Quality - Reports - Product Quality Certificate - Co#54, Loc 1703, Item MG15 - Print QA History =Y, The report output shows a duplicate line on the output of the report. See attached.","VPQTSHS3","New logical to handle multiple tests more efficiently"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INCKPCC1","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INCKPCC2","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INCKPCFM","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSAPC1","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSAPC2","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSAPFM","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSBIC1","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSBIC2","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSBIFM","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSCSC1","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSCSC2","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSCSFM","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLST3C1","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLST3C2","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLST3FM","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPBNC1","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPBNC2","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPBNFM","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPCCC1","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPCCC2","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPCCFM","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPGLC1","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPGLC2","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPGLFM","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPNCC1","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPNCC2","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPNCFM","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPPMC1","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPPMC2","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPPMFM","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPPUC1","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPPUC2","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPPUFM","Add *View"]
[208575,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPTG","Print heading for empty report"]
[208385,"WMS","PTF6 TESTING:\r\nInquiry, bin, entered co/loc 76/76, (no item) tab to bin, entered bin A200, enter. ININBB-BFLCTL\r\nThis screen is not displaying the negative available correctly - it is showing a positive qty available when it should be negative.\r\nItem SODA has zero on hand, 192 allocated, and 192 showing available; should be -192.\r","ININBBFM","Use proper edit code to display negative sign"]
[207732,"WMS","PTF6 TESTING:\r\nDaily Trans, Physical Inventory, 4. Enter physical count, - was able to search and select on a field-protected company, when allow to change company is set to No.\r\nUsed co. 76 and loc. 76. Still testing physical inventory processing, so pls. use a different co. Thanks.","INETPC","Do not allow company or location search if not authorized to change"]
[208286,"P/O","POETPO2 - F23 does not display on screen when it should","POETPO2FM","Should display F23"]
[208286,"P/O","POETPO2 - F23 does not display on screen when it should","POETPO2","Re-compiled only"]
[208306,"P/O","****** PTF Testing ******\r\nPurchasing - Inquiry - Cargo Tracking Orders/Receipts - Choose Receipts - Co# 54 - (no location) - Page down until the end of file is reached. F12, change selection to Open, Enter to Continue. Page down and an error message \"Rollup or down past the first or last record in file\" appears, even though there is another page.","POINBT","Properly handle subfile loading so paging functions correctly"]
[208217,"I/N","Found while testing 206018 - INLSBI - Co 54, Loc 1703, Item A10000 to A30000 Empty bin only N - Took *VIEW in batch. The e-mailed report was labelled Sales History By Customer, but the correct report Bin Item Master File Listing was sent.","INLSBIC2","Changed e-mail message"]
[208246,"P/O","***** PTF Testing *****\r\nPurchasing - Inquiry - Purchase Orders/Receipts - Type - Quotes - Co# 54, Loc 1703, hit enter. Highlight Quote# 731 and hit enter. Detail lines that were created from blanket orders do not appear. Items A10000, A30000, A40000 on lines 7, 9, 11 and C12000, C12100, C15000 on lines 22, 24 and 26 came from Blanket PO# 6. The issue may be that blanket po lines should not be allowed in PO Quote Entry. If they should be allowed, then they should appear in the Inquiry.","POINOP","Display blanket PO number if found"]
[208186,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0022 – \t INRPSG – Suggested Inventory Transfers\r\n\tINFOTR – Transfer Pick Tickets\t\r\n\tINUPT3 – Release Location Transfers","INFOTRC1","Control F6"]
[208186,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0022 – \t INRPSG – Suggested Inventory Transfers\r\n\tINFOTR – Transfer Pick Tickets\t\r\n\tINUPT3 – Release Location Transfers","INFOTRFM","Control F6"]
[208186,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0022 – \t INRPSG – Suggested Inventory Transfers\r\n\tINFOTR – Transfer Pick Tickets\t\r\n\tINUPT3 – Release Location Transfers","INRPSGC1","Control F6"]
[208186,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0022 – \t INRPSG – Suggested Inventory Transfers\r\n\tINFOTR – Transfer Pick Tickets\t\r\n\tINUPT3 – Release Location Transfers","INRPSGFM","Control F6"]
[208186,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0022 – \t INRPSG – Suggested Inventory Transfers\r\n\tINFOTR – Transfer Pick Tickets\t\r\n\tINUPT3 – Release Location Transfers","INUPT3C1","Control F6"]
[208186,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0022 – \t INRPSG – Suggested Inventory Transfers\r\n\tINFOTR – Transfer Pick Tickets\t\r\n\tINUPT3 – Release Location Transfers","INUPT3FM","Control F6"]
[208189,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0028 -\t INUPCC - Cycle Count Set Up\r\n\tINRPCS – Print Cycle Count Sheets\r\n\tINUPCS – Update Cycle Count\t\r\n\tINUPCU – Reset Uncounted Items","INRPCSC1","Control F6"]
[208189,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0028 -\t INUPCC - Cycle Count Set Up\r\n\tINRPCS – Print Cycle Count Sheets\r\n\tINUPCS – Update Cycle Count\t\r\n\tINUPCU – Reset Uncounted Items","INRPCSFM","Control F6"]
[208189,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0028 -\t INUPCC - Cycle Count Set Up\r\n\tINRPCS – Print Cycle Count Sheets\r\n\tINUPCS – Update Cycle Count\t\r\n\tINUPCU – Reset Uncounted Items","INUPCCC1","Control F6"]
[208189,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0028 -\t INUPCC - Cycle Count Set Up\r\n\tINRPCS – Print Cycle Count Sheets\r\n\tINUPCS – Update Cycle Count\t\r\n\tINUPCU – Reset Uncounted Items","INUPCCFM","Control F6"]
[208189,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0028 -\t INUPCC - Cycle Count Set Up\r\n\tINRPCS – Print Cycle Count Sheets\r\n\tINUPCS – Update Cycle Count\t\r\n\tINUPCU – Reset Uncounted Items","INUPCSC1","Control F6"]
[208189,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0028 -\t INUPCC - Cycle Count Set Up\r\n\tINRPCS – Print Cycle Count Sheets\r\n\tINUPCS – Update Cycle Count\t\r\n\tINUPCU – Reset Uncounted Items","INUPCSFM","Control F6"]
[208189,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0028 -\t INUPCC - Cycle Count Set Up\r\n\tINRPCS – Print Cycle Count Sheets\r\n\tINUPCS – Update Cycle Count\t\r\n\tINUPCU – Reset Uncounted Items","INUPCUC1","Control F6"]
[208189,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0028 -\t INUPCC - Cycle Count Set Up\r\n\tINRPCS – Print Cycle Count Sheets\r\n\tINUPCS – Update Cycle Count\t\r\n\tINUPCU – Reset Uncounted Items","INUPCUFM","Control F6"]
[208188,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INRPPBC1","Control F6"]
[208188,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INRPPBFM","Control F6"]
[208188,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INRPPDC1","Control F6"]
[208188,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INRPPDFM","Control F6"]
[208188,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INUPOHC1","Control F6"]
[208188,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INUPOHFM","Control F6"]
[208188,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INUPPCCL","Control F6"]
[208188,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INUPPCFM","Control F6"]
[208187,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0025 -\tINCOTR – Inter Company Location Transfer Pick Tickets\t \tINUPT4 – Release Inter Company Location Transfer","INCOTRC1","Control F6"]
[208187,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0025 -\tINCOTR – Inter Company Location Transfer Pick Tickets\t \tINUPT4 – Release Inter Company Location Transfer","INCOTRFM","Control F6"]
[208187,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0025 -\tINCOTR – Inter Company Location Transfer Pick Tickets\t \tINUPT4 – Release Inter Company Location Transfer","INUPT4C1","Control F6"]
[208187,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0025 -\tINCOTR – Inter Company Location Transfer Pick Tickets\t \tINUPT4 – Release Inter Company Location Transfer","INUPT4FM","Control F6"]
[208185,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0021 – INUPGL – Stock Transactions – Release to Inventory","INUPGLC1","Add *view"]
[208185,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0021 – INUPGL – Stock Transactions – Release to Inventory","INUPGLC2","Add *view"]
[208185,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0021 – INUPGL – Stock Transactions – Release to Inventory","INUPGLFM","Add *view"]
[208185,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0021 – INUPGL – Stock Transactions – Release to Inventory","INUPGL","Print heading for empty report"]
[206904,"I/N","FDRPIV Inventory Value Report has a few minor issues:\r\n\r\n1) It does not print the page number and program name on the right hand side of the report in the conventions of the package. \r\n2) when run with any other report cost selection than the Last Landed cost, the last column heading overprints \"Total Cost (Cases)\". \r","FDRPIVPF","Force space for (CASES) heading if not Last Landed"]
[208111,"I/N","****** PTF Testing ******\r\nInventory - DailyTransactions - PO Receiving - Enter/Update (Radio Frequency) - Station ID - 54LOWER. Co# 54, Loc 1703, PO 567 - Error message not formatted correctly. Shouldn't break in the middle of a word : \" Invalid PO numbe\r\n r entered. PO h\r\n as been fully re\r\n ceived.\"","POETRC","Display errors properly when using RF"]
[208041,"C/O","New Order Entry Screen - Direct Ship\r\n\r\nEnter a line item as a regular ship item. After the line has been accepted, update the line to reflect as a direct ship line. Qty amt remains in shipped column on order and item is not treated as a direct ship. \r\n\r","COETOO2","If a line is changed to direct ship insure qty is forced to backorder when writing to or updating VCODETL"]
[208145,"P/O","In Purchase Order Entry .... on the Purchase Order Entry detail screen (POETPO2FM -SFLCTL), press F11 (Blanket PO). The Blanket P.O. Search window is displayed. The F4 (ItemSearch) function works OK on the 1st screen, however, when you highlight a specific Blanket PO on the 1st screen and press ENTER a second Blanket P.O. Search window is displayed. The F4(Item Search) function does not do anything on the 2nd Search window. After talking to Gary he felt the SEARCH function should be working on this screen also. If the F4 (Item Search) is not needed then remove the F4 Search function from the 2nd screen.","SRBLBL","Allow item search from either screen if cursor is on the item field"]
[205638,"A/R","ARINGA-DETAIL Global Customer Aging Inquiry (All Customers) \r\nWhen in the Global Customer Aging and perfrom an F4=Search on the A/F field, the Credit Manager Search Window is called.\r\n\r\nNavigation:\r\nAccounts Receivable\r\nInquiry \r\nCredit (F14=Global Aging) \r","ARINGA","Ignore F4 (Search) when cursor is on Aging Type"]
[207588,"WMS","PTF6 Testing: for Gary U.\r\nProblem is, a log that was fixed, tested, and bug-freed on 5/15 is broken again; 204878 - WMS file maintenance - when company is protected thru user defaults, it is not appearing in white. \r\n(The user defaults have been changed back and forth to 'change co. = Y/N', if that is related)","WMIFWMFM","Display company properly when restricted"]
[207594,"WMS","PTF6 TESTING:\r\nInquiry, 5. Scanner Analysis, (co/loc 76/76), change start date to 010107, cursor down to LAM, hit enter. Now on WMINPCD-SFL.\r\n1. similar to log 207246, need to remove codes from scan type search window of MOV and REP since they no longer yield any results; (MPU and MTK took the place of MOV) and same with REP.\r\n2. when hitting F8=print, and then F12=previous, the detail screen resequences. This only happens when more than one page showing of details.","SRSTYP","Remove unused types of MOV and REP"]
[207594,"WMS","PTF6 TESTING:\r\nInquiry, 5. Scanner Analysis, (co/loc 76/76), change start date to 010107, cursor down to LAM, hit enter. Now on WMINPCD-SFL.\r\n1. similar to log 207246, need to remove codes from scan type search window of MOV and REP since they no longer yield any results; (MPU and MTK took the place of MOV) and same with REP.\r\n2. when hitting F8=print, and then F12=previous, the detail screen resequences. This only happens when more than one page showing of details.","WMINPCD","Position screen properly after print"]
[207542,"G/L","*******PTF TESTING*******\r\n\r\nWhen running statement parameter report (Balance Sheet) and exporting to excel using *EXCEL, two identical reports are generated and sent to the server folder. \r\n\r\nex: \r\nCo 82 format 02\r\n*excel\r\ngenerates two reports","GLRPDBC2","Correct Excel for Summary Report"]
[207325,"I/N","Msg received while testing Log 203803\r\nMessage received on Qsysopr but no joblog when running the Physical Inventory Set Up\r\n\r\nINUPOB (This is not on the list of program changes to be verified)\r\n\r\nRPG procedure INUPOB in program R37FDO/INUPOB at statement 1117.\r\n\r\nNavigation: \r\nInventory \r\nDaily Transaction Processing\r\nPhysical Inventory\r\nPhysical Count Set Up ( INUPOH-01 Physical Count Set Up - In batch mode) \r","INUPOHC2","Add From and To Area to parms for call to INUPOB"]
[201247,"I/N","File maintenance/Division Class\r\nSearch on all the GL# fields and do not select one, the cursor either not on any field or it is not on the next or even the same gl# searching on","ARMADC","Position cursor properly after G/L no. search"]
[201228,"I/N","FIle Maintenance/Location\r\nSearch on buying location and do not select anything...cursor is now on Default Loading Dock bin. It should either stay on buying location or be on next filed which is 'Type'.\r\nSearch on Buying location and you do select a location, cursor is NOT on any field.","XAMALC","Position cursor properly after Buying Location search"]
[207412,"WMS","PTF6 TESTING:\r\nFile Listings, 12. Scanner, search on 'From' and 'To' Scanner fields yields incorrect search window. Should be SRSCANR, and instead, incorrect search box SRPICKR is accessed.","WMLSSNC1","Replace SRPICKR search with correct search program SRSCANR for From/To scanner fields."]
[207281,"WMS","PTF6 TESTING:\r\nReports, 2. Scanner Analysis, search on \"from\" and \"to\" scanner fields yields incorrect popup of \"picker search window\" (SRPICKR) instead of \"scanner search window\" (SRSCANR) as appears when searching on scanner in File Maint.\r","WMRPPCC1","Changed search on scanner fields to be SRSCANR not SRPICKR"]
[207229,"WMS","PTF6 TESTING:\r\nInquiry, 12. move records, (WMINMT-SFL), search on From/To pallet, in the 'pallet search window', company is field-protected (from user defaults) yet I can search and select another company.","SRPALET","Do not allow company search on co# when it is protected"]
[207302,"WMS","PTF6 TESTING:\r\nDaily Trans, 3. WH transfers, 1. Transfers, 1. Entry/Update, Company is field-protected from user defaults, but the \"TO\" section on the transfer entry screen WMETTR-SFLCTL is not protected, and allows for company change.\r","WMETTR","Do not allow Search on To Cmp# if not authorized"]
[207302,"WMS","PTF6 TESTING:\r\nDaily Trans, 3. WH transfers, 1. Transfers, 1. Entry/Update, Company is field-protected from user defaults, but the \"TO\" section on the transfer entry screen WMETTR-SFLCTL is not protected, and allows for company change.\r","WMETTRFM","Protect/unproect \"TO Comp\" field depending on authorization"]
[207207,"POS","Retail order entry - on the detail screen - kep in item for first line\r\non second detail line - clear qty and key in item - will receive message that qty cannot be zero. Enter to proceed - if you hit F1 refresh twice, will skip line 2 and set up next detail line 3\r","RTETR2","When F1 ia pressed, should stay at the same line"]
[201965,"G/L","balance sheet print - when we prnt to VP we see monthly changes, but not seeing them in *EXCEL","GLRPDB","Output Monthly Change to *EXCEL"]
[201965,"G/L","balance sheet print - when we prnt to VP we see monthly changes, but not seeing them in *EXCEL","GLRPSB","Output Monthly Change to *EXCEL"]
[203297,"A/R","having some issues with tax report","COUPS1","Initialize field for taxable orders to insure VARSALE gets updated porperly when using multi-taxing"]
[207297,"P/O","New PO Entry/Update Detail (POETPO2)\r\nOn the top of the screen in the left hand corner the screen is displaying the text 'Order Number' followed by the company number and the po number. There is no description for the company. \r\n\r\nFor example see po 67 for company 09. \r\n\r\nThe top of the detail screen reads:\r\nOrder Number 09 67 \r\n\r\nSuggest changing to:\r\nCompany 09 P.O. No. 67 \r\n\r\n\r\nNote that Order Entry detail displays this way. \r","POETPO2FM","Change headings"]
[206505,"X/A","XAIFMD needs an F9 delete function since we are going to use this constants record to determine if a user has the ability to access this company","XAIFMDFM","add F9 to delete"]
[206505,"X/A","XAIFMD needs an F9 delete function since we are going to use this constants record to determine if a user has the ability to access this company","XAIFMD","add F9 to delete and also populate xacmp before writing to vxacont file"]
[200258,"I/N","Report FDRPVS Stock Status by Vendor/Item/Location overflow issues. See QA comments.","FDRPVS","Print item headings on page break"]
[200257,"I/N","Report FDRPWS Stock Status by Location/Item. See QA comments.","FDRPWS","Ensure new item will fit on page and print item heading on page break"]
[207002,"I/N","****** PTF Testing ******\r\nInventory - Reports - Resource Planning Analysis -User restricted from using *VIEW option. If *VIEW is entered, no error message is produced. In all the other reports, \"You are not authorized to run the *VIEW option\" appears.","INRPRPFM","Should show error message"]
[207002,"I/N","****** PTF Testing ******\r\nInventory - Reports - Resource Planning Analysis -User restricted from using *VIEW option. If *VIEW is entered, no error message is produced. In all the other reports, \"You are not authorized to run the *VIEW option\" appears.","INRPRPC1","Re-compiled only"]
[206980,"A/R","****PTF TESTING*****\r\n\r\nIf user is not authorized to run jobs via *VIEW, option appears on screen regardless. \r\n\r\n APFLMD-01 Miscellaneous Disbursement Code File Listing","APFLMDFM","Check *view authority"]
[206980,"A/R","****PTF TESTING*****\r\n\r\nIf user is not authorized to run jobs via *VIEW, option appears on screen regardless. \r\n\r\n APFLMD-01 Miscellaneous Disbursement Code File Listing","APFLMDC1","Re-compiled only"]
[206575,"I/N","***** PTF Testing *****\r\nInventory -File Listing - Component Where Used - Co# 54, Loc 1702 - Item A10000 to A10000 - Chose Average Cost and took *EXCEL option. For each finished item, the component item number and line 3 description are repeated. Regular print and *VIEW are correct. See attached.","INLSCO","Output to *excel the same as report"]
[203207,"A/R","Credit Manager Review Order report - company 24 to 24 - key in creidt manager EKQ and sort option 2 Item or 3 Order - receive CPF error\r\n'Function check. CPF0001 unmonitored by ARRPC1C1 at statement 112400, inst","ARRPC1C1","Pass proper parms"]
[207203,"I/N","****** PTF Testing******\r\nInventory - Daily Transactions - Location Transfers - Entry/Update - Co#54, Loc 1705, transfer# 6024 - entered a serial number controlled item P376S. Message to prompt for entry of the serial number \"Warning: serial number is missing. F17 to search serial numbers. +\" Messages should not refer to F-Keys for the GUI environment.","INETT3","Change error message"]
[207040,"I/N","****** PTF Testing ******\r\nInventory - File Listings -Vendor - Co# 54 to 54 - Report Sequence by Currency Code. I have 10 Vendors - 8 with no currency code (domestic) and 2 with currency code = CAD. All the domestic print first, then page up to print CAD. Only 1 vendor printed (#F1), then paged up and printed the second (#6000).","APLSVN","Define field properly so when run in currency seq and a vendor with a 3 byte code is found they won't print one per page"]
[206800,"M/O","PTF testing - \r\nData collection unposted data inquiry - search on indirect labor code :\r\n Indirect Labor Code Search \r\n \r\n Company. 24 Erin's Test Company----------X \r\n Location 1002 Distribution Center #1002----X \r\n Loc Code Description \r\n 1002 123------X No recordsabor Code----------x \r\n \r\n should not show No records in the description\r","SRMOILC","Display properly when coming from unposted inquiry or maintenance to prevent data from prior read from displaying"]
[206719,"M/O","PTF Testing \r\nFinite Scheduling - reports - Work center Master Schedule - search and select a from/to work center -w ill populate the feild with location - not work center selected from search window\r","PSRPWCC1","Should put the search results back to the right fields"]
[206720,"M/O","PTF Testing \r\nFinite Scheduling - reports - Machine Master Schedule - search and select a from/to machine code - populates field with locaiton, not the machine code selected within the search window\r","PSRPMCC1","Should put the search results back to the right fields"]
[202575,"G/L","GL Report #4.\r\nThe balance forward values (credit and debit) is missing or incorrect in the Excel format. It's correct when printing to spoolfile.","GLRPGL","Output Balance Forward to *excel properly"]
[206786,"A/R","Customer Inquiry to open orders. If an order has a deposit but subsequent orders do not the deposit from the first order is carrying to the other orders.","ARINOO","Initialize display fields to prevent carry forward from prior orders"]
[206653,"A/R","****PTF TESTING***\r\n\r\nUser is not authorized to change company number however, on screen ARLSCC-01 Customer/Ship to Changes Listing the company number is not hardcoded and defaults in 01 to 99. \r","ARLSCCC1","Should check user company ahthorization."]
[206653,"A/R","****PTF TESTING***\r\n\r\nUser is not authorized to change company number however, on screen ARLSCC-01 Customer/Ship to Changes Listing the company number is not hardcoded and defaults in 01 to 99. \r","ARLSCCFM","Should check user company ahthorization."]
[206776,"C/O","Old & New Order Entry (COETOO)\r\nWhen a serial numbered item is entered and the serial numbers are assigned in order entry a record in VCOSERL is created, but the Creation Date, Time, User, Last Change Date, Time, & User are not populated. \r\n\r\nNote that if serial numbers are assigned via order verification (COETSS) these fields are populated.","COETOOSN","Populate creation and last change fields in VCOSERL"]
[199587,"Misc","Miscellaneous issues:\r\n1. Invoice Re-print option blows up when doing *view with Messages option.\r\n2. Invoice Re-print from Order Inquiry blows up as there is a PARM mismatch.","COFOEMC1","Pass Proper Parms to COFORBC2"]
[199587,"Misc","Miscellaneous issues:\r\n1. Invoice Re-print option blows up when doing *view with Messages option.\r\n2. Invoice Re-print from Order Inquiry blows up as there is a PARM mismatch.","COFORBC2","Handle error and if *VIEW is used"]
[206762,"P/O","XAUPRACL calling POPGPOCL which resets all canceled orders to status of \"X\". POPGPO should exclude orders in status \"C\".","POPGPO","Do not flag cancelled PO's as complete so they will be included when printing for cancelled PO's."]
[201297,"C/O","***********SPELLING ERROR**********\r\n Appointments (This Dock Appointments Panel) \r\n In base Foods there is no exit or previous, if F1=Enter Appointments is selected, a message is received:\r\n User not allowed update acces to schedule. (Access is spelled incorrectly.) \r\n\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nRoute Management\r\nDock Appointments\r","FDAPPTB1","Correct spelling in Table Entry"]
[203062,"C/O","Pick Tickets are unabled to be scheduled anymore from the job scheduler","COFOPTC1","Correct Submit Job Name"]
[203062,"C/O","Pick Tickets are unabled to be scheduled anymore from the job scheduler","xamajs","Corrected Reload of Sub-file"]
[203062,"C/O","Pick Tickets are unabled to be scheduled anymore from the job scheduler","PQRPCTC1","Corrected Submit Job Command"]
[206552,"M/O","PTF Testing\r\nFinite Scheduling file mnt - Shift File Mnt - add status to the Shift table file search window\r\n\r","SRSHFT","Add Status Code"]
[206552,"M/O","PTF Testing\r\nFinite Scheduling file mnt - Shift File Mnt - add status to the Shift table file search window\r\n\r","SRSHFTFM","Add Status Code"]
[200226,"C/O","The lines and borders on the Invoice that is produced from a retail order are not correct\r\n COFOEMPF JENNI37 VAIEMAIL COFOEM HLD \r\nPlease see attached. (Adobe Email received based on Customer setup)","COFOEM","Print proper borders for blank lines"]
[200226,"C/O","The lines and borders on the Invoice that is produced from a retail order are not correct\r\n COFOEMPF JENNI37 VAIEMAIL COFOEM HLD \r\nPlease see attached. (Adobe Email received based on Customer setup)","COFOEMPF","Do not use SPACEB for records"]
[206450,"M/O","PTF Testing \r\nManufacture Order Inquiry - MOINOP-SFL\r\nIf there are message detail lines that pertain to an MO - please indent them and have them start under the ITEM column\r","MOINOP","Change where messages display"]
[206357,"WMS","Daily Transactions, RF menu, 27. Re-Print Pallet Tag - when option is taken, and prompted for station ID, option on the screen shows 'F3=Exit' - when pressed, it is progressing forward and bringing user to the reprint pallet tag entry line, instead of exiting the program.","WMRPPT","If no station selected, end"]
[203027,"A/P","Customer Rebate File listing - The report is missing a heading for the global vendor rebate percent","FDLSRBTPF","Add headings to percent field"]
[202205,"C/O","Orer Entry/Update Summary (COETOO-12) \r\nFuel surcharge calculation is not rounded. See co 82, order # 849. Fuel percent in food interface is 7.25. (Order Total 10.75 x .0725 = 0.779375)\r\nThe fuel surcharge is .77 cents.","COETOO","Round Fuel Surcharge Calculation"]
[202268,"C/O","In Customer Orders ... from the Order Entry Summary screen when you select CONFIRMATION to either print, fax, or e-mail a document, could you please change the On-Line FIELD Help instructions to the following: when you select 'E' for E-MAIL make the FIELD HELP = \"COOC0101\", for 'F' FAX, make FIELD HELP = \"COOC0103\", and 'P' PRINT make FIELD HELP = \"COOC0102\". Leave the Program Help \"COOC01FM\" as is. Thanks a lot.","COOC01","Apply different help record for fax, e-mail and print"]
[201242,"C/O","unconfirmed orders by order taker (FDCOINUC-SFLCTL) - only shows orders for users default company. user ERIN17F has a default company of 24 - created orders and did not confirm for company 01 - this order does not show in the unconfirmed orders window. Same order taker\r","vcnhedfd4","New Logical by Order Writer"]
[201242,"C/O","unconfirmed orders by order taker (FDCOINUC-SFLCTL) - only shows orders for users default company. user ERIN17F has a default company of 24 - created orders and did not confirm for company 01 - this order does not show in the unconfirmed orders window. Same order taker\r","FDCOINUC","Use new Logical without Company"]
[201242,"C/O","unconfirmed orders by order taker (FDCOINUC-SFLCTL) - only shows orders for users default company. user ERIN17F has a default company of 24 - created orders and did not confirm for company 01 - this order does not show in the unconfirmed orders window. Same order taker\r","FDCOINUCFM","Add Company to screen."]
[206351,"A/P","****PTF TESTING****\r\n\r\nWhen exporting the Check Register to excel, report heading is not complete. \r\n\r\nPlease add the name of the report.","APRPCK","Print headings when exporting to Excel"]
[206351,"A/P","****PTF TESTING****\r\n\r\nWhen exporting the Check Register to excel, report heading is not complete. \r\n\r\nPlease add the name of the report.","APRPVC","Print headings when exporting to Excel"]
[206250,"G/L","*****PTF TESTING****\r\n\r\n GLRPPM-01 print Profit & Loss Statement with Percentages \r\n\r\nWhen report is exported to EXCEL, the posting period is reversed. EX: enter posting period 05/07, shows on report as 07/05.\r\n\r\nAlso 1st Heading line does not dowload onto excel.","GLRPDX","Output to excel properly"]
[206250,"G/L","*****PTF TESTING****\r\n\r\n GLRPPM-01 print Profit & Loss Statement with Percentages \r\n\r\nWhen report is exported to EXCEL, the posting period is reversed. EX: enter posting period 05/07, shows on report as 07/05.\r\n\r\nAlso 1st Heading line does not dowload onto excel.","GLRPSX","Output to excel properly"]
[205771,"M/O","\"MA\" (and possibly other) message lines are copied to special order M/O's out of context. For example, line item 1 is a mfg. item, line 2 is an MA message. Line 3 is a non-Mfg. item, line 4 is another MA message. Both lines 2 and 4 are copied to the associated M/O.","COUPMO","Only copy message lines linked to the line of the manufactured item"]
[205207,"WMS","PTF6 TESTING:\r\nOrder Verification, WMETSS-SFL, F18=Tickets should not be accessible/viewable if location master file is set to Ticket Processing=N.\r\nUsed co/loc 76/76. Location master set to tickets = N.","WMETSS","Only display F18 for tickets if company and location are set to \"Y\""]
[202913,"A/P","Vendor Maintenance - APMAVN-02 \r\n\r\n 1099 / Federal ID N / 11-14257893 \r\n\r\nPlease move the N next to the 1099 as the flag pertains to whether or not the vendor is to be flagged YES or NO for a 1099.","APMAVNFM","Move Yes or No input field next to 1099"]
[202913,"A/P","Vendor Maintenance - APMAVN-02 \r\n\r\n 1099 / Federal ID N / 11-14257893 \r\n\r\nPlease move the N next to the 1099 as the flag pertains to whether or not the vendor is to be flagged YES or NO for a 1099.","APMAVN","Re-compiled only"]
[202913,"A/P","Vendor Maintenance - APMAVN-02 \r\n\r\n 1099 / Federal ID N / 11-14257893 \r\n\r\nPlease move the N next to the 1099 as the flag pertains to whether or not the vendor is to be flagged YES or NO for a 1099.","VXACSR#","Changed cursor position for fields $1099 and $FEDID"]
[205975,"WMS","Depalletized pallet upon completion of a putaway; once a pallet has been depalletized, if that pallet is inquired upon, the pallet 'weight' from the interface is still showing in the pallet weight. See co/loc 76/76, pallet 387 in Inquiry menu, option for pallet.","WMINIPL","Modified program to not add in the actual pallet weight if pallet is deleted"]
[206166,"WMS","PTF6 TESTING:\r\nDaily Trans, cycle count, cycle count setup INUPCC-01, F5=setup, search/F12 on fields has incorrect cursor advancement (INUPCCC1). When searching and no selection, just F12, cursor moves backwards.","ININCS","Cursor movement after search"]
[206166,"WMS","PTF6 TESTING:\r\nDaily Trans, cycle count, cycle count setup INUPCC-01, F5=setup, search/F12 on fields has incorrect cursor advancement (INUPCCC1). When searching and no selection, just F12, cursor moves backwards.","ININCSFM","Cursor movement after search"]
[201958,"POS","Retail receipt should not print \"Total Paid\" on the store copy when a in house charge is processed.","RTFOR1","Do not include in-house charge in Total Paid field"]
[201958,"POS","Retail receipt should not print \"Total Paid\" on the store copy when a in house charge is processed.","RTFOR1B","Do not include in-house charge in Total Paid field"]
[201969,"POS","Retail order entry - summary screen - RTETR301 - please change the label 'Ship to' to read customer or customer # or account nubmer. Prior to the ship via being changed in F2 Delivery, there is no ship to. Once the ship via has been changed and the order is actually being delivered, then it can display ship to - and if an laternate ship to is selected (wholesale or retail) please display proper ship to \r","RTETR3FM","Change heading from \"Ship To\" to \"Account No\""]
[201969,"POS","Retail order entry - summary screen - RTETR301 - please change the label 'Ship to' to read customer or customer # or account nubmer. Prior to the ship via being changed in F2 Delivery, there is no ship to. Once the ship via has been changed and the order is actually being delivered, then it can display ship to - and if an laternate ship to is selected (wholesale or retail) please display proper ship to \r","RTETR3","Re-compiled only"]
[204988,"C/O","While in 'Update Un-posted Direct Shipments' the 'Open Order Search', Retail Orders are not shown in the list. They do appear in the Detail Sales Inquiry for the Company as -001 orders.(ie: 1709 to 1718 in CO 61) \r\nWhen the Report is run for the company the Orders are on the report and are updated. \r\n\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nDirect Shipments\r\nUpdate Un-posted Direct Shipments","SRORD","Do not check Store no."]
[205877,"G/L","****PTF TESTING****\r\n\r\n GLLSJE-01 Print Recurring Journal Entry Proof List \r\n GLUPRE-01 Add Recurring Journal Entries \r\n to Regular Journal Entries \r\n\r\n\r\nUser not authorized to run jobs interactively, yet F6 appears on screen and functions. \r","GLLSJEC1","F6 control"]
[205877,"G/L","****PTF TESTING****\r\n\r\n GLLSJE-01 Print Recurring Journal Entry Proof List \r\n GLUPRE-01 Add Recurring Journal Entries \r\n to Regular Journal Entries \r\n\r\n\r\nUser not authorized to run jobs interactively, yet F6 appears on screen and functions. \r","GLLSJEFM","F6 control"]
[205877,"G/L","****PTF TESTING****\r\n\r\n GLLSJE-01 Print Recurring Journal Entry Proof List \r\n GLUPRE-01 Add Recurring Journal Entries \r\n to Regular Journal Entries \r\n\r\n\r\nUser not authorized to run jobs interactively, yet F6 appears on screen and functions. \r","GLLSOEC1","F6 control"]
[205877,"G/L","****PTF TESTING****\r\n\r\n GLLSJE-01 Print Recurring Journal Entry Proof List \r\n GLUPRE-01 Add Recurring Journal Entries \r\n to Regular Journal Entries \r\n\r\n\r\nUser not authorized to run jobs interactively, yet F6 appears on screen and functions. \r","GLLSREC1","F6 control"]
[205877,"G/L","****PTF TESTING****\r\n\r\n GLLSJE-01 Print Recurring Journal Entry Proof List \r\n GLUPRE-01 Add Recurring Journal Entries \r\n to Regular Journal Entries \r\n\r\n\r\nUser not authorized to run jobs interactively, yet F6 appears on screen and functions. \r","GLUPREC1","F6 control"]
[205877,"G/L","****PTF TESTING****\r\n\r\n GLLSJE-01 Print Recurring Journal Entry Proof List \r\n GLUPRE-01 Add Recurring Journal Entries \r\n to Regular Journal Entries \r\n\r\n\r\nUser not authorized to run jobs interactively, yet F6 appears on screen and functions. \r","GLUPREFM","F6 control"]
[205875,"G/L","****PTF TESTING****\r\n\r\nGLLSJEM-01 Print Journal Entry Proof List \r\n GLUPJEM-01 Update Journal Entries \r\n\r\nUser not authorized to run interactively yet F6 appears on screen and functions, regardless of flag setting\r","GLLSJEMC1","F6 control"]
[205875,"G/L","****PTF TESTING****\r\n\r\nGLLSJEM-01 Print Journal Entry Proof List \r\n GLUPJEM-01 Update Journal Entries \r\n\r\nUser not authorized to run interactively yet F6 appears on screen and functions, regardless of flag setting\r","GLLSJEMFM","F6 control"]
[205875,"G/L","****PTF TESTING****\r\n\r\nGLLSJEM-01 Print Journal Entry Proof List \r\n GLUPJEM-01 Update Journal Entries \r\n\r\nUser not authorized to run interactively yet F6 appears on screen and functions, regardless of flag setting\r","GLUPJEMC1","F6 control"]
[205875,"G/L","****PTF TESTING****\r\n\r\nGLLSJEM-01 Print Journal Entry Proof List \r\n GLUPJEM-01 Update Journal Entries \r\n\r\nUser not authorized to run interactively yet F6 appears on screen and functions, regardless of flag setting\r","GLUPJEMFM","F6 control"]
[205874,"G/L","****PTF TESTING*****\r\n\r\n GLLSJE-01 Print Journal Entry Proof List \r\nGLUPJE-01 Update Journal Entries \r\n\r\nRegular Journal Entries:\r\n\r\nUser not authorized to run interactively - F6 appears on screen and functions regardless of flag setting. \r","GLUPJEC1","F6 control"]
[205874,"G/L","****PTF TESTING*****\r\n\r\n GLLSJE-01 Print Journal Entry Proof List \r\nGLUPJE-01 Update Journal Entries \r\n\r\nRegular Journal Entries:\r\n\r\nUser not authorized to run interactively - F6 appears on screen and functions regardless of flag setting. \r","GLUPJEFM","F6 control"]
[205874,"G/L","****PTF TESTING*****\r\n\r\n GLLSJE-01 Print Journal Entry Proof List \r\nGLUPJE-01 Update Journal Entries \r\n\r\nRegular Journal Entries:\r\n\r\nUser not authorized to run interactively - F6 appears on screen and functions regardless of flag setting. \r","GLUPOEC1","F6 control"]
[205885,"G/L","****PTF TESTING****\r\n\r\nSee attached screen for error message when performing the following: \r\n\r\nGroup Account File Maintenance: GLMAGR-01 \r\nCo 83, Search on group code\r\nHighlight: SALES\r\nF5 Display Acct\r\nin co field type in 83\r\nin Associate Group - f4 SEARCH\r\n\r","SRGRAC","Prevent recursive call to group search"]
[205885,"G/L","****PTF TESTING****\r\n\r\nSee attached screen for error message when performing the following: \r\n\r\nGroup Account File Maintenance: GLMAGR-01 \r\nCo 83, Search on group code\r\nHighlight: SALES\r\nF5 Display Acct\r\nin co field type in 83\r\nin Associate Group - f4 SEARCH\r\n\r","SRGRACFM","Prevent recursive call to group search"]
[205759,"G/L","****PTF TESTING***\r\n\r\n GLMAFM-02 General Ledger Format Maintenance \r\n\r\nWhen trying to copy format (F6) and user searches on FROM FORMAT field, please show only those formats that able to be copied. \r\n\r\nex: If the format user is creating is a P&L format, please only show available P&L formats in the FROM FORMAT search window. Otherwise, user can select a Balance Sheet Format, then gets an error: Cannot copy from different Format . Within the FROM FORMAT search window, it does not indicate whether the format is a P or a B.\r","GLMAFM","Pass format type to format search during copy process"]
[205105,"WMS","Order Manager, WMINOM2 pop up 'batch header information' -\r\nNavigation: \r\nOn batch field on first screen of order manager (used batch 3027 in co/loc 76/76)\r\nHit F9=batch header.\r\n1. When search/select on 'ship via', cursor ends up in limbo.\r\n2. When invalid delivery date entered (990707), correct error msg appears, but cursor in limbo.\r\n3. When search/sel. on Truck driver, cursor in limbo.","WMINOM2","Cursor positioning on batch header screen"]
[205719,"S/A","PTF 6 testing, SARPPSS S/A Summary report for Company Summary Sales gets message: \r\nThe target for a numeric operation is too small to hold the result. \r\nApplication error. MCH1210 unmonitored by SARPPSS at statement 0000026500, instruction X'0000'.\r\n\r\nNavigation:\r\nS/A \r\nReports\r\nSummary Reports\r\nCompany\r\nSummary Sales \r\n\r\nParms updated:\r\nFrom period 0106\r\nTo Period 1206 \r","SARPPSS","Enlarge summary fields"]
[205719,"S/A","PTF 6 testing, SARPPSS S/A Summary report for Company Summary Sales gets message: \r\nThe target for a numeric operation is too small to hold the result. \r\nApplication error. MCH1210 unmonitored by SARPPSS at statement 0000026500, instruction X'0000'.\r\n\r\nNavigation:\r\nS/A \r\nReports\r\nSummary Reports\r\nCompany\r\nSummary Sales \r\n\r\nParms updated:\r\nFrom period 0106\r\nTo Period 1206 \r","SARPPSSPF","Enlarge summary fields"]
[205723,"S/A","PTF 6 Testing SARPQCC S/A Quarterly Comparison by Company has target too small for target operation. \r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nCompany\r\nQuarterly Comparison \r\n\r\n\r","SAQCCM","Enlarge numeric fields"]
[205723,"S/A","PTF 6 Testing SARPQCC S/A Quarterly Comparison by Company has target too small for target operation. \r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nCompany\r\nQuarterly Comparison \r\n\r\n\r","SAQCCMPF","Enlarge numeric fields"]
[205864,"I/N","****** PTF Testing *******\r\nInventory - File Maint - Lot Maint - Entered Invalid company# 22. Error message refers to F4: \"Invalid company entered. Reenter or use F4 to search.\" Should be \" Invalid company entered. Reenter or use Search.\" Same for location - entered CCCC in location - error \"Invalid location entered. Reenter or use F4 to search.\" Should be \"Invalid location entered. Reenter or use Search.\" Same for Item - remove F4 reference.","INMALT","Make error message more GUI friendly"]
[203708,"POS","We are having a problem with the report giving a error that the workfile member is not found.\r\nI believe this is due to the job # being changed to the report name - RTTRRPC1.\r\nWhen multiple users run this report at the same time there is a problem.\r\nPlease check into this report and any others that use a work file.\r","RTTRRPC2","Override work file member to a proper name"]
[201961,"POS","Unable to start two POS sessions with the same defualt walk in customer - set up work station, proceed to detail screen - on another session, same default walk in customer, unable to proceed to detail screen - receive error 'Unable to allocate a record in file VARCUST'\r","RTETR2","Un-lock a/r customer file"]
[205743,"G/L","****PTF TESTING****\r\n\r\nGLMAAT-01 Chart of Accounts Maintenance \r\n\r\nIf I enter an invalid g/l # on the above screen, the COMPANY # and FIELD are highlighted. Please change so that the g/l # fields are highlighted. \r\n\r\nSee attachment\r\n\r\n\r","GLMAAT","Properly display when field is in error"]
[205743,"G/L","****PTF TESTING****\r\n\r\nGLMAAT-01 Chart of Accounts Maintenance \r\n\r\nIf I enter an invalid g/l # on the above screen, the COMPANY # and FIELD are highlighted. Please change so that the g/l # fields are highlighted. \r\n\r\nSee attachment\r\n\r\n\r","GLMAATFM","Properly display when field is in error"]
[205079,"P/O","****** PTF Testing *******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders - adding items using shopping list - Open PO and Available columns not aligned when detail lines added. Co # 54, PO 783 - added 500 ea of P376C1 and P376C2. See attached.","POSHWN","Aligned Open PO and Available columns"]
[201724,"POS","(Reported by Erin Quinn while at Seacore. Please move change to the Food Environment and send to Seacore )\r\n\r\nRTTRRP-01 Retail Transaction Report \r\n\r\nThere should be a space on the report after each Total line for every Payment type reported; to allow the report to be more easily read. \r\n\r\nNavigation:\r\nRetail Point Of Sale\r\nReports\r\nTransaction Report","RTTRRPPF","Print a space after each Totals line"]
[201724,"POS","(Reported by Erin Quinn while at Seacore. Please move change to the Food Environment and send to Seacore )\r\n\r\nRTTRRP-01 Retail Transaction Report \r\n\r\nThere should be a space on the report after each Total line for every Payment type reported; to allow the report to be more easily read. \r\n\r\nNavigation:\r\nRetail Point Of Sale\r\nReports\r\nTransaction Report","RTTRRPP","Re-compiled only"]
[201724,"POS","(Reported by Erin Quinn while at Seacore. Please move change to the Food Environment and send to Seacore )\r\n\r\nRTTRRP-01 Retail Transaction Report \r\n\r\nThere should be a space on the report after each Total line for every Payment type reported; to allow the report to be more easily read. \r\n\r\nNavigation:\r\nRetail Point Of Sale\r\nReports\r\nTransaction Report","RTTRRPS","Re-compiled only"]
[204448,"POS","Retail transaction report is running slow. This report uses VSAHEAD that has 2.6 million records.\r\nThey run this report with from / to store , date , and salesman.\r\nA modification was done to select order taker from the salesman.","JOINSADP","Add keys and selection"]
[204448,"POS","Retail transaction report is running slow. This report uses VSAHEAD that has 2.6 million records.\r\nThey run this report with from / to store , date , and salesman.\r\nA modification was done to select order taker from the salesman.","RTTRRPC2","Re-arrange OPNQRY for JOINSADP"]
[205639,"P/O","***PTF TESTING***\r\nSuggested Purchasing\r\nCreated po does not have the 3rd address line populated for the Ship-to Name & Address (buy location). \r\n\r\nThese are steps:\r\n1. Ran report for co 39 to 39, item B222A to B222A, Print=Y,Delete=N, Create=Y, Recalc=Y.\r\n2. From edit prompt, selected loc 61L, vendor NEWVND. \r\n3. Selected F7=END to go to po summary. \r\n\r\nAddress line 3 is missing from po summary. When po is created the 3rd line is also missing. \r","PORPSG","Populate address line 3 in VPOSUGH"]
[205639,"P/O","***PTF TESTING***\r\nSuggested Purchasing\r\nCreated po does not have the 3rd address line populated for the Ship-to Name & Address (buy location). \r\n\r\nThese are steps:\r\n1. Ran report for co 39 to 39, item B222A to B222A, Print=Y,Delete=N, Create=Y, Recalc=Y.\r\n2. From edit prompt, selected loc 61L, vendor NEWVND. \r\n3. Selected F7=END to go to po summary. \r\n\r\nAddress line 3 is missing from po summary. When po is created the 3rd line is also missing. \r","PORPS1","Populate address line 3 in VPOSUGH"]
[205513,"WMS","PTF6 TESTING:\r\nDaily Transactions, Recieivng, 10. P.O. Item Labels, in user defaults, allow to change co=N, and on WMLSIL-01, it is not displayed in 'white'. Also, if I cursor up to 'co' field, and hit F4, (it is protected correctly) but the p.o. search window comes up when I search on company.\r","WMLSILFM","Display company properly when restricted"]
[205513,"WMS","PTF6 TESTING:\r\nDaily Transactions, Recieivng, 10. P.O. Item Labels, in user defaults, allow to change co=N, and on WMLSIL-01, it is not displayed in 'white'. Also, if I cursor up to 'co' field, and hit F4, (it is protected correctly) but the p.o. search window comes up when I search on company.\r","WMSLIL","Search PO only if cursor on that field"]
[204631,"CRP","PTF 6 Testing\r\nlocation capacity requirements inquiry - position cursor - enter to proceed - select a line, F8 to change due date - if the due date is blank or invalid cursor is positioned in the middle of the screen\r","PSUPDD","Position cursor properly when date is invalid."]
[205612,"R/W","*****PTF TESTING********\r\n\r\n Report Writer Report Processing \r\nReport Parameters: RWRPGLA-RFL \r\n\r\nIf user authority is set to NO for *VIEW/*EXCEL and Yes for Run Interactively, *VIEW and *EXCEL appear on screen and function. \r","RWRPGLA","Added Validation"]
[205610,"M/O","PTF 6 Testing \r\nMO entry/update - F4 Search on MO field - F15 for additional information. Page down - once you reach the last page/screen of orders - nolonger shows the additional information - reverts back to nromal view\r","SRMORD","Retain screen drop / fold mode when paging"]
[205610,"M/O","PTF 6 Testing \r\nMO entry/update - F4 Search on MO field - F15 for additional information. Page down - once you reach the last page/screen of orders - nolonger shows the additional information - reverts back to nromal view\r","SRMORDFM","Retain screen drop / fold mode when paging"]
[205614,"R/W","**PTF TESTING*****\r\n\r\nRWLSRP-01 Report Writer Report Definition \r\n\r\nUser flag set to NO for *VIEW yet *VIEW appears and fucntions on screen. \r\n\r\n\r","RWLSRPC1","Add *view Code"]
[205614,"R/W","**PTF TESTING*****\r\n\r\nRWLSRP-01 Report Writer Report Definition \r\n\r\nUser flag set to NO for *VIEW yet *VIEW appears and fucntions on screen. \r\n\r\n\r","RWLSRPC2","Add *view Code"]
[205614,"R/W","**PTF TESTING*****\r\n\r\nRWLSRP-01 Report Writer Report Definition \r\n\r\nUser flag set to NO for *VIEW yet *VIEW appears and fucntions on screen. \r\n\r\n\r","RWLSRPFM","Add *view Code"]
[205613,"R/W","****PTF TESTING****\r\n\r\n RWLSGR-01 Report Folder Listing \r\n\r\n*VIEW appears on screen and functions even though user default flag set to NO for *VIEW.","RWLSGRC1","Add *VIEW Changes"]
[205613,"R/W","****PTF TESTING****\r\n\r\n RWLSGR-01 Report Folder Listing \r\n\r\n*VIEW appears on screen and functions even though user default flag set to NO for *VIEW.","RWLSGRC2","Add *VIEW Changes"]
[205613,"R/W","****PTF TESTING****\r\n\r\n RWLSGR-01 Report Folder Listing \r\n\r\n*VIEW appears on screen and functions even though user default flag set to NO for *VIEW.","RWLSGRFM","Add *VIEW Changes"]
[204550,"POS","When doing an in-house charge on an OOO order its not retaining the OAINHO Field in VCOHEAD. Needs this for the retail trans report. Look at program RTUPBO it is clearing OAINHO with OAFINHO .. need to make sure OAINFHO is not 0 before doing it . See frank Maggio for details if needed","RTUPBO","Do not apply foreign in-house (saved in RTUPDEP) to OAINHO if order is not a B/O"]
[203699,"POS","I am not able to delete a message line from retail entry - RTETR2.\r\nI tried it on the 520 and had the same problem.\r\n\r\nEnter a item line and then a message line.\r\nCursor up to the message line and change the \"M \" to a \"D \" and press enter.\r\nYou get no error message the message line with a \"D \" just stay there.\r\nIt does not display the description as deleted.\r\nIf I go to F7 and then back with F12, the message line is still there.\r","RTETR2","Call RTETDL to delete message lines"]
[203854,"ROI","RITA does not validate credit card numbers on CREDITS. Please fix.\r\n I don't know if you got my earlier log so I am re-sending it.","RTETCC","Validate Credit Card on Return"]
[205062,"P/O","***PTF TESTING***\r\nSuggested Purchase Orders (PORPS1)\r\nWhen there is overstock qty at the buying location, flag 6 is not displayed on the suggested report. \r\n\r\nFor example: Run report for co 39 to 39, item B222 to B222, Print=Y,Delete=Y,Create=Y,Recalc=Y. There is a negative suggestion of 850 for loc 61L.","PORPS1","Changed logic to update Flag 6 if buy = stock location"]
[201797,"I/N","Item Inquiry (FININIT-02)\r\nWhen toggling the F24 funciton key '*WEIGHT' disppears in message '*Weight Based On Standard' that displays on the bottom of the screen.","FININITFM","Change literal to fit"]
[198132,"X/A","Customer Order Interface (XAIFOE - accessed via User Defaults Interface Setup)\r\nWhen changing flag 'Use New Detail Order Entry' to 'N' the flag changes back to 'Y' when going back into the screen. Does this need to be protected to only use new o/e???\r\n\r\nNote: This option should only allow yes for new order entry for food. We could just remove it from the interface and default it to yes for every user.","XAIFOEFM","Remove from screen the option for old or new o/e"]
[205546,"R/W","***PTF TESTING***\r\n\r\n Running a report via Report Writer Report Processing \r\n\r\nWhen I choose to run a report *EXCEL - I get the following message: \r\n \r\n Type reply (if required), press Enter. \r\n From . . . : JENN37 05/11/07 16:39:17 \r\n Your submitted job had no results. Please check your selections and try \r\n again \r\n\r\nHowever, I get results when I run the report to QPRINT or *VIEW. \r\n\r\nReport Folder: JT FOLDER\r\nReport Name: P & L - individual \r\nG/L Period: 0307\r\nDate: 033107\r\nF17 Global Companies: 82\r","RWRPGLC2","Corrected path name"]
[205541,"R/W","\r\n***PTF TESTING****\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\nuser not authorized to run jobs interactively, yet option appears on screen as well as functions.","RWLSAC","Added Check for Interactive"]
[205541,"R/W","\r\n***PTF TESTING****\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\nuser not authorized to run jobs interactively, yet option appears on screen as well as functions.","RWLSACFM","Conditioned Indicators"]
[205543,"R/W","***PTF TESTING****\r\n\r\n RWLSVR-01 Report Writer Variable Listing \r\n\r\nuser not authorized to run jobs interactively, yet option appears on screen as well as functions.","RWLSVRC1","Add check for Interactive"]
[205543,"R/W","***PTF TESTING****\r\n\r\n RWLSVR-01 Report Writer Variable Listing \r\n\r\nuser not authorized to run jobs interactively, yet option appears on screen as well as functions.","RWLSVRFM","Add F6 Condition indicators"]
[205539,"R/W","****PTF TESTING****\r\n\r\nReport Folder Listing RWLSGR-01 \r\n\r\nUser not authorized to run jobs interactively, yet the option is on screen and functions.","RWLSGRC1","Add check for interactive"]
[205539,"R/W","****PTF TESTING****\r\n\r\nReport Folder Listing RWLSGR-01 \r\n\r\nUser not authorized to run jobs interactively, yet the option is on screen and functions.","RWLSGRFM","Condtion Indicators on F6"]
[205540,"R/W","\r\n***PTF TESTING****\r\n\r\nRWLSRP-01 Report Writer Report Definition \r\n\r\nuser not authorized to run jobs interactively, yet option appears on screen as well as functions.","RWLSRPC1","Add Check for Interactive"]
[205540,"R/W","\r\n***PTF TESTING****\r\n\r\nRWLSRP-01 Report Writer Report Definition \r\n\r\nuser not authorized to run jobs interactively, yet option appears on screen as well as functions.","RWLSRPFM","Condition F6 function"]
[205518,"A/R","Running the A/R statements in Food, Print form = 2 (form), with Output Queue for Statements.. *VIEW, pressed F6 for interactive gives:\r\nFrom . . . : FJIMK 05/11/07 13:31:39 \r\nA/R Statement print programwas not retrieved. Default to base program. \r\n\r\nIf this is correct (and I think it is since the Mark Magic default for A/R statements is INFOPRINT and I attempted to print to *VIEW), then the message needs to be edited to put a space between \"program\" and \"was\".","ARFOSTC2","Display message properly"]
[205275,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Cargo Tracking - Cargo Entry - Container and Carrier fields should be changed to allows Caps only. Allowing lower case impacts the selection criteria in Open Cargo Report and Cargo Tracking Receiving Update. See email attached.","POETBTFM","Container and Carrier fields are allowed Caps only"]
[205275,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Cargo Tracking - Cargo Entry - Container and Carrier fields should be changed to allows Caps only. Allowing lower case impacts the selection criteria in Open Cargo Report and Cargo Tracking Receiving Update. See email attached.","POETBT","Re-compiled only"]
[199125,"FOOD","To have the product consistent with base, Rental Billing should exist on the main menu for the foods environment. Also, it has come to my attention that there is a FD0000 menu, perhaps that should be added to the main menu as well.\r\n MASTER System 2000 For Food Master Menu System: VAI520 \r","MASTER","Added option to menu"]
[205492,"P/O","****** PTF Testing ******\r\nMenu PO0025 - Run Interactive available when user is restricted: Suggested Bin Transfers, Bin Transfer Proof List, Post to Inventory.","INRPBNC1","F6 control"]
[205492,"P/O","****** PTF Testing ******\r\nMenu PO0025 - Run Interactive available when user is restricted: Suggested Bin Transfers, Bin Transfer Proof List, Post to Inventory.","INRPBNFM","F6 control"]
[205492,"P/O","****** PTF Testing ******\r\nMenu PO0025 - Run Interactive available when user is restricted: Suggested Bin Transfers, Bin Transfer Proof List, Post to Inventory.","INRPBSC1","F6 control"]
[205492,"P/O","****** PTF Testing ******\r\nMenu PO0025 - Run Interactive available when user is restricted: Suggested Bin Transfers, Bin Transfer Proof List, Post to Inventory.","INRPBSFM","F6 control"]
[205492,"P/O","****** PTF Testing ******\r\nMenu PO0025 - Run Interactive available when user is restricted: Suggested Bin Transfers, Bin Transfer Proof List, Post to Inventory.","INUPBNC1","F6 control"]
[205492,"P/O","****** PTF Testing ******\r\nMenu PO0025 - Run Interactive available when user is restricted: Suggested Bin Transfers, Bin Transfer Proof List, Post to Inventory.","INUPBNFM","F6 control"]
[205263,"M/O","PTF 6 Testing\r\nFinite Schedule Inquiry - daily schedule details creen - F22 for shortages - within the window - F10 for full - will display all components (no shortages exist) F10 now says shortage - if you take F10 screen doesnt change - should toggle\r","PSINMS","If no record found, should write a record to subfile to display this info"]
[202498,"P/O","PO Receipt Entry Screen: POETRC-SFL\r\n\r\nWent into PO to receive items. Selected Y for 'Recieve Total PO (Y/N). Entered catch weight for such item. F7 to end the receipt. Went back into PO and put an R for all 4 lines of PO. Reversed rct total as well as Catch Weight (back to 00000). F7 to End Receipt. Again, went back into PO - previous catch weight amount is still populated. \r\n\r\nPlease see attached screen. \r","POETRC","Clear Temp Catch Weight on Reversal"]
[202302,"P/O","PO Entry/Update (POETPO2)\r\nWhen entering freight on a detail line in ADD mode the amount disappears. Need to go into UPDATE mode to add the amount. \r\n\r\nThese are steps:\r\n1. Entered po # 167 for co 82. \r\n2. Entered qty of 10 for item SOUR PICKLES. Entered 3.95 in the Freight field and pressed ENTER. \r\n3. Went into UPDATE mode for the item and the 3.95 was gone. \r","POETPO2","Properly write Landed Record for Freight"]
[201826,"P/O","P/O Entry program, type \"Q\", locks on backhaul vendor. See QA comments.","POETPO","Don't prime back-haul from vendor on a \"Q\" type"]
[205000,"WMS","File Maint, Scanner, created new one, PTF. The 'authorized to pick?' question has no choices. Should display for consistency, (Y/N). Unclear what user can enter.","WMMASNFM","Added (Y/N) text next to Authorized to pick"]
[205000,"WMS","File Maint, Scanner, created new one, PTF. The 'authorized to pick?' question has no choices. Should display for consistency, (Y/N). Unclear what user can enter.","WMMASN","Recompiled due to screen change"]
[201078,"A/R","Reports/Cash Receipts/by customer\r\nsearch on from payment type and from store brings you back to From compnay field instead on next field","ARRPCAC1","Cursor movement"]
[201406,"A/P","FDMARBT-02 Customer Rebate Master Maintenance \r\n F7=Items F8=Customers \r\nPlease see Vendor Rebates for these two searches and the Code field changes and legend instructions. STS should be CD.\r\n____________________________________________________\r\n Enter Items for this Rebate ID \r\n Item (*ALL=all vend items) P=% Rebate \r\n Cd Number UOM A=Amt % or Amt \r\n \r\n Code Legend: D=Deactivate \r\n______________________________________________________\r\n Enter Customers for this Rebate ID \r\n Customer \r\n Cd Co. Number Name \r\n 61 *ALL = All Customers \r\n Code Legend: D=Deactivate \r\n______________________________________________________ \r\nCo: 61 Location:6100 \r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\nRebate Processing\r\nRebate and Allowance Processing\r\nCustomer Rebate Master Maintenance","APMAVNFM","Align f-keys"]
[201405,"A/P","FDETVA-01 Vendor Rebate Payment Entry (Select a Rebate Program)\r\nFDETVA-SFLCTL Vendor Rebate Payment Entry \r\nThe Tag field should be a Code field and the legend should be 'Code= \"X\" to select the item for Payment' \r\n\r\nCo: 61 Location:6100 \r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Payment Entry (Enter a Rebate Program at the top of the list)","FDETVA","Change tag to code"]
[201405,"A/P","FDETVA-01 Vendor Rebate Payment Entry (Select a Rebate Program)\r\nFDETVA-SFLCTL Vendor Rebate Payment Entry \r\nThe Tag field should be a Code field and the legend should be 'Code= \"X\" to select the item for Payment' \r\n\r\nCo: 61 Location:6100 \r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Payment Entry (Enter a Rebate Program at the top of the list)","FDETVAFM","Change tag to code"]
[204953,"A/R","*****PTF TESTING*****\r\n\r\nReturned Checks \r\n\r\nIf user changes bank on existing transaction, the bank number changes, but the G/L number associated with the bank does not. Posts incorrectly to the G/L as well as reported incorrectly on the Proof and update list. \r\n\r\n\r","ARETRC","G/L no. should be matched with bank no."]
[205257,"M/O","PTF 6 Testing\r\nFinited scheduling rebuild - user is not authorized to run interactive jobs - F6 allowed without error\r","PSUPFSC1","Check if user is authorized to run interactive jobs"]
[205257,"M/O","PTF 6 Testing\r\nFinited scheduling rebuild - user is not authorized to run interactive jobs - F6 allowed without error\r","PSUPFSFM","If user is not authorized to run interactive jobs do not allow F6"]
[205150,"A/R","****PTF TESTING***\r\n\r\n Follow-Up / Customer Review Report ARRPFO-01 \r\n\r\nWhen running this report - no follow ups print out. \r\n\r\nex: Co 82, customer# PTF6 - review date 5/7/07. Follow up set for this particular date. When I run the Report open (no parameters) nothing is returned.\r\n\r","ARRPFO","Need to print data without credit manager"]
[205316,"C/O","Testing PTF 6. \r\nCOMAPD-SFLCTL Promotional Pricing By Div/Class, editing on Class on the maintenance screen has leading zeros, when the division does not.\r\n\r\nNavigation:\r\nCustomer Orders\r\nFile Maintenance\r\nCustom Pricing\r\nPromotional Price By Division/Class \r\n \r\nCompany .... 01 \r\nCustomer ... CUST901 Customer #901 \r\nPrice Group. T\r\nDivision.... 1 Software \r\nClass....... 0001 Games","COMAPDFM","Zero suppress class as is done in COMACDFM"]
[201403,"A/P","FDETVA-01 Vendor Rebate Payment Entry (Select a Rebate Program)\r\n FDETVA-SFLCTL Vendor Rebate Payment Entry \r\nWhen a rebate program is selected at the top of the list and the ' F8=Select All ' is used, each subsequent rebate Program after this one has all the payment selected.\r\n\r\nCo: 61 Location:6100 \r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Payment Entry (Enter a Rebate Program at the top of the list)","FDETVA","Initialize so F8 doesn't apply to all succeeding selections."]
[203209,"A/P","Accounts Payable \r\nDaily Transactions\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Master Inquiry detail screen\r\n'Billing Method' should be Rebate Method to be consistent with Maintenance File\r\nAdditionally, for the GUI screen the Rebate Method and Based on Purchase or Sales fields should be drop down selection boxes.\r\nThe 'Accrued Vendor Rebate Received' field should say 'Accrued Vendor Rebate Receivable'","FDINALWFM","Change text"]
[203165,"A/P","Accounts Payable\r\nDaily Transaction Processing\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Master Inquiry\r\nF7 Items\r\nF5 Item Inquiry\r\nReceive following message\r\nPosition option for member VXASECU not valid. \r\nBuffer length longer than record for member VINITEM. \r\nPointer not set for location referenced. \r\nPointer or parameter error (C G D F). \r\nC \r\nPointer or parameter error (C G D F). \r\nC \r\nApplication error. MCH3601 unmonitored by FININIT at statement \r\n 0000187500, instruction X'0000'. \r\nFunction check. CEE9901 unmonitored by FDINALW at statement 0000002163, \r\n instruction X'0000'. \r\nThe call to *LIBL/FININIT ended in error (C G D F). \r\nThe call to *LIBL/FININIT ended in error (C G D F).","FDINALW","Pass proper parms to FININIT"]
[204864,"A/R","********PTF TESTING************\r\n\r\n\r\nDaily Adjustments Proof & Update List\r\n\r\nPlease add Batch/control totals for foreign currency as well as domestic. \r\n\r\nCurrently, if the adj batch is of mixed currencies - totals are domestic only. Please include total for foreign as a cross check. \r\n\r\nsee attached screen\r","ARLSAD","Add batch totals by currency"]
[204864,"A/R","********PTF TESTING************\r\n\r\n\r\nDaily Adjustments Proof & Update List\r\n\r\nPlease add Batch/control totals for foreign currency as well as domestic. \r\n\r\nCurrently, if the adj batch is of mixed currencies - totals are domestic only. Please include total for foreign as a cross check. \r\n\r\nsee attached screen\r","ARLSADPF","Add batch totals by currency"]
[205111,"P/O","****** PTF Testing *******\r\nPurchasing - Daily Transactions - Receiving - Enter Receipts - When adding a line, error message when adding a line item that does not exist in location is incorrect. Co# 54, PO 782, add line item for LOTG01 - error message reads \"Item no does not exist in location.\" Remove the word \"no\" from the message.","POADPO","Correct error message"]
[204876,"A/P","****PTF TESTING****\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n Void All Payment Selections APUPVD-01","APUPVDFM","F6 issue when not allowed to run unteractive jobs"]
[204876,"A/P","****PTF TESTING****\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n Void All Payment Selections APUPVD-01","APUPVDC1","F6 issue when not allowed to run unteractive jobs"]
[204297,"P/O","PTF 6 Testing\r\nPrint Purchase Orders - user is not authorized to run interactive jobs - able to take F6 without error\r","pofopoc1","Check if user is authorized to interactive"]
[204297,"P/O","PTF 6 Testing\r\nPrint Purchase Orders - user is not authorized to run interactive jobs - able to take F6 without error\r","pofopofm","Add indicators for F6"]
[204571,"A/R","***PTF TESTING***\r\n\r\nCustomer Comments - F1 from screen ARMACS-02 Customer File Maintenance \r\n\r\nPlease position cursor on first line of comments\r","ARMACS","If comments file is not locked postion cursor one row lower, else postion it same place."]
[204290,"MRP","PTF 6 Testing\r\nMRP Suggestions Proof and Intergrate MRP Suggestions - user is not authorized to run interactive jobs - able to take F6 without error\r","MORPSGFM","Add Indicators to Display"]
[204290,"MRP","PTF 6 Testing\r\nMRP Suggestions Proof and Intergrate MRP Suggestions - user is not authorized to run interactive jobs - able to take F6 without error\r","MORPSGC1","Check if User is Authrized"]
[204731,"A/R","****PTF TESTING***\r\n\r\nA/R Check Application Inquiry\r\n\r\nDoes now show Chargebacks that were created via F22 function key. Created cbk# 344 in the amount of $1.00\r\n\r\nSee attached screen\r\n\r\nNavigation: \r\nCash Receipt Entry - ARETCS-01 \r\nF4 search on check # \r\nHighlight and F14 on selected check\r\n\r","SRCKAP","Display F22 chargebacks"]
[201130,"P/O","\r\nAdd From/To Vendor Type selection for :\r\n\r\n1. P/O Print Price Verification Proof List\r\n2. P/O Price Verification Update to Payables\r","POUPIVFM  ","*"]
[201130,"P/O","\r\nAdd From/To Vendor Type selection for :\r\n\r\n1. P/O Print Price Verification Proof List\r\n2. P/O Price Verification Update to Payables\r","POUPIVC1","*"]
[201130,"P/O","\r\nAdd From/To Vendor Type selection for :\r\n\r\n1. P/O Print Price Verification Proof List\r\n2. P/O Price Verification Update to Payables\r","POUPIVC2","*"]
[201130,"P/O","\r\nAdd From/To Vendor Type selection for :\r\n\r\n1. P/O Print Price Verification Proof List\r\n2. P/O Price Verification Update to Payables\r","POUPIV","*"]
[201130,"P/O","\r\nAdd From/To Vendor Type selection for :\r\n\r\n1. P/O Print Price Verification Proof List\r\n2. P/O Price Verification Update to Payables\r","PORPIVFM","*"]
[201130,"P/O","\r\nAdd From/To Vendor Type selection for :\r\n\r\n1. P/O Print Price Verification Proof List\r\n2. P/O Price Verification Update to Payables\r","PORPIVC1","*"]
[201130,"P/O","\r\nAdd From/To Vendor Type selection for :\r\n\r\n1. P/O Print Price Verification Proof List\r\n2. P/O Price Verification Update to Payables\r","PORPIVC2","*"]
[201130,"P/O","\r\nAdd From/To Vendor Type selection for :\r\n\r\n1. P/O Print Price Verification Proof List\r\n2. P/O Price Verification Update to Payables\r","PORPIV","*"]
[201098,"A/R","Problem, the end of Day for AR does not complete. It leaves the invoice cycle incomplete. It seems that Steps 8 and 9 have yet to run through.\r\n\r\nEnd of Day 'arenoecl parm('prtqc' '01')' \r\nThe programs are: UPDATE CUSTOMER ITEM REBATE DETAIL FILE which \r\n SETS the billing status '8', FDUPRBT and FDUPRBGLCL \r\n \r\nPlease note: Once the EOD has completed successfully, we will have to see if the vendor item rebate (sets it to '9') runs properly\r\n\r","RTENOECL","needed to add vendor and rebate allowance steps."]
[200616,"P/O","Suggested PO's - (Found while testing 200351) In the POINSE-SFL screen, PO suggestion by stocking location, the Buy Loc field on far right is only showing 3 of the 4 characters for location. see suggestions for co/loc 76/76, item M8, hit F22=change buy loc. Its on that screen.","POINSE","Display full length of the buying location"]
[199717,"P/O","Suggested PO - Edit sugg po file - (POETSG) - if F17=Suggested PO INquiry function key listed, is used on a location of 'MULT', nothing happens. Since the key is displayed there (because other items may be location specific, it has to show), some error msg should appear 'Function key not allowed-Use Breakdown' - On a multiple location suggestion, once breakdown is used , user can then use sugg. p.o. inquiry on the detail line.","POETSG","When calling suggested po inquiry from a \"Mult\" record pass buying location to the inquiry program."]
[199722,"WMS","When creating Mfg Requests using MO Manager, non-Floor Stock Items are generating requests for the bin max qty and not the entered MO qty. Only Floor Stock items, associated to Floor Stock bins should generate a request up to the bin max....non-floor stock should generate the entered MO qty.","WMUPMR","MFG Bin Replenishments"]
[199046,"P/O","In suggested purchase order edit screen, if user displays breakout option - then clicks \"Back\" - the screen goes back to the FIRST line item on the suggested order (top) instead of staying on the screen with the line item the user was working on. Please correct.","POETSG","When going back from F19, should stay on the same page"]
[198908,"A/R","\r\nCash Receipts for Food","FDETCS","New program for cash receipts - food packge"]
[198908,"A/R","\r\nCash Receipts for Food","FDETCSFM","Screen"]
[198908,"A/R","\r\nCash Receipts for Food","FDUPCS","Cash Receipts Update"]
[199229,"P/O","Per Larry Murphy, change the location breakdown Change/Add location quantity process back to where any change made on the break down recalculates the total suggestion amount (Mult record). Program is POINSB.","POINSB","After changed the quantity, accumulate total and update consolidated record"]
[200038,"P/O","Edit Suggested Purchase Orders (POETSG-SFLCTL)\r\nWhen selecting F9=ADD LINES and the last item in workfile is highlited in RED (due to overstock), the add lines... buy loc, stk loc, and item on the add screen are also highlited in red. \r\n\r\nThese are steps:\r\n1. Ran Sugg PO report for co 39 to 39, Item B222 to B228. , Delete =Y, Create = Y, Recalc = Y, All other fields at default. \r\n2. Ran Sugg PO report again for co 39 to 39, selected item L150 to L150, same as above for all other fields. \r\n3. From prompt screen, Co 39, loc and vendor blank, pressed enter.\r\n4. Selected F9 to ADD LINES.","POETSG","Reset fields display color for F9=Add Lines"]
[200739,"C/O","Found while testing 199336 - Co# 20. New OE - Credits - Credit Reason code from header not defaulting in the detail line as it does in base.","COETOO3","*"]
[204646,"A/P","****PTF TESTING****\r\n\r\n\r\n Pay Domestic Currency To Foreign Vendor \r\n\r\n APETFP-SFL \r\n\r\nWhen I create a batch and I am brought to the above screen, select F10=Domestic and then F12 out of the screen, out of the batch completely. Upon re-entering the batch, the screen still appears as though I have selected the F10 button already. Please refresh the screen upon F12 or F3. \r\n\r","APETFP","Reset for initial display in vendor's currency"]
[204306,"P/O","****** PTF Testing ******\r\nPurchasing - Reports - Cargo Tracked Purchase Orders by Item Number - Co# 54 to 54. Location - take F4 search. Without selecting a from location, take F12 - the cursor positions to Co# - same with from Item Number, Vendor Number.","PORPBIC1","Position cursor properly after field search"]
[204217,"A/P","*****PTF TESTING*****\r\n\r\nManual Checks In Open Payables\r\n\r\nPlease add 'CD' column heading to screen APETMX-SFL Manual Check Entry/Update. Heading is blank - user will not know what it is for. \r\n\r\nSee attached screen. \r","APETMXFM","Add \"CD\" text to heading"]
[204217,"A/P","*****PTF TESTING*****\r\n\r\nManual Checks In Open Payables\r\n\r\nPlease add 'CD' column heading to screen APETMX-SFL Manual Check Entry/Update. Heading is blank - user will not know what it is for. \r\n\r\nSee attached screen. \r","APETMX","Re-compiled only"]
[204560,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Blanket Purchase Order - Co# 54, Entered Blanket PO #12 - line 5 is a message line. At line 6, took F15 for Shopping List, added 100 of item C16000. Enter to add the line line and took F12 to return - on the detail screen in update mode, the item is marked as a message line. Added another line through Shopping List - same result. See attached.","POSHBL","Initialize fields when writing lines to prevent carry over from last read"]
[204254,"P/O","****** PTF Testing ******\r\nPurchasing - Reports - Accruals - Landed Costs - Accrued Payable Journal - Co#54, from period 0107 to 0407, Currency = B. *VIEW option in batch returns a message \" Your submitted job had no results. Please check your selections and try again\" All other options return results.","APRPLAC2","Changed Print File Name"]
[204230,"A/P","******PTF TESTING**********\r\n\r\nManual Checks In Open payables\r\n\r\nF5 Refresh function key on screen APETMX-BFLCTL Manual Check Entry/Update \r\nActs as enter key when select an existing batch and then press F5 to refresh screen\r","APETMX","Apply F5 to 2nd pass of the batch screen"]
[204086,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Maintenance - Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. User restricted to co/loc. On selection screen, location is protected, but field appears in blue. Should be in white.","APMAPCFM","Display write color for protected location field"]
[204086,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Maintenance - Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. User restricted to co/loc. On selection screen, location is protected, but field appears in blue. Should be in white.","APMAPC","Re-compiled only"]
[204289,"MRP","PTF 6 Testing\r\nMRP Create Suggestions - user is not authorized to run interactive jobs - abel to take F6 without error\r","MOUPSUGC1","Add call to XAGTIN"]
[204289,"MRP","PTF 6 Testing\r\nMRP Create Suggestions - user is not authorized to run interactive jobs - abel to take F6 without error\r","MOUPSUGFM","Add indicators for Interactive Job"]
[204289,"MRP","PTF 6 Testing\r\nMRP Create Suggestions - user is not authorized to run interactive jobs - abel to take F6 without error\r","XAGTIN","New program to retrive User Interactive Authority"]
[204052,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Maintenance - Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. In the + or - column entered 1.00 to get the error message \"Change amount, Pct and New cost can only enter one of them\" Please change to \"Of Change amount, Pct and New Cost, only one entry is valid.\"","APMAPC","Change error message"]
[204015,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Buyer - entered buyer code BON. In User ID, any entry is accepted - should validate against the User ID file.","POMABY","Validate User ID"]
[204015,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Buyer - entered buyer code BON. In User ID, any entry is accepted - should validate against the User ID file.","POMABYFM","Validate User ID"]
[203876,"I/N","PTF 6 Testing\r\nItem balance file mnt - F22 Messages - if selection field contains an invalid entry, do not receive an error message - must ctrl to continue\r","INMAMSFM","Replace screen validation with program validation"]
[203876,"I/N","PTF 6 Testing\r\nItem balance file mnt - F22 Messages - if selection field contains an invalid entry, do not receive an error message - must ctrl to continue\r","INMAMS","Replace screen validation with program validation"]
[204148,"P/O","****** PTF Testing ******\r\nPurchasing - Inquiry - Vendor - Co# 54, entered vendor 1000. Taking F12 from the following function keys returns the user to the selection screen APINVN-01 instead of APINVN-03. F1=Comments, F6=History, F7=PO Info, F11=PO/Check Address.","APINVN","When F12 is pressed, do not go back the selection screen"]
[204323,"A/P","***PTF TESTING***\r\n\r\nMisc disbursement Proof and Update. APLSMD-01 & APUPMD-01 \r\n\r\nThe G/L DEBIT and G/L CREDIT accounts are not being displayed on the report. The right hand side of the report has column headings for the appropriate ledger numbers.","APLSMD","Print G/L numbers"]
[204155,"A/P","****PTF TESTING****\r\n\r\nUpdate Posted Voucher (Screen APUPVC-01)\r\n\r\nReceived the following Error Message when I changed the invoice # from 4654043134 to 465 and invoice date from 4/15/07 to 3/15/07:\r\n\r\n \r\nJob 644888/JENN37/QPADEV001W started on 04/24/07 at 08:37:09 in subsystem QI \r\nDecimal-data error occurred (C G D F). \r\n \r\nco 82, vendor: LEVEL6 and Voucher # 654\r\nI took option D","APUPVC","Prevent decimal data error when an invalid date is entered"]
[204286,"MRP","PTF 6 Testing\r\nMRP Suggestion Manager - Purchase/Manufacture/Expedite/All field - if field is blank or invalid - receive error message 'Option must be \"P\", \"M\", or \"B\"' 'B' is not a valid entry, 'E' is a valid entry, so is 'A' for All - please correct error message\r","MOUPSG","Change Error Message text."]
[204024,"MRP","PTF 6 Testing\r\nComponent Where Used Inquiry - when you take F9 to print - without running interactive, take F12, should return user to previous screen - backs user out to front screen.\r","ININCO","Handle F3 or F12 from INLSCOC3"]
[204024,"MRP","PTF 6 Testing\r\nComponent Where Used Inquiry - when you take F9 to print - without running interactive, take F12, should return user to previous screen - backs user out to front screen.\r","INLSCOC3","If F3 or F12 taken pass back for proper control in the calling program"]
[203872,"I/N","PTF 6 Testing\r\nItem balance file mnt - F18 Buyline - if the unusual demand smoothign field is invalid, receive invalid error message ' Affect inventory must be 'N' for Gift Card Item.'\r","INMAIT","Display proper error message for \"Unusual demand smoothing\" field"]
[203957,"P/O","***** PTF Testing *****\r\nPurchasing - File Maint - Location - Co# 54, Loc 1701, take F20 for out of stock routing. In the out of stock routing window, currently the sequence is Loc 1702, 1- 1703, 2 - 1704, 3 - 1705, 4. Tried to change the sequence to 1702, 2 - 1703, 3 - 1704, 4 - 1705, 1. It highlighted the seq 2 and gave error \"Duplicate seq. not allowed\" and will not allow me to change the sequence. See attached.","SROOSR","Check Duplicate Sequance properly"]
[203867,"I/N","PTF 6 Testing\r\nItem File mnt - F7 Vendor - if the label type field is blank or invalid, cursor is positioned on the prios lines label Y/N field\r","INMAIT","Reset indicators before Item Vendor validation"]
[204020,"A/R","In Cash receipts when using F11=Invoice Entry and entering a sequence number and Enter a message is received:\r\n' Invoices do not total check amount: Select inquiry to display. '\r\nThere is no INQUIRY on the screen. The F keys are: Enter to continue F10=Manual Entry F12=Previous F23=Reverse Check \r\n\r\nNavigation:\r\nAccounts Receivable\r\nDaily Transaction Processing\r\nCash Receipts (Enter Customer, Check Number and check amount and F11=Invoice Entry. Enter 1 Seq number and Enter)","ARETCS","Change error message 18 since no inquiry is actually available but F10 will bring you to manual entry."]
[203813,"I/N","PTF 6 Testing\r\nItem Balance file mnt - if the Calculate EOQ/Avg Use field is blank or invalid, cursor is positioned to the right of the field\r","INMAIT","Position cursor properly when \"Calculate EOQ/Avg Use\" field is invalid"]
[203717,"C/O","In Transaction Processing ... Option 3 (Confirmation) ... Option 7 (Order Confirmation) the Order Confirmation prompt window (COFOOC-01) is calling On-Line Help for Printing Pick Tickets (COFOPT-01). Program Help Text for Order Confirmation is identified by COFOOCFM and the field help is COFOOC01. This is the same in Base, Food, and Metals.","COFOOCC1","Display the correct Help Text"]
["203765","P/O","Add Vendor Number and Buyer Name to the Mark Magic PO form","POFOFMPF","Add Vendor # and Buyer Name to MM form"]
["203765","P/O","Add Vendor Number and Buyer Name to the Mark Magic PO form","POFOFM","Add Vendor# and Buyer Name to PO MM form"]
["203765","P/O","Add Vendor Number and Buyer Name to the Mark Magic PO form","VAIPODTA","MM PO format changes"]
[203540,"P/O","Edit Suggested Purchase Orders (POETSG-SFLCTL)\r\nSpelling error. Flag 2 on top of screen 'Vendor Min NOT Meet' 'Meet' should be 'Met'. \r","POETSGFM","Change Spelling"]
[203561,"A/P","Prevent error in voucher entry and manual checks in open payables when entering an invoice date in the year 40. The problem stems from the use of the extrct op code not recognizing 2040 but instead thinking it must be 1940. This is something IBM will need to address in the future but for now we will just extract the needed data with other than the extrct op code.","APETVO","Prevent hard error when entering an invoice date in the year 40 or higher"]
[203556,"P/O","PO Suggestion Breakdown Inquiry (POINSB) - accessed via Edit Suggest PO's \r\nWhen buying and stocking locations are equal and there is a suggestion, there should be no msg 'No suggestion exists for this breakdown'. \r\nFor example: Run report for co 39 to 39, item B223Y. Create = Y.","POINSB","Properly set Flag when Buying Location = Stocking location."]
[197893,"P/Q","When going thru MO Completion and new lots are created by the Manufacturing process, program PQETMO (Lot Number Selection) is displaying lots with a zero balance, thur requiring the Product Quality completion of zero lots.","PQETMO","Allow to Delete Lots not Used"]
[197893,"P/Q","When going thru MO Completion and new lots are created by the Manufacturing process, program PQETMO (Lot Number Selection) is displaying lots with a zero balance, thur requiring the Product Quality completion of zero lots.","PQETMOFM","Allow to delete lots not used"]
[197893,"P/Q","When going thru MO Completion and new lots are created by the Manufacturing process, program PQETMO (Lot Number Selection) is displaying lots with a zero balance, thur requiring the Product Quality completion of zero lots.","WMETMO","Output lot in Q status if in product quality"]
[197893,"P/Q","When going thru MO Completion and new lots are created by the Manufacturing process, program PQETMO (Lot Number Selection) is displaying lots with a zero balance, thur requiring the Product Quality completion of zero lots.","moetwc","Add call to PQUPQT in case not running MORECV"]
[199353,"G/L","DRILL DOWN TO SCREEN GLINC3-SFLCT3 \r\n\r\nEntry is a Credit Entry but on the above screen, entry is coded as a Debit entry. \r\n\r\nFor Example: co 82, g/l # 1200 (AR) $500 AR # (credit entry) Posting period 2/07 dated 2/1/07. Drill down - screen GLINC2-SFLCT2 indicates its a C (correct), then drill down on that screen to GLINC3-SFLCT3 and that screen indicates it is a D. See attached for initial inquiry entry\r\n\r","GLINC3","Remove debit / credit flag from screen since it cannot be determined depending on which side of the transaction is being drilled down on"]
[199353,"G/L","DRILL DOWN TO SCREEN GLINC3-SFLCT3 \r\n\r\nEntry is a Credit Entry but on the above screen, entry is coded as a Debit entry. \r\n\r\nFor Example: co 82, g/l # 1200 (AR) $500 AR # (credit entry) Posting period 2/07 dated 2/1/07. Drill down - screen GLINC2-SFLCT2 indicates its a C (correct), then drill down on that screen to GLINC3-SFLCT3 and that screen indicates it is a D. See attached for initial inquiry entry\r\n\r","GLINC3FM","Remove debit / credit flag from screen"]
[197641,"WMS","RF Picking error messsage reads: Lot and Ticket Does not Match, should read Lot and Ticket Do Not Match.","WMETPK","Reword error message"]
[197752,"C/O","Reverse the changes to SROOS made by log 181672, the transfer button should always be allowed.\r\n\r\nChange the logic in COETOOCT to do a Regular inventory transfer if both the From and the To Locations are not WMS, (If one is and one is not then it has to be a regular transfer, you can only do a WMS transfer if both locations have WMS turned on.)","COETOOCT","Only do a WMS Transfer if both locations have WMS turn on"]
[197752,"C/O","Reverse the changes to SROOS made by log 181672, the transfer button should always be allowed.\r\n\r\nChange the logic in COETOOCT to do a Regular inventory transfer if both the From and the To Locations are not WMS, (If one is and one is not then it has to be a regular transfer, you can only do a WMS transfer if both locations have WMS turned on.)","POUPTR","Only do a WMS Transfer if both locations have WMS turn on"]
[197752,"C/O","Reverse the changes to SROOS made by log 181672, the transfer button should always be allowed.\r\n\r\nChange the logic in COETOOCT to do a Regular inventory transfer if both the From and the To Locations are not WMS, (If one is and one is not then it has to be a regular transfer, you can only do a WMS transfer if both locations have WMS turned on.)","SROOS","Reverse log# 181672"]
[200222,"X/A","we get a report INUPIB update item balance qtys fields - need to know why some are on this report\r\nis faxing report","INUPIB","Properly handle x-fer batches in a recieve status that were not updated yet"]
[200140,"I/N","Inventory Maintenance function to change stocking UOM changes stocking, but leaves the alternative UOM's same as original stocking UOM, thereby causing problem. Should change stocking AND all of the alternatives in same UOM.","INMAITUM","When Stocking UOM is changed, change the same akternative UOM as well"]
[200140,"I/N","Inventory Maintenance function to change stocking UOM changes stocking, but leaves the alternative UOM's same as original stocking UOM, thereby causing problem. Should change stocking AND all of the alternatives in same UOM.","INMAIT","Re-display all changed UOM"]
[202937,"I/N","Price/Cost Change Maintenance (INMAPC-03) - F2=QTY \r\nSuggest changing heading over percentage to read '% + or -' since a negative percentage can be entered in this field.","INMAPCFM","Changed heading \"%\" to \"% + or -\""]
[202937,"I/N","Price/Cost Change Maintenance (INMAPC-03) - F2=QTY \r\nSuggest changing heading over percentage to read '% + or -' since a negative percentage can be entered in this field.","INMAPC","Re-compiled only"]
[203204,"A/R","ARLSNM-01 Print Customer Master List \r\nSearch on 'To' 'Country Code' and F12=Previous and the cursor goes back to the 'From' 'Country Code'\r\n\r\nNavigation:\r\nAccounts Receivable\r\nFile Listings\r\nCustomer","ARLSNMC1","Position cursor at the same field after F12"]
[203214,"A/R","Customer by Account Status report - run from company 01 to company 99, key in a from and to credit manager EKQ - will print a page for every single company even if no accounts for the sepcified credit manager. Will just print the compnay name and report headings\r","ARRPAS","Do not print empty pages"]
[199914,"I/N","Cycle Count Entry - INETCC-SFL - after entering the count on the first screen (INETCC-02) for a lot controlled item, it brings you to INETCC_SFL. If user enters a new lot, with a new bin, qty, and shelf date, and hit enter, it is not retaining the shelf date information. Went back in to check it, and the shelf date that was entered as 081907, is showing field-protected, as 000000. Used co/loc 76/76, item WHLOT10, added lot LOTANDRE with shelf date of 081907, and then again went in and added another count/lot , same shelf date, didnt hold LOTROGER.","INETCC","Handle shelf life date properly when updating an existing entry"]
[199529,"C/O","Found problem while testing auto b/o fulfillment during po receiving. CORPBSC2 is ending in error bec of incorrect no. of parameters passed. Need to correct POUPRCC2 to add new parms in CORPBSC2.","POUPBTC2","Pass parameters to CORPBSC2 to account for recent *VIEW changes"]
[199529,"C/O","Found problem while testing auto b/o fulfillment during po receiving. CORPBSC2 is ending in error bec of incorrect no. of parameters passed. Need to correct POUPRCC2 to add new parms in CORPBSC2.","POUPRCC2","Pass parameters to CORPBSC2 to account for recent *VIEW changes"]
[199529,"C/O","Found problem while testing auto b/o fulfillment during po receiving. CORPBSC2 is ending in error bec of incorrect no. of parameters passed. Need to correct POUPRCC2 to add new parms in CORPBSC2.","COUPBRC2","Pass parameters to COFOPBC2 to account for recent *VIEW changes"]
[200138,"M/O","Found at Berje - when issueing a lot controlled component or a non-lot controlled component in a multi bin environment and more than one lot or bin is selected the committed qty in the item balance is not correct after the issue.","MOUPSH","When multiple lots or bins are selected to make up the total issue qty of a component during the issue material process update committed qty in item balance properly"]
[181230,"A/P","PTF TESTING - Letter of Credit/Wire Transfer APETLN-BFLCTL \r\n\r\nBatch Date is 4/18/06 and posting period is 1/06. Receiving the following message: Warning: Check Date Prior to Invoice Date \r\nMessage is incorrect. This screen has nothing to do with check or invoice dates. \r\n\r\n\r","APETLN","Issue proper warning when period has been closed."]
[199908,"E-Mail","E-mailing Mark Magic forms does not properly update the Message in the VXAFXEM file...causing the e-mail status in fax/mail history inquiry to stay at \"submit\" and never change to 'sent' even though the e-mail may have been sent. It only happens when e-mailing a MM form, all other e-mails work fine. The e-mailing flag must = 'Y' in the Mark Magic interface in order to recreate the error.","XACRMMELOG","Output E-Mail history with a \"M\" status"]
[199908,"E-Mail","E-mailing Mark Magic forms does not properly update the Message in the VXAFXEM file...causing the e-mail status in fax/mail history inquiry to stay at \"submit\" and never change to 'sent' even though the e-mail may have been sent. It only happens when e-mailing a MM form, all other e-mails work fine. The e-mailing flag must = 'Y' in the Mark Magic interface in order to recreate the error.","XAINFE","Add new status of \"M\" for Mark Magic"]
[199537,"POS","Retail entry pricing:\r\nWhen the customer is changed on the summary screen the order is repriced, but the return from the header or a detail\r\nreturn is not checking the store maintenance return flag for lowest price.","RTETR3","When Return customer is changed, call RTPRICE2 to get lowest price"]
[199794,"I/N","INMAIT - Item File Maint, when adding a new item, on an add, the program should reset the protects (indicator) on unit of measure.\r\nSteps taken to get the error: co/loc 76/76. On INMAIT, typed 'SODA1'. Existing item with protected u/m's. F12=previous. Type in new item #, never existed before, SODA3. The sell, purch, and other u/m's are protected therefore not allowing any u/m change. If user goes in first time with SODA3, problem does not occur. Its when first looking at an existing item with protected u/m's.","INMAIT","On \"ADD\" mode, should always release UOM fileds"]
[199725,"C/O","Customer order entry is erroneously writing out VCOKIT records in new version of order entry when line item is begun, but not saved to file.","COETOO2","Prevent orphan VCOKIT records from being left in the file when an assembled item is entered and but not fully processed and added as a line and refresh is selected."]
[199799,"I/N","When in INMAIT-02 Item File Maintenance and select F1=Comments, on the F12 previous, if there are comments or no comments, it returns to the item slection screen: INMAIT-01 Item File Maintenance \r\n\r\nNavigation:\r\nCustomer Orders\r\nFile Maintenance\r\nItem","INMAIT","F12 from comments should redisplay master screen since that is the only place you can get to the comments screen from"]
[199593,"A/P","The report generated by the auto-payment selection needs to print the parameters that were used as the selection criteria.","APRPUV","Print selection criteria"]
[199593,"A/P","The report generated by the auto-payment selection needs to print the parameters that were used as the selection criteria.","APRPUVC1","Print selection criteria"]
[199593,"A/P","The report generated by the auto-payment selection needs to print the parameters that were used as the selection criteria.","APRPUVC2","Print selection criteria"]
[199593,"A/P","The report generated by the auto-payment selection needs to print the parameters that were used as the selection criteria.","APRPUVPF","Print selection criteria"]
[199798,"A/P","Vendor Change Inquiry: vendor HOME in co. 76 had a Landed Cost group tied to the vendor (thru F8=Landed on vendor file maint) - the Landed group code was deleted, and there is no record showing the 'change' in vendor change inquiry APINVC.\r","POMAVD","Add change history to VAPVCHG"]
[199897,"P/O","* The F1= Quantity is not working. It's not changing the display at all *\r\nIn the summary PO analysis inquiry, he cannot toggle between dollars and quantity using the F1 key.","POINAN","Allow F1 for quantity which was lost when the change for cost restriction was put in"]
[199897,"P/O","* The F1= Quantity is not working. It's not changing the display at all *\r\nIn the summary PO analysis inquiry, he cannot toggle between dollars and quantity using the F1 key.","POINANFM","Remove F1 from SQTCTL since it is by default qty, and dollars on the same screen"]
[199232,"WMS","Suggested Transfer Report when Doing a Level Suggestion Set Flag \"5\" if there is not enough overstock quantity to fill all the locations requirements.","WMRPST3","Set problem flag if there is not enough overstock quantity to fill all the locations requirements"]
[198655,"MET","In Customer File Maintenance for Metals, pressing ENTER on the Customer Detail window (ARMACS-02) displays the Invoicing/Misc. Options window. When trying to display on-line help text on this window, the program exits and returns to the prompt window. The program help text is the same as the Customer FIle Maintenance, but the field help is identified by NEWWIN. Thanks","ARMACS","Add Help to \"Invoicing/Misc.\" screen"]
[198715,"WMS","When an item is received for the first time into the RET return bin from my station ID via RF R/A receiving, the area is not showing in the bin analysis inquiry after I post the R/A. See items WH89, and WH88. Both R/A's were done today, first time R/A receipts for this item.","WMUPRA","Modified program to add the zone and ares to file"]
[198499,"WMS","Bin Cycle Count. When using F8=Pallet and entering a valid pallet, the program retrieves the item number as the first record in the file with a blank UPC code.","WMETCC2","Modified program not to check files VINITM10 & VINITM11 if key field is blank"]
["202932","I/N","When drilling down in item inquiry into open PO. I drill on the PO and it shows all line items, however no line item messages display. They need to display here. I am drilling into the PO. If I go through PO inquiry and drill down the line item messages show.","POINOP","Display message lines for items when this program is drilled into."]
[199261,"POS","BACKUP POS\r\nOrder comments, entered via F22 on the summary screen or F5 within F17 change header, are not printing on the register receipt\r","wRT_OrderPrint","Print Order Comment on Receipt."]
[202437,"C/O","New order entry. Enter a credit memo, press enter to get detail screen then take F12 to go back, instead of going back to header screen, goes to COCKBR-SFLCTL.","COETOO","When F12 is pressed in detail screen, need to bypass COCKBR"]
[202313,"R/W","\r\n\r\nPut F4 Field Search function key back on screen: RWETRPA-01 Report Master Update \r\n\r\nAlso, on the same screen, I was able to search (but not select) on the 'Report Folder' field even though the selected folder is hardcoded. \r\n\r\n\r\nPer Richard - these changes were originally made on Log 200433. Need to reverse log","RWETRPAFM","Put back F4=Search"]
[202313,"R/W","\r\n\r\nPut F4 Field Search function key back on screen: RWETRPA-01 Report Master Update \r\n\r\nAlso, on the same screen, I was able to search (but not select) on the 'Report Folder' field even though the selected folder is hardcoded. \r\n\r\n\r\nPer Richard - these changes were originally made on Log 200433. Need to reverse log","RWETRPA","Re-compiled only"]
[202332,"A/R","Salesman Maintenance : Remove F16=Internet - No longer in use ( Per Todd E.)","ARMASLFM","Removed F16 - No longer in use"]
[202332,"A/R","Salesman Maintenance : Remove F16=Internet - No longer in use ( Per Todd E.)","ARMASL","Removed F16 - No longer in use"]
[202323,"A/R","Remove the F20=Interned ID ( no longer being used per Todd E )","ARMACSFM","Removed F20 - No longer in use"]
[202323,"A/R","Remove the F20=Interned ID ( no longer being used per Todd E )","ARMACS","Removed F20 - No longer in use"]
[201774,"C/O","In Customer Orders ... from the Order Entry Summary screen when you select CONFIRMATION to either print, fax, or e-mail a document, could you please change the On-Line FIELD Help instructions to the following: when you select 'E' for E-MAIL make the FIELD HELP = \"COOC0101\", for 'F' FAX, make FIELD HELP = \"COOC0103\", and 'P' PRINT make FIELD HELP = \"COOC0102\". Leave the Program Help \"COOC01FM\" as is. Thanks a lot.","COOC01","Apply different help record for fax, e-mail and print"]
[200058,"EDI","Add monitor message for no records found in file in enhanced edi program EDIFTREXCL.","EDIFTREXCL","Added monitor message for Extol message that no records found in file."]
[200574,"A/R","When creating an F9 overpayment within cash receipts, user can create a unique reference number. Once the batch is ended and the user returns to the overpayment to delete, the Reference Number comes up as all 9's. It should be the unique number assigned by the user. \r\n\r","ARETCS","When pulling up an existing overpayment display the reference number as it was entered when the overpayment was created."]
["200858","C/O","Open order report: When a search is done on order type or sort selection the cursor returns to the incorrect position. \r\nThis happen with both F12 and enter.","CORPCSC1","Cursor movement after searches"]
["200751","A/P","Customer Item rebate file listing - when there is a perncentage discount applied, file listing prints the %. Nothing prints when an amounts applies - should show $\r","FDLSRBTPF","Added different editing for amounts and percentages"]
["200610","R/W","Please remove F4 Field Search function key from screen: RWETRPA-01 Report Master Update \r\n\r\nAlso, on the same screen, I am able to search (but not select) on the 'Report Folder' field even though the selected folder is hardcoded. Since I've chosen to select this particular report, I should not be able to search for another.","rwetrpafm","Remove F4 function key"]
["200610","R/W","Please remove F4 Field Search function key from screen: RWETRPA-01 Report Master Update \r\n\r\nAlso, on the same screen, I am able to search (but not select) on the 'Report Folder' field even though the selected folder is hardcoded. Since I've chosen to select this particular report, I should not be able to search for another.","rwetrpa","Recompile only"]
["199661","POS","Areas in POS foods where the UPC number is not enterable, but is enterable in Base.\r\n\r\nFrom: RTETR1-01 Retail Sales Entry \r\nFININIT-02 Item Inquiry \r\n\r\nFrom:\r\nRTETR2-EFLCTL Retail Sales Entry \r\n\r\nCO: 61 Store: 6100 Customer:#0000001\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing \r\nRetail Sales Entry / Update \r\nRetail Sales Entry\r","FININIT","Added logic for UPC access"]
["199374","C/O","Order Verification (COCKBR-SFLCTL)\r\nF21=CATCH WEIGHT function key is not allowed. \r\n \r\nThese are steps:\r\n1. Created o/e 198 for qty 1 of item CHEDDAR CHEESE. \r\n2. From summary screen printed pick ticket. \r\n3. Went back into order and changed print code to 'B' to bill. \r\n4. Order Verification screen displayed. Was not able to enter catch weights. \r\nPassword=SUSIE\r","COCKBRFM","*"]
["199009","C/O","Purge Food Extension Files for Customer Orders - FCOHEAD/FCODETL/FCOBIN","COPGBN","*"]
["199009","C/O","Purge Food Extension Files for Customer Orders - FCOHEAD/FCODETL/FCOBIN","COPGHD","*"]
["199009","C/O","Purge Food Extension Files for Customer Orders - FCOHEAD/FCODETL/FCOBIN","COPGDH2","*"]
["199009","C/O","Purge Food Extension Files for Customer Orders - FCOHEAD/FCODETL/FCOBIN","COPGDT","*"]
["199009","C/O","Purge Food Extension Files for Customer Orders - FCOHEAD/FCODETL/FCOBIN","COPGOE","*"]
["199009","C/O","Purge Food Extension Files for Customer Orders - FCOHEAD/FCODETL/FCOBIN","COPGQT","*"]
["199524","I/N","F15=Cargo Inquiry window(SRICRGO) from the new item inquiry(ININIT2) is displaying Received cargo shipment lines. It should Only be displaying Open cargo shipment lines. Example: in R37. item# LOPEZ, Loc. 03, Co.1...Cargo# 379 is received and updated yet it displays.","SRICRGO","Should only display Open Cargos"]
["199715","S/A","Print Sales History by Item Number\r\nPrint Sales History by Customer\r\nPrint Sales History by Salesman\r\nPrint Sales History by Division/Class\r\nPlease make all options consistent Use item number as example - Direct Ship Only...... capitalize Only\r","SARPCHFM","Change text"]
["199715","S/A","Print Sales History by Item Number\r\nPrint Sales History by Customer\r\nPrint Sales History by Salesman\r\nPrint Sales History by Division/Class\r\nPlease make all options consistent Use item number as example - Direct Ship Only...... capitalize Only\r","SARPDHFM","Change text"]
["199715","S/A","Print Sales History by Item Number\r\nPrint Sales History by Customer\r\nPrint Sales History by Salesman\r\nPrint Sales History by Division/Class\r\nPlease make all options consistent Use item number as example - Direct Ship Only...... capitalize Only\r","SARPIHFM","Change text"]
["199715","S/A","Print Sales History by Item Number\r\nPrint Sales History by Customer\r\nPrint Sales History by Salesman\r\nPrint Sales History by Division/Class\r\nPlease make all options consistent Use item number as example - Direct Ship Only...... capitalize Only\r","SARPSHFM","Change text"]
["200153","FOOD","Upgrade to PTF5- Post return checks to A/R- Add support for food extension file (FARARTR) to A/R transaction file (VARARTR)","ARUPRC","Add support for FARARTR"]
["199730","FOOD","Add *VIEW & *EXCEL to Stock Status by Location/Item.","FDRPWS","Add *VIEW & *EXCEL."]
["199730","FOOD","Add *VIEW & *EXCEL to Stock Status by Location/Item.","FDRPWSFM","Add *VIEW & *EXCEL."]
["199730","FOOD","Add *VIEW & *EXCEL to Stock Status by Location/Item.","FDRPWSC1","Add *VIEW & *EXCEL."]
["199730","FOOD","Add *VIEW & *EXCEL to Stock Status by Location/Item.","FDRPWSC2","Add *VIEW & *EXCEL."]
["199773","FOOD","Add *VIEW & *EXCEL to Stock Status by Vendor/Item/Location.","FDRPVS","Add *VIEW & *EXCEL."]
["199773","FOOD","Add *VIEW & *EXCEL to Stock Status by Vendor/Item/Location.","FDRPVSFM","Add *VIEW & *EXCEL."]
["199773","FOOD","Add *VIEW & *EXCEL to Stock Status by Vendor/Item/Location.","FDRPVSC1","Add *VIEW & *EXCEL."]
["199773","FOOD","Add *VIEW & *EXCEL to Stock Status by Vendor/Item/Location.","FDRPVSC2","Add *VIEW & *EXCEL."]
["199159","FOOD","Add *VIEW option to Print Customer by Salesman State.","FDLSCSSFM","Add *VIEW option."]
["199159","FOOD","Add *VIEW option to Print Customer by Salesman State.","FDLSCSSC1","Add *VIEW option."]
["199159","FOOD","Add *VIEW option to Print Customer by Salesman State.","FDLSCSSC2","Add *VIEW option."]
["199109","FOOD","Add *VIEW option to Vendor Item Allowance Master Listing.","FDLSALWFM","Add *VIEW option."]
["199109","FOOD","Add *VIEW option to Vendor Item Allowance Master Listing.","FDLSALWC1","Add *VIEW option."]
["199109","FOOD","Add *VIEW option to Vendor Item Allowance Master Listing.","FDLSALWC2","Add *VIEW option."]
["199077","A/R","Customer Inquiry - screen ARINCS2-01 - choose F20 - Extended NOtes: system errors - Error message CPF4169 appeared during OPEN for file XAETENFM (C S D F). \r\n\r\nTested in base - does not occur\r\n\r\nApplied Food modification to XAETEN to allow display of Follow-up comments","XAETEN","Allow display of follow-up messages."]
["199077","A/R","Customer Inquiry - screen ARINCS2-01 - choose F20 - Extended NOtes: system errors - Error message CPF4169 appeared during OPEN for file XAETENFM (C S D F). \r\n\r\nTested in base - does not occur\r\n\r\nApplied Food modification to XAETEN to allow display of Follow-up comments","XAETENFM","Allow display of follow-up messages."]
["200256","A/P","**Vendor Rebates**\r\n FDMAALW-01 Vendor Rebate Master Maintenance\r\n 'Allowance ID has been deleted' Message should be changed to 'Rebate ID has been deleted' when an inactive Rebate Id has been selected\r\n\r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\nRebate Processing \r\nRebate and Allowance Processing\r\nVendor Rebate Master Maintenance","FDMAALW","Message text has been changed from allowanc to rebate"]
["200205","A/P","** Vendor Rebates**\r\nPlease match the Menu name to the Work Unit name.\r\n\r\n 10. Vendor Rebate Payment Entry \r\n FDETVA-01 Vendor Rebate Invoice Entry \r\n\r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\n Rebate Processing \r\n Rebate and Allowance Processing \r\n Vendor Rebate Payment Entry","FDETVAFM","Changed heading to match menu description"]
["199995","A/P","Customer Item rebate file mtn - when deleting an item or customer from rebate, there should be a delete confirmation\r","FDMARBTFM","Addition of delete confirmation window"]
["199995","A/P","Customer Item rebate file mtn - when deleting an item or customer from rebate, there should be a delete confirmation\r","FDMARBT","display delete confirmation window when deleting items or customers."]
["199314","A/R","Spelling Error on Heading: FDLSCSS_01 Print Customer List by Salemen-State \r\nSalesman has no S and has men rather than man.\r\n\r\nNavigation:\r\n Accounts Receivable\r\n File Listings\r\n Customer Listing by Salesman/State \r","FDLSCSSFM","Correct misspellings"]
["197862","A/R","Weekly Closing Dates (FDMAWCD-02)\r\nSpelling error for warning message that displays when week falls into two physical periods. \r\n\r\nExample: See co 82, week 0507. When pressing ENTER getting the following: Warnning: Week falls into two physical periods. \r\nWarning is spelled with 2 n's. \r","FDMAWCD","Changed error message to correct spelling"]
["200180","I/N","On Hand Stock Inventory (INETGL)\r\n F23=WEIGHTS function is not working in ADD mode. \r\n\r\nThese are steps:\r\n1. Created batch # 17 for co 82. \r\n2. Entered item CHEDDAR CHEESE with qty of 5 and pressed ENTER. \r\n3. Selected F7 to end batch. Got message 'Catch Weights must be entered'. \r\n4. Selected F23=WEIGHTS and the screen did not display. To enter weights I had to go into UPDATE mode. \r","inetgl","Added F23 to subfile control record"]
[199339,"A/R","Cash receipts. Select a credit, cancel the job before applying it to invoices. Reset batch via menu AR9999. Back to cash receipts and delete the batch from the batch selection screen without going into the batch. the pay next is not relieved from the credit.","ARETCS","When deleting a batch from the batch selection screen use the same process as if F23 were used to insure all credits are also released in case some were left hanging when a computer goes down or some other event which caused the job to end before fully applying all credits selected."]
[200433,"R/W","Please remove F4 Field Search function key from screen: RWETRPA-01 Report Master Update \r\n\r\nAlso, on the same screen, I am able to search (but not select) on the 'Report Folder' field even though the selected folder is hardcoded. Since I've chosen to select this particular report, I should not be able to search for another.","rwetrpafm","Remove F4 function key"]
[200433,"R/W","Please remove F4 Field Search function key from screen: RWETRPA-01 Report Master Update \r\n\r\nAlso, on the same screen, I am able to search (but not select) on the 'Report Folder' field even though the selected folder is hardcoded. Since I've chosen to select this particular report, I should not be able to search for another.","rwetrpa","Recompile only"]
[200026,"I/N","In Inter-company transfers, the first record (Credit on the from cmp/loc) of the transfer is not populating Creation time, Creation user and last change user fields in VINGLMP.","INUPT4","Populate proper date, time and user to records creation info"]
[185007,"A/P","PTF Testing\r\nIn Miscellaneous Disbursements, Screen ID:APETMD-01 The (F5=File Search) A/P Miscellaneous Disbursements File Search Window \r\nAllows for a search on the company and a change to the company as well as a search on the Company that is selected code.\r\n\r\nNavigation: \r\nAccounts Payable\r\nDaily Transaction Processing\r\nMiscellaneous Disbursements \r\nEnter Miscellaneous Disbursements\r","SRMDSBFM","Display company properly if restricted"]
[185007,"A/P","PTF Testing\r\nIn Miscellaneous Disbursements, Screen ID:APETMD-01 The (F5=File Search) A/P Miscellaneous Disbursements File Search Window \r\nAllows for a search on the company and a change to the company as well as a search on the Company that is selected code.\r\n\r\nNavigation: \r\nAccounts Payable\r\nDaily Transaction Processing\r\nMiscellaneous Disbursements \r\nEnter Miscellaneous Disbursements\r","SRMDSB","Handle company restriction"]
[186686,"A/P","trying to drop voided check register to EXCEL","APRPVC","Add EXCEL"]
[186686,"A/P","trying to drop voided check register to EXCEL","APRPCKC2","Add EXCEL"]
[185802,"A/P","Check run looses the original creation user in VAPPAYB and replaces it with the user from the check run.","APUPCK","Insure creation user in VAPPAYB is not corrupted."]
["199412","A/R","Location Posting Maintenance - add broken case surcharge G/L #.","ARMALC","*"]
["199412","A/R","Location Posting Maintenance - add broken case surcharge G/L #.","ARMALCFM","*"]
[199871,"C/O","Bids Header Maintenance (FDMABD-02)\r\nThe 'F' in the function key for GLOBAL CHANGE is missing the 'F'. Should read 'F10=GLOBAL CHANGE', but is displaying as '10=GLOBAL CHANGE'. \r\n\r\n02/23/07- corrected","FDMABDFM","Corrected the F10 verbage"]
[199975,"C/O","The lines and borders on the Invoice that is produced from a retail order are not correct\r\n COFOEMPF JENNI37 VAIEMAIL COFOEM HLD \r\nPlease see attached. (Adobe Email received based on Customer setup)","COFOEM","Print proper borders for blank lines"]
[199975,"C/O","The lines and borders on the Invoice that is produced from a retail order are not correct\r\n COFOEMPF JENNI37 VAIEMAIL COFOEM HLD \r\nPlease see attached. (Adobe Email received based on Customer setup)","COFOEMPF","Do not use SPACEB for records"]
[199831,"M/M","Mark Magic email customer quotes - so not receive email, job ends abnormally. When set to email mark magic form 'N', receive original quote print. \r","COFOQECL","Added parms because of *view and *excel changes"]
[199744,"A/R","Customer Master Inquiry (ARIFCS-02)\r\nFunction keys are not being reset after selecting F24. \r\n\r\nThese are steps:\r\n1. Entered customer CUST100 on prompt and pressed ENTER to display. \r\n2. Selected F24=MORE to display functions F17, F18 etc. \r\n3. Selected F12 to go back to prompt window. \r\n4. Entered customer CUST200 and pressed ENTER. \r\n\r\nFunctions keys are still displaying F17, F18 as previous customer CUST100 and are not being reset.","ARIFCS","Reset screen command lines"]
[199553,"P/O","Stemmed from testing 198937 in Metals - create PO with at least 35 lines of details - enough to require a second page - overflow doesn't print correctly on the second page. Detail lines print where vendor (etc.) info should print. Back up available\r","POFOFM","Check overflow flag after printed the item description"]
[199299,"A/P","Vendor Change Inquiry: vendor HOME in co. 76 had a Landed Cost group tied to the vendor (thru F8=Landed on vendor file maint) - the Landed group code was deleted, and there is no record showing the 'change' in vendor change inquiry APINVC.\r","POMAVD","Add change history to VAPVCHG"]
["198891","A/R","Credit Reason File Maintenance: Added field to allow bypass of sales history verfication. When this credit reason is used in credits, the user interface in base package is bypassed.","ARMACRFM","Credit Reason FIle Maintenance"]
["198891","A/R","Credit Reason File Maintenance: Added field to allow bypass of sales history verfication. When this credit reason is used in credits, the user interface in base package is bypassed.","ARMACR","Credit REason File Maintenance"]
[198714,"A/P","Canadian Checks format (KC)\r\n Original log tested and moved tometals - re-entering base log as error found in metals\r\n\r\nCo 82, check #80 - customer 101. \r\n\r\nCheck is in the amt of 867,480.44 Canadian dollars. On the legal field (written field) the word 'Dollars' runs in the *** in the convenience field and then wraps around to the second line. \r\n\r\nTwo issues: \r\n1. words collide with the ***\r\n2. according to the CPA - the legal and convenience amts must be on the same line - we need to format the check to accomodate all the words . \r","APRPPC","Check Print changes"]
[198714,"A/P","Canadian Checks format (KC)\r\n Original log tested and moved tometals - re-entering base log as error found in metals\r\n\r\nCo 82, check #80 - customer 101. \r\n\r\nCheck is in the amt of 867,480.44 Canadian dollars. On the legal field (written field) the word 'Dollars' runs in the *** in the convenience field and then wraps around to the second line. \r\n\r\nTwo issues: \r\n1. words collide with the ***\r\n2. according to the CPA - the legal and convenience amts must be on the same line - we need to format the check to accomodate all the words . \r","VAICHKCAN","MM format for Canadian checks"]
[199340,"C/O","Problem with defaulting update inventory flag in COETOO. It appears that the flag does not get updated from the front header 2 screen. It appears to change randomly. This is when using the \"NS\" code to create items on the fly. I had a prior log in and reached a conclusion that it must be some sort of entry error, but upon watching this for some time now it does appear to be system related.\r\n\r\nThanks\r\nCory Lutton","COETOO","When entering non-stock item, should default \"Update Inventory\" flag from header 2"]
[198716,"A/P","Invoice/Credit/Debit Reversal in foreign currency\r\n\r\nWhen an invoice, credit or debit memo has been used to pay a check and the check is then voided, if user then tries to Reverse (IR,CR,DR) the voucher - the Update Listing report does not post and indicates **INvalid Distribution Totals** as the system takes into account the Gain or Loss on the original voucher. system should not consider the Gain or Loss as that amount was 'reversed' when the check was voided. Example still outstanding in system: \r\n\r\nCompany 63, batch 13. vendor VENDOR, voucher #'s 37 & 40.\r\n\r","APETVO","When reversing a voucher skip records which were already reversed (ie: voided check)"]
[199408,"G/L","GLMAVM-01 Budget Version Master File Maintenance \r\n\r\nUser not authorized to change companies. When searching on above screen, user can change company number from within search screen. If not authorized, should be hard-coded. \r","SRBVER","If company passed in protect"]
[199408,"G/L","GLMAVM-01 Budget Version Master File Maintenance \r\n\r\nUser not authorized to change companies. When searching on above screen, user can change company number from within search screen. If not authorized, should be hard-coded. \r","SRBVERFM","Display company number properly when protected"]
[199387,"I/N","Bill of material file mnt - (found while testing 197341 in metals) - when search and select item component item, after the first selection is made, cursor is positioned on the qty field, do not hit enter an proceed to next line and search and select item again - cursor is positioned at the previous lines qty field\r","INMAFA","Correct paging and positioning issues caused by change to 27 x 132 screen size"]
[199392,"I/N","Bill of Material File mnt - issues with paging down - see item MFG1 - revision 650 - page down several times, some times does not show a full page of blank lines, the components from the second page keep popping up\r","INMAFA","Correct paging and positioning issues caused by change to 27 x 132 screen size"]
[199349,"POS","If F7=Print Inv/Cr is selected without entering a payment, a zero receipt is created and the updates are done for a zero deposit.\r\nHowever, if a payment type, ie: F8=Cash is selected and no dollar amount is entered, a message is received: ' Deposit amount cannot be zero' \r\nAlso, F7=Print Inv/Cr is not allowed during other retail entries unless payments have been processed \r\n \r\n\r\nCO: 61 Store: A001 Customer:Goodcus (Wholesale)\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing \r\nRetail Sales Entry / Update \r\n\r\nSteps:\r\nRTETR1-01 Retail Sales Entry - Enter a customer\r\nF18=On Account Payments\r\nRTETR301 Payment on Account \r\nF7=Print Inv/Cr\r\nAfter receipt image is seen, enter and deposit is processed\r","RTETR3","On Payment on Account, F7 is not allowed unlesspayments have been processed"]
[199170,"I/N","have issues with 'next receipt date' in item inquiry. It shows the PO detail due date which may not be correct. It should show the current detail due date according to the VXACDUE file.","ININIT2","Pull Due Date from Current Due Date File"]
[199170,"I/N","have issues with 'next receipt date' in item inquiry. It shows the PO detail due date which may not be correct. It should show the current detail due date according to the VXACDUE file.","ININIT1","Get Due Date from VXACDUE file"]
[198932,"I/N","fill rates are doubling on shipments","INRPFRC2","Exclude lost sales from fill rate and ship date reports."]
[198712,"WMS","When using RF MO Receiving, finished goods are put into inventory but MFG Order Inquiry does not show the completed qty until MO Completion is run.","MOINOP","MO Inquiry"]
[195942,"ROI","1. Card number starts with ‘36’ - International Diners Club cards should be treated as a Master Card.\r\n2. Card number starts with ‘65’ should be treated as Discover cards.","XATRAKS","Modify to treat Card # '36...' as MAST and '65...' as Discover."]
[198934,"M/O","Found while testing 197239 - Mo Inquiry for Completed MO's does not display F21=Material Usage, but works if F21 is taken. Co# 54, Loc 1703, MO# 336. See attached.","MOINOPFM","Display F-Keys properly"]
[198934,"M/O","Found while testing 197239 - Mo Inquiry for Completed MO's does not display F21=Material Usage, but works if F21 is taken. Co# 54, Loc 1703, MO# 336. See attached.","MOINOP","Recompile"]
[198663,"A/R","CUST FILE MAINTENANCE - F8 CREDIT SCREEN\r\n\r\nPlease change the 'Override Past Due Hold Days' field only three bits\r\n\r","ARMACSFM","Changed \"Override Past Due Hold Days\" to 3 bytes long"]
[198663,"A/R","CUST FILE MAINTENANCE - F8 CREDIT SCREEN\r\n\r\nPlease change the 'Override Past Due Hold Days' field only three bits\r\n\r","ARMACS","Re-compiled only"]
[199081,"G/L","Drill down to screen GLINJ3-SFLCT4 \r\n\r\nScreen currently has an 'Invoice Total' line on the bottom - which will always net to zero as both the debits and credits for the transactions are shown on screen. Please change the total line to be the total of what hit the transaction account being inquired on or remove total line altogether. Searched on other AR screens to see if this change would affect Cash receipts, offline sales or reutnred checks. Could not find screen. \r\n\r\nNavigation: \r\nco 82\r\nG/L Acct # 1200\r\ndrill down on 10/06 10/05/06 DR entry - ADJUSTMENTS - $1250.00\r\ndrill down to screen GLINJ3 - SFLCT4\r\n\r\nSee attached screen for initial entry\r","GLINJ3","Maintain total to display"]
[199185,"RENBILL","Menu RB0010 opt # 5, Take F6 for Add - the location is not defaulting in. eg in the file maintenance window when I set up a serialized item or non serialized item. It asks me to enter my location on the header screen. When I do and then search on the item field. The location is not be fed into the search window.","RB041","Modified program to pass in the location from the screen"]
[196670,"ROI","Fix Credit/Debit Card Tracks data parsing related to Invalid Expiry date when there are numbers within Cardholder's name.","XATRAKS","Fix parsing logic for Card holder name from Track 1."]
[196064,"VER","Processor Paypal does not return any Authorization Code during delayed capture transactions. So, even though the transaction is getting settled in VeriSign, the S2K thinks it is not settled. So, consider Result Code also if the authorization code does not return.","VERSGNENG","Modify to treat Result Code=0 as success for delayed capture even though no Auth code is returned."]
[197896,"POS","Retail return receipt credit amount print is doubling. \r\nThis occurs when the user enters a return from the first screen for a on account customer\r\nand during the summary they do a in-house charge Only one receipt is doubling.","RTFOR1","Remove \"Credit Amount\" printing"]
[197896,"POS","Retail return receipt credit amount print is doubling. \r\nThis occurs when the user enters a return from the first screen for a on account customer\r\nand during the summary they do a in-house charge Only one receipt is doubling.","RTFOR1PF","Remove \"Credit Amount\" printing"]
[197896,"POS","Retail return receipt credit amount print is doubling. \r\nThis occurs when the user enters a return from the first screen for a on account customer\r\nand during the summary they do a in-house charge Only one receipt is doubling.","RTFOR1B","Remove \"Credit Amount\" printing"]
[197896,"POS","Retail return receipt credit amount print is doubling. \r\nThis occurs when the user enters a return from the first screen for a on account customer\r\nand during the summary they do a in-house charge Only one receipt is doubling.","RTFOR1BPF","Remove \"Credit Amount\" printing"]
[198405,"POS","PO number does not print on our POS receipts for customers that start with a # (retail customers) even though their customer account is set up to require PO = Y.\r\n\r\nIt WILL print PO number for wholesale customers who have PO Require = Y","RTFOR1","Print Customer PO for all Customer if available"]
[198405,"POS","PO number does not print on our POS receipts for customers that start with a # (retail customers) even though their customer account is set up to require PO = Y.\r\n\r\nIt WILL print PO number for wholesale customers who have PO Require = Y","RTFOR1PF","Print Customer PO for all Customer if available"]
[198405,"POS","PO number does not print on our POS receipts for customers that start with a # (retail customers) even though their customer account is set up to require PO = Y.\r\n\r\nIt WILL print PO number for wholesale customers who have PO Require = Y","RTFOR1B","Print Customer PO for all Customer if available"]
[198405,"POS","PO number does not print on our POS receipts for customers that start with a # (retail customers) even though their customer account is set up to require PO = Y.\r\n\r\nIt WILL print PO number for wholesale customers who have PO Require = Y","RTFOR1BPF","Print Customer PO for all Customer if available"]
["199112","RENBILL","Menu RB0010 opt # 5, Take F6 for Add - the location is not defaulting in. eg in the file maintenance window when I set up a serialized item or non serialized item. It asks me to enter my location on the header screen. When I do and then search on the item field. The location is not be fed into the search window.","RB041","Modified program to pass in the location from the screen"]
[198923,"X/A","XAIFPG-01 Customer Orders Interface, when confirmation is requested for a change if an 'F' key is selected rather than Enter, the change is still confirmed and the User is taken back to the main screen.\r\n \r\nNavigation:\r\n Cross Applications\r\n Interfaces \r\n Customer Orders \r\nSteps:\r\nChange a parameter\r\nHit Enter\r\nReceive a message 'Please Confirm Entries'\r\nF6 Retail or any other Fkey function, other than f3 or f12\r\nLeaves the screen, changes remain. It acts the same as enter","XAIFPG","Need to process F Keys on confirmation screen"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININBMFM","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININBM","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININCOFM","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININCO","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININICFM","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININIC","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","INMAFAFM","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","INMAFA","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MFINPHFM","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MFINPH","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MFMAORFM","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MFMAOR","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MOBOMIFM","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MOBOMI","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MOINMSFM","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MOINMS","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","SRMOPRFM","Changed to 132"]
[199042,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","SRMOPR","Changed to 132"]
[198856,"CRM","CRM\r\nBusiness Intelligence\r\nData Spreadsheet Export\r\nBill of Material\r\nscreen INXLFA-01 screen title needs to say Generate Bill of Material Excel File to be consistent with option heading.","INXLFAFM","Change screen heading"]
[198856,"CRM","CRM\r\nBusiness Intelligence\r\nData Spreadsheet Export\r\nBill of Material\r\nscreen INXLFA-01 screen title needs to say Generate Bill of Material Excel File to be consistent with option heading.","INXLFAC1","Recompile"]
[198853,"CRM","CRM\r\nBusiness Intelligence\r\nData Spreadsheet Export\r\nOption 8: G/L Charts of Accounts\r\nGLXLAD-01 Screen Heading needs to be changed to say Generate Chart of Accounts Excel File to be consistent with Chart of Account changes.","GLXLADFM","Change screen heading"]
[198853,"CRM","CRM\r\nBusiness Intelligence\r\nData Spreadsheet Export\r\nOption 8: G/L Charts of Accounts\r\nGLXLAD-01 Screen Heading needs to be changed to say Generate Chart of Accounts Excel File to be consistent with Chart of Account changes.","GLXLADC1","Recompile"]
[198658,"M/O","Found while testing 197239 - Mo Inquiry for Completed MO's does not display F21=Material Usage, but works if F21 is taken. Co# 54, Loc 1703, MO# 336. See attached.","MOINOPFM","Display F-Keys properly"]
[198658,"M/O","Found while testing 197239 - Mo Inquiry for Completed MO's does not display F21=Material Usage, but works if F21 is taken. Co# 54, Loc 1703, MO# 336. See attached.","MOINOP","Recompile"]
[198672,"X/A","XAIFPG-01 Customer Orders Interface, when confirmation is requested for a change if an 'F' key is selected rather than Enter, the change is still confirmed and the User is taken back to the main screen.\r\n \r\nNavigation:\r\n Cross Applications\r\n Interfaces \r\n Customer Orders \r\nSteps:\r\nChange a parameter\r\nHit Enter\r\nReceive a message 'Please Confirm Entries'\r\nF6 Retail or any other Fkey function, other than f3 or f12\r\nLeaves the screen, changes remain. It acts the same as enter","XAIFPG","Need to process F Keys on confirmation screen"]
[198764,"A/R","Telemarketing Maintenance Screen from within Customer Maintenance: F16\r\n\r\nScreen currently displays Call Schedule Options 0 thrur 4. If I enter a 9 there I get an error message: Value entered for field is not valid. Valid values listed in message help. \r\n\r\nProceed to help text - F12 out of help text - error message disappears. I hit enter, system accepts 9 as a valid Call Schedule Value. Retains this number when I return back to the screen. \r","CRMATM","Test for field errors properly"]
[198764,"A/R","Telemarketing Maintenance Screen from within Customer Maintenance: F16\r\n\r\nScreen currently displays Call Schedule Options 0 thrur 4. If I enter a 9 there I get an error message: Value entered for field is not valid. Valid values listed in message help. \r\n\r\nProceed to help text - F12 out of help text - error message disappears. I hit enter, system accepts 9 as a valid Call Schedule Value. Retains this number when I return back to the screen. \r","CRMATMFM","Test for field errors properly"]
["198309","X/A","Food Interface Setup Screen (FDMAIF-01)\r\nHeading on top of screen reads S2K for Food Interface Set-up. To be consistent with other interface screens remove 'S2K for' in the heading. \r","FDMAIFFM","Food Interface Screen"]
["198309","X/A","Food Interface Setup Screen (FDMAIF-01)\r\nHeading on top of screen reads S2K for Food Interface Set-up. To be consistent with other interface screens remove 'S2K for' in the heading. \r","FDMAIFLFM","Location Interface Screen"]
[198498,"I/N","Physical Inventory menu - option 13. Print Physical Count Missing Tag Report - when option taken the screen says Physical Inventory Missing Tag Report. (Options are changing recently to match option with screen for consistency. Found this additional one). INRPPM should reflect 'Physical Count Missing Tag Report'. Output says Physical Inventory as well. That should be consistent with screen option taken too.","INRPPMFM","Change report heading"]
[198423,"POS","Retail entry will not print invoice if customer print invoice = 'N' and register master print receipt is 'N'.\r\nRetail full invoice should print regardless of customer flag.","COFOBL","If the customer is set not to print invoice buy the order is a retail order, still need to print invoice"]
[198207,"POS","While I am scanning items into Point of Sale, I hit Shift+F6 for item inquiry, and my Item won't scan there. The item scans in POS item entry, but not Inquiry. If I hit ESC and choose the Item Inquiry from there, my item scans using that item inquiry.\r\n\r\nShift+F6 item inquiry in POS is not working on scanned items.","RTETR2","Call new Item Inquiry ININIT1 (Undo)"]
[198207,"POS","While I am scanning items into Point of Sale, I hit Shift+F6 for item inquiry, and my Item won't scan there. The item scans in POS item entry, but not Inquiry. If I hit ESC and choose the Item Inquiry from there, my item scans using that item inquiry.\r\n\r\nShift+F6 item inquiry in POS is not working on scanned items.","ININIT","Call INGTIT to convert UPC, EAN... to item no."]
[198362,"MET","Metals - File Maint - Kerf Factor - On screen CPMAKF-02 , the last change date and time don't display as standard. Date should be MM/DD/YY and time should be HH:MM:SS.","CPMAKF","Display Date and Time with proper format"]
[198362,"MET","Metals - File Maint - Kerf Factor - On screen CPMAKF-02 , the last change date and time don't display as standard. Date should be MM/DD/YY and time should be HH:MM:SS.","CPMAKFFM","Display Date and Time with proper format"]
[197365,"EDI","Add extra fields to VEDLPS & VEDXLPS for company, customer, order & back order numbers to allow easier data retrieval once customer order is created.","VEDXLPS","Enhanced EDI SAC segment log file - added company, customer, order, back order."]
[197365,"EDI","Add extra fields to VEDLPS & VEDXLPS for company, customer, order & back order numbers to allow easier data retrieval once customer order is created.","VEDLPS","Regular EDI SAC segment file - added company, customer, order & back order fields to file."]
[197365,"EDI","Add extra fields to VEDLPS & VEDXLPS for company, customer, order & back order numbers to allow easier data retrieval once customer order is created.","VEDXLPS2","New enhanced EDI logical file keyed by company, customer, order, back order, edi po line, sac sequence."]
[197365,"EDI","Add extra fields to VEDLPS & VEDXLPS for company, customer, order & back order numbers to allow easier data retrieval once customer order is created.","VEDLPS2","New regular EDI logical file over VEDLPS keyed by company, customer, order, back order, edi po line, sac sequence."]
[197365,"EDI","Add extra fields to VEDLPS & VEDXLPS for company, customer, order & back order numbers to allow easier data retrieval once customer order is created.","EDXCROR","Enhanced EDI customer order creation program. Added code to populate new fields in VEDXLPS."]
[197365,"EDI","Add extra fields to VEDLPS & VEDXLPS for company, customer, order & back order numbers to allow easier data retrieval once customer order is created.","EDCROR","Regular EDI customer order creation program to populate new fields in VEDLPS."]
[197590,"WMS","RF Inventory Physical Count Entry , scanning Pallets. See Q/A comments.","WMETPBH","Modified program to not display the lot selection window if scanning palets with lots"]
[197807,"C/O","Concerns with the line item discount calculation in order entry.","COUPSH","Populate field SBEDPR (Extended Discounted Price) rounding the same as all other programs"]
[197373,"WMS","A few issues found while testing log #195445, tried in base\r\nNavigation:\r\nWMS\r\nDaily Transaction Processing\r\nShipping\r\nOrder Manager \r\n WMINOM-01 Order Manager Maintenance \r\nCo and Loc on screen Enter to:\r\n WMINOM-SFL Cmp 61 Loc JG\r\n\r\n1) F5 select an Ord/Tran No., F9=Pick Sheets\r\n\r\na) When F4=Search on Delivery Date the Pick ticket is printed\r\nb) When F4=Search on Truck/Bay #..., the Bin Master is displayed\r\nc) F15=Bin Substitutes causes and input error on the screen whether an order is selected or not (most screens)\r\n\r\n\r\n\r\n \r","WMINOM2","Handle F4 on non-searchable fld so job does not run"]
[198364,"A/P","APETSV search not clearing currency description field.","APETSV","If currency code was loaded and not entered do not retain the value when returning to the prompt screen"]
[198142,"I/N","Physical Inventory menu - option 13. Print Physical Count Missing Tag Report - when option taken the screen says Physical Inventory Missing Tag Report. (Options are changing recently to match option with screen for consistency. Found this additional one). INRPPM should reflect 'Physical Count Missing Tag Report'. Output says Physical Inventory as well. That should be consistent with screen option taken too.","INRPPMFM","Change report heading"]
[198023,"MET","Metals - Customer File Maintenance - Co# 20, Cust# 1000 - Press <Enter> for Invoicing/Misc Options screen. Test Report should validate Y or N - allows any entry.","ARMACS","Add \"Test Report\" field validation"]
[198023,"MET","Metals - Customer File Maintenance - Co# 20, Cust# 1000 - Press <Enter> for Invoicing/Misc Options screen. Test Report should validate Y or N - allows any entry.","ARMACSFM","Add \"Test Report\" field validation"]
[198210,"WMS","Found while testing metals log 197889 - tested in base. RF PO Receiving - F1 search displays cancelled PO's. Co #54, Loc 1703. Entered PO # 662 (Vendor 3000). Cancelled PO by entering C in status field. In RF PO Receiving, PO visible on list - should not be.","WMINPO","Skip cancelled and closed PO's"]
[197088,"G/L","Add intercompany in-transit to menu","GL0020","Add new option to daily transaction menu for accessing new menu"]
[197088,"G/L","Add intercompany in-transit to menu","GL0026","New menu for intercompany in-transit"]
[197088,"G/L","Add intercompany in-transit to menu","GLINA2","Use proper size receipt number field"]
[197088,"G/L","Add intercompany in-transit to menu","GLINA3","Use proper size receipt number field"]
[197088,"G/L","Add intercompany in-transit to menu","GLINAC","Use proper size receipt number field"]
[197088,"G/L","Add intercompany in-transit to menu","POGLAV","Additional changes for handling the intercompany In-Transit Records"]
[196742,"S/A","Territory Summary Sales report - does nto follow standards - should be date and time top left, page and program top right\r","SARPTSSPF","Changed report heading"]
[196742,"S/A","Territory Summary Sales report - does nto follow standards - should be date and time top left, page and program top right\r","SARPTSS","Re-compiled only"]
[198205,"CRP","Got a parameter mismatch error when testing the capacity requirements rebuild/report with R37QTEST on my LIBL. Error was in PSCRPSC2 at 6800 - error on call command.","PSCRPSC2","Pass parms to report CL to account for *VIEW changes even though *VIEW cannot be run from here"]
[197745,"A/P","When creating a disbursement from the Wire Transfer Process, the Wire Transfer Batch Number is put into the Invoice Field for ALL of the vouchers paid by the transfer, replacing the Invoice Number attached for Each Invoice. This is confusing when we send the Cash Disbursement Report to our vendor showing which vouchers we are paying.","APUPLC","Load VAPTRAN invoice field with value from VAPPAYB not the transfer number."]
[197753,"C/O","Customer Orders\r\nOrder Entry\r\nSummary screen\r\nF19 Confirmation\r\nSelect Print\r\n*VIEW \r\nReceive Error see attachment","COOC01","If *VIEW selected and it fails for any reason display generic error"]
[197753,"C/O","Customer Orders\r\nOrder Entry\r\nSummary screen\r\nF19 Confirmation\r\nSelect Print\r\n*VIEW \r\nReceive Error see attachment","COFXOCCL","Handle *VIEW properly after user specific folder change"]
[197891,"WMS","Pallet Creation/Update (WMETPL)\r\nProgram allowed entry of committed qty to be entered on pallet for a LOT item. For a regular item the program checks if the qty is available. \r\nAs a result there is a negative 250 avl in bin BIN1. \r\n\r\nThese are steps: Co 39, loc 61O, item OLOTZ. Item has 1000 qty on hand, 250 commited to batch 3196. \r\n1. Selected F1 to create pallet on bin TOTE. \r\n2. Accidently entered qty of 1000 from bin BIN1, item OLOTZ. Lot # ABC.\r\n\r\n\r\nDid not get message that qty was not available. \r\n\r","WMETPL","Modified program to check lot availabality"]
[197495,"C/O","I have noticed when I go into detail sales inquiry if a customer has more than one page of detail and I look at the additional information on page 1 and go back the first time it will return to the first page of detail but if I page down and then page back up to page 1 and look again at the additional information when I go back it always returns to last page of detail instead of wherever you are.","XAINOR2","Set Sub File Record to equal the RRN when Getting a record from the sub file so that the display always returns to the correct page."]
[197378,"C/O","COETOO-1A Order Entry/Update\r\nMessage needs re-wording in C/O for Drop Ship items:\r\nDrop Ships not allowed with an item that is drop ship only. \r\n\r\nDrop ships would not be allowed with drop ship only item?\r\n\r\nOrder line has flag set, but changeable to:\r\nDirect Ship N\r\nCustomer setting:\r\nDirect Shipment N (Y/N) \r\nItem setting:\r\nDrop Ship Only....... Y\r\n\r\nPerhaps it should say 'Vendor not allowed drop shipments, item is drop ship only' OR\r\n'Drop shipments not allowed. Item is drop ship only.'\r\n\r\nEven if flag is changed to Yes for Direct Shipment, the message still remians as is. \r\n\r\nNavigation and steps:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry - By Customer\r\n(Co 61, LOC JGT, Customer Goodcus, route/stop 01, Enter)\r\n(Qty 1, Item Chick Peas, Enter) \r","COETOO2","Clarify message"]
[197360,"CRM","EOD Call creation - example - customer set to createt a call 21 days after last invoice date - but that date is actually 2 years ago. Change made under log 185237 was causing a new call to be created daily for this customer. Change process so that if the calculated date is less than today's date and a call record already existed for the earlier date, even if complete, do not create a call. Otherwise create a call for today's date.","CRCRFL","If calculated date is less than today's and cycle calls are used if a call record for that date exists do not force today's date as the call date."]
[197742,"P/O","When we generate a manual po, the phone and fax numbers print in the vendor info. When we generate a suggested po and make it a live po, the phone and fax numbers don't show or print. Could you please fix this. This is true in our live side and out PTF5 test side.","poupsg","Populate Phone Number from Vendor and Location files."]
[198119,"A/P","Cash Disb report totals need to hold numbers over 1 billion","APRPCD","Recompile after print file changes"]
[198119,"A/P","Cash Disb report totals need to hold numbers over 1 billion","APRPCDPF","Enlarge total fields to hold a penny shy of 100 billion of the currency being reported"]
[197004,"P/O","Cargo Receipts Inquiry. When she pulls up cargo#214, screen only shows receipts for this cargo. But when she inquires on cargo#263 or 262, screen shows other items not for these cargos.","POINBT","Changed to display the selected cargo# only"]
[197746,"G/L","Consolidated Converstion Rate File Listings (GLLSCR-01)\r\n\r\nSuggest putting the currency code field on this report so user can run for a specific currency as opposed to all entered for the company. \r\n\r","GLLSCRC1","Allow from and to currency code"]
[197746,"G/L","Consolidated Converstion Rate File Listings (GLLSCR-01)\r\n\r\nSuggest putting the currency code field on this report so user can run for a specific currency as opposed to all entered for the company. \r\n\r","GLLSCRC2","Allow from and to currency code"]
[197746,"G/L","Consolidated Converstion Rate File Listings (GLLSCR-01)\r\n\r\nSuggest putting the currency code field on this report so user can run for a specific currency as opposed to all entered for the company. \r\n\r","GLLSCRFM","Allow from and to currency code"]
[197917,"P/O","When selecting F6=Run Interactively, the processing messages appear in the middle of the OUTPUT QUEUE line rather than below the \r\ncommand line \r\n POUPLN-01 Update Landed Cost Invoices to Accounts Payable \r\nNavigation:\r\nPurchasing\r\nDaily Transaction Processing\r\n Landed Cost Price Verification \r\n Post to Accounts Payable (You can run interactively for Co 61, Vendor Landed, invoice 012307)","POUPLNFM","Change line for \"Now in Process\""]
[197894,"A/R","I was using AR manager to create a follow up for a customer and I noticed that there seems to be a field for slsperson but it shows blank on the follow up screen and on the AR manager screen there is no way to select these follow ups by salesperson. Is this an oversight?","CRETFW","Display Salesman when called from A/R Manager"]
[197505,"WMS","Order manager - F23 Batch management - F5 for inquiry - will bring the user to old order inquiry - should be 27x132 version\r","WMINOR","Bring user to 27X132 screen when calling from WMETBM"]
[194826,"A/R","Location Master - remove the Field from the G/L file -\r\n\r\nAccrued Freight\r\nfreight Variance","XAMALC","Remove unused G/L numbers from the G/L definition screen"]
[194826,"A/R","Location Master - remove the Field from the G/L file -\r\n\r\nAccrued Freight\r\nfreight Variance","XAMALCFM","Remove unused G/L numbers from the G/L definition screen"]
[197367,"C/O","see ticket number 196772 - when looking into item inquiry then F2= sales history for a specific part, the sort is to be decending by inv date but its actually sorting desc by ship to - \r\n\r\ncan this be changed to match the screen (desending by Date) \r\n\r","SRSALEH","Corrected SORT5"]
[197643,"C/O","Customer Orders\r\nOrder Entry\r\nSummary screen\r\nF19 Confirmation\r\nSelect Print\r\n*VIEW \r\nReceive Error see attachment","COOC01","If *VIEW selected and it fails for any reason display generic error"]
[197643,"C/O","Customer Orders\r\nOrder Entry\r\nSummary screen\r\nF19 Confirmation\r\nSelect Print\r\n*VIEW \r\nReceive Error see attachment","COFXOCCL","Handle *VIEW properly after user specific folder change"]
[197501,"POS","Penny rounding difference when backorder and return on the same order - see customer #000035 - created retail order 16938 returned item BONSAI and ordered out of stock item BLACK. Took required minimum deposit for backorder and refunded the rest of the money cash. OPen AR inquiry shows an open order total of 87.82. F7 open orders shows 87.83. Once this 001 order is fulfilled, there will be a .01 differnce in open AR.\r\nAlso see customer #000019 - 001 order has been completed\r","RTGTOA","Calculate tax by Ship and B/O groups, then add them together"]
[196898,"WMS","In the Product Movement program, option 4=Mfg Requirements (WMETMR), lot controlled items display lot number in subfile OFL, field sqtyum. When a lot controlled item is then scanned to be processed and the \"Lot Number Entry\" screen (WMETMR02) is displayed, the \"Required Lot Number\" field $LOT_VERF contains the lot number from the FIRST lot in subfile OFL and not the entered lot.","WMETMRFM","Added the lot number as a hiden field to both of the subfiles ( ofl & pfl )"]
[196898,"WMS","In the Product Movement program, option 4=Mfg Requirements (WMETMR), lot controlled items display lot number in subfile OFL, field sqtyum. When a lot controlled item is then scanned to be processed and the \"Lot Number Entry\" screen (WMETMR02) is displayed, the \"Required Lot Number\" field $LOT_VERF contains the lot number from the FIRST lot in subfile OFL and not the entered lot.","WMETMR","Added the lot number as a hiden field to both of the subfiles ( ofl & pfl )"]
[190661,"G/L","Consolidated Converstion Rate File Listings (GLLSCR-01)\r\n\r\nSuggest putting the currency code field on this report so user can run for a specific currency as opposed to all entered for the company. \r\n\r","GLLSCRC1","Allow from and to currency code"]
[190661,"G/L","Consolidated Converstion Rate File Listings (GLLSCR-01)\r\n\r\nSuggest putting the currency code field on this report so user can run for a specific currency as opposed to all entered for the company. \r\n\r","GLLSCRC2","Allow from and to currency code"]
[190661,"G/L","Consolidated Converstion Rate File Listings (GLLSCR-01)\r\n\r\nSuggest putting the currency code field on this report so user can run for a specific currency as opposed to all entered for the company. \r\n\r","GLLSCRFM","Allow from and to currency code"]
[197592,"WMS","Message received diring RF 'PO Receipts' if an invalid PO is entered, the message should fit correctly in the pop-up message box.\r\n\r\nInvalid Company \r\nPurchase Order N \r\number Entered, R \r\ne-enter\r\n\r\nNavigation:\r\nWarehouse Management \r\nDaily Transaction Processing \r\nR.F. Menu\r\nPO Receiving\r\nEnter/Update Receipts (Enter invalid PO number, Enter)","WMETRC","Load error messages properly when doing RF so they display properly."]
[197599,"P/O","PO Receipt Bin Entry (POETRC-BFL)\r\nWarning message indicating that the bin max qty is exceeded is displaying for all bins that exceed max quantity and should only highlight and display message for bin selected. \r\n\r\nThese are steps:\r\n1. Received po 4045, for co 39, 'Y' to receive total. \r\n2. Positioned on item B37, selected F9 for bin. \r\n3. Entered 100 for RECV bin and pressed ENTER. BULK2 bin was highlited. \r\n \r\n\r","POETRC","Check max qty at the bin only if a qty entered for that bin"]
[197086,"WMS","File Maint, Station, under section of \"staging bins\", when you search, the bin master popup box should default to \"S\" and yield only the \"S\" type bins, since that is what has to be put in there. Similar popup to when user searches on 'final destination bin' in ordmgr print function, it yeilds only 's' type bins since a staging bin is what is required.","SRBIN","Modified search program to call the bin type search"]
[197086,"WMS","File Maint, Station, under section of \"staging bins\", when you search, the bin master popup box should default to \"S\" and yield only the \"S\" type bins, since that is what has to be put in there. Similar popup to when user searches on 'final destination bin' in ordmgr print function, it yeilds only 's' type bins since a staging bin is what is required.","SRBINFM","Modified search program to call the bin type search"]
[197086,"WMS","File Maint, Station, under section of \"staging bins\", when you search, the bin master popup box should default to \"S\" and yield only the \"S\" type bins, since that is what has to be put in there. Similar popup to when user searches on 'final destination bin' in ordmgr print function, it yeilds only 's' type bins since a staging bin is what is required.","WMMAST","Modified program to pass in a staging paramater to only show staging bins"]
[197494,"POS","REQUEST FOR ENHANCEMENT:\r\n when generating an order confirmation, the customer account number doesn't show on the order. We would like the account number to show as we have several jobs that belong to different accounts. When searching for orders by job, it would be nice to see what accounts the order belongs to.","COFOQC","Re-compiled only"]
[197494,"POS","REQUEST FOR ENHANCEMENT:\r\n when generating an order confirmation, the customer account number doesn't show on the order. We would like the account number to show as we have several jobs that belong to different accounts. When searching for orders by job, it would be nice to see what accounts the order belongs to.","COFOQCPF","Print Account#"]
[197494,"POS","REQUEST FOR ENHANCEMENT:\r\n when generating an order confirmation, the customer account number doesn't show on the order. We would like the account number to show as we have several jobs that belong to different accounts. When searching for orders by job, it would be nice to see what accounts the order belongs to.","COFORC","Re-compiled only"]
[197494,"POS","REQUEST FOR ENHANCEMENT:\r\n when generating an order confirmation, the customer account number doesn't show on the order. We would like the account number to show as we have several jobs that belong to different accounts. When searching for orders by job, it would be nice to see what accounts the order belongs to.","COFORCPF","Print Account#"]
[197316,"P/O","While ruinnning Month end in Puchasing for company 24, I inadvertantly entered \r\n From Company................... 25 \r\n To Company..................... 24\r\n\r\nIt ran, I am not sure which company it ran for, but it probably should have return a message regarding invalid company range or something to that effect. There is no report out put to verify the job's progress.\r","POENMOFM","Add Error Field, and Indicators"]
[197316,"P/O","While ruinnning Month end in Puchasing for company 24, I inadvertantly entered \r\n From Company................... 25 \r\n To Company..................... 24\r\n\r\nIt ran, I am not sure which company it ran for, but it probably should have return a message regarding invalid company range or something to that effect. There is no report out put to verify the job's progress.\r","POENMOCL","Added Validation"]
[196436,"S/A","*VIEW S/A summary report SARPAT-01 Trend Analysis By State. See Q/A comments., \r","SARPATC2","*view Changes"]
[196436,"S/A","*VIEW S/A summary report SARPAT-01 Trend Analysis By State. See Q/A comments., \r","SARPATC1","*view Changes"]
[196436,"S/A","*VIEW S/A summary report SARPAT-01 Trend Analysis By State. See Q/A comments., \r","SARPATFM","*view Changes"]
[195820,"G/L","Order Analysis Snap Shot by Location report. See QA comments.","XARPSLC2","*view Changes"]
[195820,"G/L","Order Analysis Snap Shot by Location report. See QA comments.","XARPSLC1","*view Changes"]
[195820,"G/L","Order Analysis Snap Shot by Location report. See QA comments.","XARPSLFM","*view Changes"]
[195819,"G/L","Order Analysis Snap shot report. See Q/A comments.","XARPSNC2","*view Changes"]
[195819,"G/L","Order Analysis Snap shot report. See Q/A comments.","XARPSNC1","*view Changes"]
[195819,"G/L","Order Analysis Snap shot report. See Q/A comments.","XARPSNFM","*view Changes"]
[196956,"S/A","Reverse change made by log 195738 to remove customer name from excel when selected... two programs are SAQCCS &\r\nSAQRCS","SAQCCS","Reverse change made by log 195738"]
[196956,"S/A","Reverse change made by log 195738 to remove customer name from excel when selected... two programs are SAQCCS &\r\nSAQRCS","SAQRCS","Reverse change made by log 195738"]
["195540","EDI","EDXMPOB references wrong file for EDI SAC segment data (VEDLPS rather than VEDXLPS)","EDXMPOB","Program references the 'classic' EDI file VEDLPS1. It should reference the enhanced EDI file VEDXLPS1."]
[197207,"WMS","RF replenishments. Can't cancel a replenishment, even if using the ticket number acquired through move record inquiry. It is not recognizing it, the same way it is recognized when cancelling a move ticket or putaway ticket. Once the first part of a move is done, you can still go into this inquiry, get the 'ticket' number, and use option \"cancel move\". It will not work for replens, and need it to. (There was a lot number problem when pulling the replenishment, and needed to cancel, and couldnt. Had to end session).","WMCNMV","Modified program to allow the cancel of a move after it has been put into pending putaways"]
[196619,"S/A","Unit comparison by division - run for company 24 period/year 1206 - *VIEW F6 to run interactively it's fine. *VIEW and enter to submit to batch - will pop message on screen as if it were run interactively. If I try to then do it again and submit to batch - receive message \r\n Data was not generated for this report\r\n Check report selections","SARPPDC1","Do not display error window when submited the *view"]
[197170,"P/O","New PO Entry should work the same as old PO entry in regards to user authority/ability\r\n\r\nIn old PO Entry if a user is in the process of receiving in a PO and has not done the update yet, if they return to the original PO and try to delete a line, they receive an error message: Pending Receipt Exists, cannot delete. New PO entry allows you to delete the line. \r","POETPO2","Do not allow cancelling a line with a qty pending receipt same as POETPO does."]
[195235,"WMS","Order manader - select company and location and enter to next screen - when you take F5 to select, cursor line remains on selected item. Within the F11 Consolidated Batches window - as you F5 to select, cursor moves down to next line - both should funtion the same\r","WMMABA","After F5 is pressed, let cursor stay at the same line"]
[195239,"WMS","Order manager - When on the detail screen - if you take F9 Pick sheets and no onrders are selected, will throw you back tot he front screen with error message - no orders selected. Compared to taking F2 create batch - remains onthe screen and pops error - Batch not created no orders found. F9 pick sheets hsould not kick you back to the front screen\r","WMINOM2","If F9 and no orders stay on same screen"]
[196108,"WMS","Error received in Order Manager F21=Route Summary\r\nNavigation:\r\nWMS\r\nDaily Transaction Processing \r\nShipping\r\nOrder Manager\r\nSteps:\r\nPick a consol location\r\nConsol 2 batches into one of the existing batches\r\nF12 back to the Order Manager Panel\r\nSearch on and select and item\r\nF12=Route Summary\r\n\r\nJob 108467/JENNI37/QPADEV002W started on 12/13/06 at 09:24:04 in subsystem Q \r\nAttempt to write a duplicate record to file WMINOMFM2 (C G D F). \r\nFunction check. CEE9901 unmonitored by WMINOM2CL at statement 3500, instr...","WMINOM2","Do not write records to subfile when F20 or F21 is pressed"]
[196679,"MET","Metals - Quote Entry - Co# 20, Quote # 2257. In the detail line, take F7, enter through combine weight screen. On the sourcing screen, take F2 for Addl Desc. In that window- 1. Change Part # to Item #. 2. The item number and line number should be in white, since protected.","CPQTSOFM","Changed text"]
[196679,"MET","Metals - Quote Entry - Co# 20, Quote # 2257. In the detail line, take F7, enter through combine weight screen. On the sourcing screen, take F2 for Addl Desc. In that window- 1. Change Part # to Item #. 2. The item number and line number should be in white, since protected.","CPQTSO","Re-compiled only"]
[196176,"WMS","(Found while testing metals log 192475/from base log 190742) - the following comments are from Kevin D. as to problem/fix.\r\nThis needs to be a separate base package log. Log 184865 added this new \"Abnormal Lead Days\" however, the calculation is multiplying the total days by the disqualification percentage instead of the average lead time. In this example, total days is 67, so 67 * .50 (dis. %)= 33.5, rounded to 34. Item M20\r\nReceipts to use: 4\r\nreceipts used: 2\r\nAvg Lead Time: 34 days\r\nAbnormal Lead time %= 50 GT/EQ\r\nAbnormal lead time = 34 days\r\n0/00/00 :\r\n0/00/00 :\r\n11/15/06: 31\r\n11/15/06: 36\r","INMALD","Apply Average lead time instead of total days to calculate Abnormal lead time"]
[196106,"WMS","In WMS Order Verification, the user exits Order Verification by using F3 and not F7 to end the order.....if there is an open box record in VCOSHB (status = 'O'), it should be deleted. This may be a problem in non-WMS Order Verification as well. A fix exists on VAI520, in library BPIMODS, the statements are tagged as 60927.","WMETSS","Delete erroneous boxes"]
[196106,"WMS","In WMS Order Verification, the user exits Order Verification by using F3 and not F7 to end the order.....if there is an open box record in VCOSHB (status = 'O'), it should be deleted. This may be a problem in non-WMS Order Verification as well. A fix exists on VAI520, in library BPIMODS, the statements are tagged as 60927.","COETSS","Delete erroneous boxes"]
[195711,"MET","Metals - Quote entry - On the CPPRQD screen - (Take F10 from Quote Inquiry Summary screen) the F23=Header goes back to the Quote Inquiry Summary screen, not the header screen. Should go to header. F12=Previous returns to the Quote Inquiry Summary screen, so if F23 should not take you to the header screen, it is not needed.","CPPRQDFM","Removed F23"]
[196289,"S/A","*VIEW reporting, SARPTS-01 Trend Analysis By Salesman. See Q/A comments.","SARPTSC2","*view change"]
[196289,"S/A","*VIEW reporting, SARPTS-01 Trend Analysis By Salesman. See Q/A comments.","SARPTSC1","*view change"]
[196289,"S/A","*VIEW reporting, SARPTS-01 Trend Analysis By Salesman. See Q/A comments.","SARPTSFM","*view change"]
[195804,"C/O","*VIEW testing, C/O Back Order Release report. See Q/A comments.","CORPBPC1","*View Changes"]
[196290,"S/A","*VIEW SARPST-01 Print Unit Comparison By Salesman/Customer, See Q/A comments.","SARPSTC2","*view changes"]
[196290,"S/A","*VIEW SARPST-01 Print Unit Comparison By Salesman/Customer, See Q/A comments.","SARPSTC1","*view changes"]
[196290,"S/A","*VIEW SARPST-01 Print Unit Comparison By Salesman/Customer, See Q/A comments.","SARPSTFM","*view changes"]
[195965,"MET","Metals - Daily Transactions - Forecast/Protect Material - Co# 20,Customer 2000, Loc 23, Item SLB02, ININIT is called when F10 Item Inquiry is selected. ININIT2 should be called.","ppmafo","Call ININIT2 instead of ININIT"]
[195918,"X/A","need info about file VXAHTMLO in EOD - is recording 45,000 in and has over 2million records in file\r\nSend fix to Rose Metal as well please and clear VXAHTMLO in R37FILES.","GLRPJE","Only do excel initialization and clean up if processing to excel to avoid writing unneeded records to VXAHTMLO"]
[195918,"X/A","need info about file VXAHTMLO in EOD - is recording 45,000 in and has over 2million records in file\r\nSend fix to Rose Metal as well please and clear VXAHTMLO in R37FILES.","GLRPJEM","Only do excel initialization and clean up if processing to excel to avoid writing unneeded records to VXAHTMLO"]
[195918,"X/A","need info about file VXAHTMLO in EOD - is recording 45,000 in and has over 2million records in file\r\nSend fix to Rose Metal as well please and clear VXAHTMLO in R37FILES.","GLRPMP","Only do excel initialization and clean up if processing to excel to avoid writing unneeded records to VXAHTMLO"]
[195918,"X/A","need info about file VXAHTMLO in EOD - is recording 45,000 in and has over 2million records in file\r\nSend fix to Rose Metal as well please and clear VXAHTMLO in R37FILES.","GLRPMPM","Only do excel initialization and clean up if processing to excel to avoid writing unneeded records to VXAHTMLO"]
[195791,"C/O","*VIEW C/O Pre-billing report. See Q/A comments.","CORPPBC1","*view changes"]
[195805,"C/O","*VIEW testing. C/O Backorder Print Pick Tickets. See Q/A comments.","COFOPBC2","*view changes"]
[195805,"C/O","*VIEW testing. C/O Backorder Print Pick Tickets. See Q/A comments.","COFOPBC1","*view changes"]
[195789,"C/O","*VIEW C/O Cash Register Report. See Q/A comments.","CORPCRC2","*View Changes"]
[196133,"EDI","Add EXTOL FTP network to default CL for receiving inbound documents from Extol.","EDRCEXCL","Receive inbound documents from Extol. Added commands for FTP communications using EXTOL Portal."]
[196223,"G/L","GLETJE-SFLCTL General Journal Entry/Update \r\n\r\nWhen entering journal entries that are longer than one page, 'page up' is continuous, does not stop at the top of the 'page' for the first line of entries. Please fix so user cannot go past first page when scrolling up. \r","GLETJEFM","Remove Rollup and Rolldown"]
[196223,"G/L","GLETJE-SFLCTL General Journal Entry/Update \r\n\r\nWhen entering journal entries that are longer than one page, 'page up' is continuous, does not stop at the top of the 'page' for the first line of entries. Please fix so user cannot go past first page when scrolling up. \r","GLETJE","Re-compiled only"]
[195887,"G/L","GLETJE-SFLCTL General Journal Entry/Update \r\n\r\nWhen entering journal entries that are longer than one page, 'page up' is continuous, does not stop at the top of the 'page' for the first line of entries. Please fix so user cannot go past first page when scrolling up. \r","GLETJEFM","Remove Rollup and Rolldown"]
[195887,"G/L","GLETJE-SFLCTL General Journal Entry/Update \r\n\r\nWhen entering journal entries that are longer than one page, 'page up' is continuous, does not stop at the top of the 'page' for the first line of entries. Please fix so user cannot go past first page when scrolling up. \r","GLETJE","Re-compiled only"]
[195824,"S/A","SARPCB Sales Analysis Summary Item/Customer Comparison Analysis report. See QA comments.","SARPCBFM","*VIEW Changes"]
[195824,"S/A","SARPCB Sales Analysis Summary Item/Customer Comparison Analysis report. See QA comments.","SARPCBC2","*VIEW Changes"]
[195824,"S/A","SARPCB Sales Analysis Summary Item/Customer Comparison Analysis report. See QA comments.","SARPCBC1","*VIEW Changes"]
[195823,"S/A","SARPIR Sales Analysis Summary by Item Ranking report. See QA comments.","SARPIRPF","*VIEW Changes"]
[195823,"S/A","SARPIR Sales Analysis Summary by Item Ranking report. See QA comments.","SARPIRC2","*VIEW Changes"]
[195823,"S/A","SARPIR Sales Analysis Summary by Item Ranking report. See QA comments.","SARPIRC1","*VIEW Changes"]
["195876","C/O","(Found while testing metals log 191910 from base log 187249) - Order Entry Assy Window (SRBOM) - window was changed to 27x132 and description lines were added, and more lines were added; however, since there is a 'more...' button at the bottom of screen, when hitting page down a few times, it is not loading/scrolling properly. Getting half a screen with lines, then a full screen, then 2 lines, then full screen, etc. Tested in base with 76/76, item MFG. In order entry, enter a line item for a mfg item, and before accepting the line, hit F18=Assembly, then hit page down, etc.","SRBOM","Load proper number of blank lines now that the screen is 27 x 132"]
["192387","A/R","Over flow printing on Customer File listing by Customer Number ARLSNM when printing Contact information. Example shown to Gary Unger.","ARLSNM","Properly handle overflow by changing report from 60 to 58 lines and do not check overflow when printing contact data"]
["192387","A/R","Over flow printing on Customer File listing by Customer Number ARLSNM when printing Contact information. Example shown to Gary Unger.","ARLSNMPF","Change overflow from 60 to 58 to insure contact data stays on the same page with the customer"]
["195572","M/O","BOM at end of MO - line 2 desc not printing above barcode (in rel 3.7.5)","MOFOMO","Print description 2 for components even when printing barcodes."]
["195572","M/O","BOM at end of MO - line 2 desc not printing above barcode (in rel 3.7.5)","MOFOMOPF","Print description 2 for components even when printing barcodes."]
[195579,"WMS","Opened due to comments by Kevin Dick on metals log #195458\r\nIncorrect spelling of the word 'Contact' Order Manager and attempted to view an order:\r\nMessage received after some time:\r\n 'Unable to find Available Server. Coontact Support.' \r\n\r\nNavigation:\r\n Warehouse Management \r\nDaily Transaction Processing \r\nShipping \r\nOrder Manager\r\n WMINOM-01 Order Manager Maintenance (Enter co 61 loc JGT and order 192, Enter) \r\nUnable to find Available Server. Coontact Support.","WMINOM2","Changed Text of message"]
[195549,"A/R","AR MANAGER inquiry screen: ARINMGR-SFL \r\n\r\nWhen user initially enters inquiry screen, the sort is by CUSTOMER. If user opts for F11 Held Order or F13 to-Do list and then F12's back out to main inquiry screen, the sort still says CUSTOMER but it is not sorting this way\r\n\r","ARINMGR","Display Sorting method properly"]
[195664,"WMS","If I override the weight in order entry, Order Manager still displays the weight from the item master file. The order detail weight needs to be used on Order Manager for shipping.","WMINOM2","Use weight from VCODETL not VINITEM since the value in VCODETL takes into account UOM conversions but VINITEM is always in the stocking unit of measure."]
[194823,"WMS","Product Movement : Put-Away : if you scan a ticket twice, the system does not give you an error msg saying that the ticket was scanned.","WMETPA2FM","Added Error Msg Screen"]
[194823,"WMS","Product Movement : Put-Away : if you scan a ticket twice, the system does not give you an error msg saying that the ticket was scanned.","WMETPA2","Modified program to add msg if ticket was already scanned"]
[195379,"P/O","Testing *View *Excel for PO, Log#190301\r\n\r\n POLSLV-01 Landed Cost By Item Vendor Listing \r\n\r\nVendor spelled incorrectly on email subject line and title:\r\nLanded Cost by Item Vender File Listing\r\nLanded Cost by Item Vender File Listing Attached\r\n\r\n\r\nSettings for User Defaults:\r\nAllow *EXCEL Reports.. Y (Y/N)\r\nAllow *VIEW Reports... Y (Y/N)\r\nNotify by Msg / E-mail E (M/E)\r\nAllow Interactive jobs Y (Y/N)","POLSLVC2","Correct spelling"]
[195335,"P/O","Testing *View *Excel for PO, Log#190301\r\n\r\n PORPWT-01 Open Accrued Payables \r\n\r\nThe subject on the email reads:\r\nP/O Print open accrued payables Report\r\n\r\nInside of the email, the message reads:\r\nP/O Print open accrued payables report attached\r\n\r\nThe verbiage is fine; however the standard has been to use uppercase for the title letters, for example:\r\nP/O Print Open Accrued Payables Report\r\nP/O Print Open Accrued Payables Report attached\r\n\r\nSettings for User Defaults:\r\nAllow *EXCEL Reports.. Y (Y/N)\r\nAllow *VIEW Reports... Y (Y/N)\r\nNotify by Msg / E-mail E (M/E)\r\nAllow Interactive jobs Y (Y/N)","PORPWTC2","Change heading for e-mail"]
[195264,"P/O","Testing *View *Excel log 190301 for Purchasing\r\n\r\n PORPEX-01 Print Vendor Expedite Report t \r\n\r\nThe title on the email reads:\r\nA/P Vendor Expedite Report\r\nThe title inside the email for hte report reads:\r\nA/P Vendor Expedite Report attached\r\n\r\nThe actual report title reads:\r\nVendor Expedite Report \r\n\r\nThe email could read as above or actually read:\r\nP/O Vendor Expedite Report \r\nNote: I do not see the report in A/P and I the actual report has a P/O program, PORPEX","PORPEXC2","Change heading for e-mail"]
[195292,"P/O","Testing *View *Excel for PO, Log#190301\r\n\r\nPOLSRC-01 Receipts History By Vendor/P.O. Number \r\n\r\nWhen running the report in Batch mode, received an error with a job log\r\n\r\nSettings for User Defaults:\r\nAllow *EXCEL Reports.. Y (Y/N)\r\nAllow *VIEW Reports... Y (Y/N)\r\nNotify by Msg / E-mail E (M/E)\r\nAllow Interactive jobs Y (Y/N)","POLSRCC2","Changed spool file name to POLSRCPF"]
[195127,"WMS","Bin analysis report - Bin Type field - no validation, allows any entry into the field. Valid entries are\r\nP - Pick\r\nB - Bulk\r\nS - Staging\r\nD - P&D\r\nW - Work in Progess\r\nT - Truck\r\nQ - Quaratine\r","WMSLBNC1","Validate type"]
[195219,"P/O","Testing *view *excel log 190301\r\nTesting *view *excel log 190301 for Purchasing\r\n\r\nPORPPO-01 Print Purchase Order Reports \r\n\r\nRunning in Batch for Option :\r\n5. By Buyer Code..... 5 \r\n\r\nPROBLEM:\r\nThe title of the email and the report attached, should be: \r\n\r\nPurchase Order Report by Buyer Code or\r\nOpen Purchase Order Report by Buyer Code \r\n\r\nEmail title is currently:\r\nPurchase Order Report by Vendor\r\n\r\nInternally in the email is currently:\r\nPurchase Order Report by Vendor Attached\r\n\r\nPlease Note: This is true for both Opened and Cancelled orders and whether cost is printed or not.\r\n\r\nSettings:\r\nAllow *EXCEL Reports.. Y (Y/N) \r\n Allow *VIEW Reports... Y (Y/N) \r\n Notify by Msg / E-mail E (M/E) \r\n Allow Interactive jobs Y (Y/N)","PORPBYC2","Change titles"]
[195114,"C/O","New Order Entry \r\nCOETOO-1A Order Entry/Update \r\nThere should be a validation on the code field when updating a message line in ' Line Item Messages' box. When in a Customer order and F2=Edit is selected on a message line, if an invalid code is entered, then the system currently exits the edit box and returns the user to the order entry. \r\n\r\nnavigation:\r\nCustomer Orders\r\nDaily Transaction processing\r\nOrder Entry\r\nOrder Entry - By Customer \r\n(Enter a customer and enter needed fields) \r\n(Added a message line and then place cursor on line to edit message line)\r\n(in Message box change the code M to MQ, which is not valid and hit enter)\r\n\r","COETOO2","Validate message code"]
[195023,"C/O","Discovered while testing log 194707, when testing update inventory 'N' item on a credit return and attempting to update bins, F19=Bins\r\nReceive the following message:\r\n Function key not allowed with update inventory (N) or drop ship = \r\n\r\nThe message is not complete and is not below the F-keys\r\n\r\n\r\nNavigation:\r\nCusotmer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry - By Customer \r\n(Enter Customer, Creidt memo type and reason code that does not effect iventory)","COETOO3","Shorten message to fit on screen"]
[192698,"P/Q","Product Quality Test history - when a test fails - the failure reason code and disposition code carry to all tests on the report - see report company 24 location 1002 item LOT-PQ - Lot 348957 failed test P1001, failure reason code BAD and disposition code RP01 carry though all other tests. The disposition reason code shows as 'No Disposition Required' Backup available if needed\r","PQRPHT","Clear fields before chain the files"]
[194914,"MRP","Need to incorporate usage percent from INLDBM call in calculations in MRP","MOUPSUG","Apply Usage Percentage"]
[194914,"MRP","Need to incorporate usage percent from INLDBM call in calculations in MRP","MOINMPS","Apply Usage Percentage."]
[195016,"P/O","When receiving in lot controlled items, user must use POETRC-LFL to enter the bin/lot/qty info. This screen does not show area, the way POETRC-BFL does. It is not an input field, but does display to show which area the bin is in that product is rec'd into.","POETRC","Display bin area if using multi bins on the lot entry screen"]
[195016,"P/O","When receiving in lot controlled items, user must use POETRC-LFL to enter the bin/lot/qty info. This screen does not show area, the way POETRC-BFL does. It is not an input field, but does display to show which area the bin is in that product is rec'd into.","POETRCFM","Display bin area if using multi bins on the lot entry screen"]
[194241,"P/O","Found while testing metals log 190971 - still an issue - generated suggested PO's for company 24 location 1002. Created Po's 1414 and 1415. 1414 vendor ERIN has no ship via assigned at the vendor level. When PO created, ship via is blank. \r\n1415 vendor VENDOR has ship via 8511 associated. When the PO was created, just shows the ship via description not the actual ship via code. \r","POINOPFM","Display ship via code on summary screen"]
[195017,"C/O","S7 records not posting to VARGLMP properly for CM's or RA's. No material cost but the CM/RA was for Freight only, which had tax included on it. \r\n\r\nex: Batch #113992 - CM. Frt amt = 55.81, tax amt = 2.34. Frt posted as debit, tax posted as Credit\r\n\r\nbatch #113994 - RA - frt amt = 55.81, tax amt = 2.34 frt posted as debit, tax posted as credit. \r\n\r\nworked the same with Multi State tax Jurisdiction on and off. \r\n\r\nPlease be sure to fix in POS also. \r\n\r","COUPGL","Tax on credits and returns should always be posted as a debit"]
[195020,"WMS","Pallet Inquiry (accessed via Item/Pallet Inquiry on RF menu)\r\nWhen item is on a mixed pallet, the qty is displaying as 'Non-Pallet Qty'.\r\n\r\nThese are steps: Co 39, loc 61L, station is LSUSIE\r\n1. Select option 11 from RF menu. \r\n2. From prompt screen tab to BIN and enter TOTE.\r\n3. Position to item B233A and select F7 for Pallet Inquiry.\r\n\r\n0000000000190 has 5000, but 1000 is on mixed pallet 0000000000191, which is displaying as Non-Pallet Qty. \r\n\r\nNote that if an inquiry is done on pallet 0000000000191 item B233a is displayed with qty of 1000.\r","WMINPLH","Modified program to show the mixed pallet qty under the pallet qty"]
[194957,"MET","IMMAUC-SFLCTL Unit Of Measure Conversion File Maintenance \r\nUnit of Measure Code needs to be corrected on the Conversion Screen\r\n S=A=Add/D=Delete/T=Test/blank \r\n\r\nThis should Read:\r\n S=(A=Add/D=Delete /Blank =Deleteo/T=Test) \r\n\r\nNavigation:\r\nMetals\r\nFile Listings\r\nUnit of Measure (Enter a Unit of Measure and F10=Conversion)","IMMAUCFM","Changed text"]
[194957,"MET","IMMAUC-SFLCTL Unit Of Measure Conversion File Maintenance \r\nUnit of Measure Code needs to be corrected on the Conversion Screen\r\n S=A=Add/D=Delete/T=Test/blank \r\n\r\nThis should Read:\r\n S=(A=Add/D=Delete /Blank =Deleteo/T=Test) \r\n\r\nNavigation:\r\nMetals\r\nFile Listings\r\nUnit of Measure (Enter a Unit of Measure and F10=Conversion)","IMMAUC","Re-compiled only"]
[192870,"P/Q","When a lot/serial fails a test and the disposition code requires a return vendor PO to be created - will create PO with no reason code.","VPQDSPC","Add PO Return Reason Code"]
[192870,"P/Q","When a lot/serial fails a test and the disposition code requires a return vendor PO to be created - will create PO with no reason code.","PQMADC","Add PO Return Reason Code"]
[192870,"P/Q","When a lot/serial fails a test and the disposition code requires a return vendor PO to be created - will create PO with no reason code.","PQMADCFM","Add PO Return Reason Code"]
[192870,"P/Q","When a lot/serial fails a test and the disposition code requires a return vendor PO to be created - will create PO with no reason code.","PQUPQT","Populate PO Return Reason Code"]
[194641,"C/O","Order Confirmation: add the customer number & ship-to number to print out\r\nAlso add to Mark Magic Form","COFOOCPF","Modified the print file to add the customer # and ship to number"]
[194641,"C/O","Order Confirmation: add the customer number & ship-to number to print out\r\nAlso add to Mark Magic Form","COFOOC","Re-compiled due to print changes"]
[194855,"A/R","Customer Inquiry - Screen 1, F4 works only on initial display - disabled upon return from screen 2.","ARINCS","Enable F4 for the first screen all the time"]
[194554,"WMS","RF Picking Program ( WMETPK ) when picking consolidated and using the F2=ovr option, you should not be able to enter a qty greater than the pick qty.","WMETPK","Modified program to not allow an over pick if using overriding option if consolidated picking"]
[194851,"A/R","F19 Deposits Inquiry - Customer AR Inquiry and Customer credit inquiry both have F19 Deposits inquiry. Within AR Inquiry the depsoits inquiry window is 132x27 - credit inquiry still shows the old version of deposits inquiry. Should be the same\r","ARINCC","Call same deposit inq program as other inquiries do."]
[194754,"A/R","*VIEW / *EXCEL changes not applied to ARUPCSCL so when posting a batch from within cash receipts parameters do not match going to ARUPCSC2 causing error and batch does not post","ARUPCSCL","Pass enough parms to ARUPCSC2"]
[194829,"WMS","Found when testing metals log 192860 - error not found on base log 192246 - When first going into RF hand held count option in phys. inventory menu, default was set to pallet scanning. Was about to scan a bin that did not have pallets, used \"F5=Toggle\" key to get to item field and qty defaults in as 1.00 which original log states qty field needs to default to zero.","WMETPBH","Modified program to dft qty to 0 if using F5=Toggel"]
[194740,"WMS","(Spoke with Larry on this)\r\nWMS transfers, If processing thru ord mgr = N, and RF picking = Y, you cannot get out of the detail screen without getting the lot/bin/serial error msg, and item is not lot or serial controlled, nor do i have the F18=bin key avail. Only lot key F16, and its not lot controlled. Need this to work on log 193830.","WMETTRFM","Allow F18=Bins if not using order mgr and RF picking"]
[194740,"WMS","(Spoke with Larry on this)\r\nWMS transfers, If processing thru ord mgr = N, and RF picking = Y, you cannot get out of the detail screen without getting the lot/bin/serial error msg, and item is not lot or serial controlled, nor do i have the F18=bin key avail. Only lot key F16, and its not lot controlled. Need this to work on log 193830.","WMETTR","Allow F18=Bins if not using order mgr and RF picking"]
[194570,"SVCBILL","Add a flag to Customer Order Interface to determine if we need to write a record to the Service Billing Serial history file SBSHS.\r\nEarlier change was done on log 182340, but that logic will not work to capture sale of Equipments.\r\nThe new flag is added under the F10=Misc function key. Also, the default will be 'N'.\r\n\r\nNote: Please make sure the necessary documents are updated in the Service Billing Manuals for S2K to reflect this change.","XAIFPGFM","Serial Sale for Service Billing"]
[194570,"SVCBILL","Add a flag to Customer Order Interface to determine if we need to write a record to the Service Billing Serial history file SBSHS.\r\nEarlier change was done on log 182340, but that logic will not work to capture sale of Equipments.\r\nThe new flag is added under the F10=Misc function key. Also, the default will be 'N'.\r\n\r\nNote: Please make sure the necessary documents are updated in the Service Billing Manuals for S2K to reflect this change.","XAIFPG","Serial Sale for Service Billing"]
[194570,"SVCBILL","Add a flag to Customer Order Interface to determine if we need to write a record to the Service Billing Serial history file SBSHS.\r\nEarlier change was done on log 182340, but that logic will not work to capture sale of Equipments.\r\nThe new flag is added under the F10=Misc function key. Also, the default will be 'N'.\r\n\r\nNote: Please make sure the necessary documents are updated in the Service Billing Manuals for S2K to reflect this change.","COUPSH","Serial Sale for Service Billing"]
[194238,"I/N","Item Inquiry, ININIT2, in co/loc 76/76, when searching on item and item search window comes up, item 'BACK' shows status of active. Problem is, at the master level in INMAIT the item is suspended, and at the balance level it is active; how can this be-is it data error? Found problem when trying to cut p.o. for the item, it shows active yet on p.o. msg comes up 'invalid item number entered'.","SRITEM","If balance is active but master is not load master status to display"]
["194647","A/R","Location Master - remove the Field from the G/L file -\r\n\r\nAccrued Freight\r\nfreight Variance","XAMALC","Remove unused G/L numbers from the G/L definition screen"]
["194647","A/R","Location Master - remove the Field from the G/L file -\r\n\r\nAccrued Freight\r\nfreight Variance","XAMALCFM","Remove unused G/L numbers from the G/L definition screen"]
[194616,"I/N","Item Inquiry - Old item inquiry had a lost sale function key - Need to have one in the new item inquiry.","SRSALEH","Allow F15 for toggle between sales and lost sales."]
[194616,"I/N","Item Inquiry - Old item inquiry had a lost sale function key - Need to have one in the new item inquiry.","SRSALEHFM","Allow F15 for toggle between sales and lost sales."]
[194642,"X/A","Convert XAINOR to a Server Search Job.","XAINOR1FM","Add New Format"]
[194642,"X/A","Convert XAINOR to a Server Search Job.","XAINOR1","Change to Server Search"]
[194642,"X/A","Convert XAINOR to a Server Search Job.","XAORSV","New Server Search Module for Order Search"]
[194642,"X/A","Convert XAINOR to a Server Search Job.","XASRSV","New Server Search NEP with new bound program"]
[194642,"X/A","Convert XAINOR to a Server Search Job.","XASRCHDIR","New entry for new module."]
["194734","M/O","PSINSD-02 Due Date Change Processing \r\nVerbiage ‘Existing date can currently be met.’ May be incorrect as the date has already past. Should this read ‘Existing date can not currently be met’ or better yet, ‘’Current Due Date’ can not be met’ ? \r\nIf it is correct, then it should read:\r\n’Current Due Date’ can be met\r\n \r\nNavigation:\r\nCapacity Requirements Planning\r\nInquiry\r\nCapacity Requirements (co 24 loc 1003)\r\n F15=Over Util Work Center (position on a line, Enter)\r\nPostion on a line F8=Change Due Date )","PSINSD","If due date is passed give different message"]
[193737,"WMS","Found when testing metals log 192860 - error not found on base log 192246 - When first going into RF hand held count option in phys. inventory menu, default was set to pallet scanning. Was about to scan a bin that did not have pallets, used \"F5=Toggle\" key to get to item field and qty defaults in as 1.00 which original log states qty field needs to default to zero.","WMETPBH","Modified program to dft qty to 0 if using F5=Toggel"]
[194733,"C/O","This is a follow-up to log #194438. The shopping list now correctly pages down, but, if the user selects the \"Additional Info\" window to view a two-line display - the display toggles back to a one line display after page down is pressed 2 times. Please correct.","COSHWN","Hold drop fold mode when paging down"]
[194733,"C/O","This is a follow-up to log #194438. The shopping list now correctly pages down, but, if the user selects the \"Additional Info\" window to view a two-line display - the display toggles back to a one line display after page down is pressed 2 times. Please correct.","COSHWNFM","Hold drop fold mode when paging down"]
[194571,"M/O","PSINSD-SFL4CTL Capacity Requirements Inquiry Detail \r\nWhen selecting F8=Change Due Date F10=Item Inq F11=Customer Inq the Messages appear refering to the F keys, please make them more GUI friendly by repeating the command rather than the F key alone.\r\nie: current message ' Position cursor on a valid line and press F11. ' suggested message ' Position cursor on a valid line and press Customer Inq again.'\r\n \r\nNavigation:\r\nCapacity Requirements Planning\r\nInquiry\r\nCapacity Requirements (co 54 loc 1703, Enter) (Position on 'WorkCenter1' Enter)\r\n(Position on a line of detail and Highlight nothing and select F keys)","PSINSD","Make messages GUI friendly"]
[193948,"M/O","having problem with items on MO's - getting error: new lots cannot be added to qty protected item","MORECV","Check for Method/Route when testing if item is a PQ item"]
[194602,"X/A","Inventory interface - Can we add text \"Warehouse\" to \"Should Landed cost be Calculated on Transfers\" - Since this only works on Warehouse transers","INIFINFM","Change Text"]
[194548,"A/R","After Speaking with Gary and Kevin I would like to request that we we remove the Number of working days per month from the closing date file since it is no longer used by the pkg. Since 2001 and it is a required field.","XAMACD","Remove working days per month field since it is no longer being used"]
[194548,"A/R","After Speaking with Gary and Kevin I would like to request that we we remove the Number of working days per month from the closing date file since it is no longer used by the pkg. Since 2001 and it is a required field.","XAMACDFM","Remove working days per month field since it is no longer being used"]
[194552,"P/O","Print suggested purchase orders - if user is set to allow change of location N, the cursor is positioned at field 'From Item' when the user enters the screen - fine if user set to change lcoation Y\r","PORPSGFM","Properly position cursor when loc is restricted"]
[194215,"P/Q","QA Disposition code file mnt - if not automatically creating a transfer, should not allow to location entry\r\nIf not automatically creating a return to vendor PO - should not allow return reason code entry\r","PQMADC","Added new Validations"]
[192697,"POS","Retail receipt window printing has a few issues found at Dixieline Lumber. These have been fixed in DIXIEMODS.\r\nWhen message line is on a order, the receipt does not print because this uses the clear subfile indicator.\r\nOrder comments are not printing. Receipt should write negatives when a return is done from the detail line.\r\n\"I agree to pay...\" is not printing complete line.\r\n\"According to card ....\" is not printing complete line\r\n\"Savings...\" is not printing complete line.\r\nBarcode line code field should use OWBART.","RTFOR1B","Add comments and format fields"]
[192697,"POS","Retail receipt window printing has a few issues found at Dixieline Lumber. These have been fixed in DIXIEMODS.\r\nWhen message line is on a order, the receipt does not print because this uses the clear subfile indicator.\r\nOrder comments are not printing. Receipt should write negatives when a return is done from the detail line.\r\n\"I agree to pay...\" is not printing complete line.\r\n\"According to card ....\" is not printing complete line\r\n\"Savings...\" is not printing complete line.\r\nBarcode line code field should use OWBART.","RTFOR1","Add comments and format fields"]
[194312,"C/O","In Customer Item Number Maintenance, there is a field in SFLCTL for file COMACSFM named $CNAME. This field is never populated in the program COMACS. It would be nice to have this field populated so that an end user could tell with which user they are working.","COMACS","Populate customer name for display"]
[194381,"C/O","Placing orders on hold : if a customer order is part of a WMS batch, give error msg : \" you must remove order from the batch before you put the order on hold \".","COETOO","Do not allow an order to be put on hold if it is part of a WMS batch"]
[194345,"M/O","PSINSD-SFL4CTL Capacity Requirements Inquiry Detail \r\nWhen selecting F8=Change Due Date F10=Item Inq F11=Customer Inq the Messages appear refering to the F keys, please make them more GUI friendly by repeating the command rather than the F key alone.\r\nie: current message ' Position cursor on a valid line and press F11. ' suggested message ' Position cursor on a valid line and press Customer Inq again.'\r\n \r\nNavigation:\r\nCapacity Requirements Planning\r\nInquiry\r\nCapacity Requirements (co 54 loc 1703, Enter) (Position on 'WorkCenter1' Enter)\r\n(Position on a line of detail and Highlight nothing and select F keys)","PSINSD","Make messages GUI friendly"]
[193597,"M/O","Mass delete is not removing the item from the BOM, so the item being removed cannot be made inactive or deleted","INMABDFM","Allow actual deletion of records from BOM"]
[193597,"M/O","Mass delete is not removing the item from the BOM, so the item being removed cannot be made inactive or deleted","INMABD","Allow actual deletion of records from BOM"]
[193302,"EDI","Session or device error occurred in file EDMAPDFM while running program EDMAPD.","EDMAPD","Trading Partner Document Meanitenance Program"]
["193833","A/P","APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n\r\nAdd a 'Reverse Sequence' button/function key on the above screen. Will enable user to get to end of history/open quicker than scrolling through pages of data. \r\n\r","APINVO","Allow F21 to reverse display sequence"]
["193833","A/P","APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n\r\nAdd a 'Reverse Sequence' button/function key on the above screen. Will enable user to get to end of history/open quicker than scrolling through pages of data. \r\n\r","APINVOFM","Allow F21 to reverse display sequence"]
[193815,"P/O","POUPBT-01 Cargo Tracking Receipts Update List \r\n\r\nUser not authorized to chang company number \r\nIf I F4 search on 'From Container, From Carrier or From Invoice' fields, the company number is not whited out. User cannot search, but can override and choose another company. \r","SRBTCT","Protect company if needed"]
[193815,"P/O","POUPBT-01 Cargo Tracking Receipts Update List \r\n\r\nUser not authorized to chang company number \r\nIf I F4 search on 'From Container, From Carrier or From Invoice' fields, the company number is not whited out. User cannot search, but can override and choose another company. \r","SRBTIN","Protect company if needed"]
[193815,"P/O","POUPBT-01 Cargo Tracking Receipts Update List \r\n\r\nUser not authorized to chang company number \r\nIf I F4 search on 'From Container, From Carrier or From Invoice' fields, the company number is not whited out. User cannot search, but can override and choose another company. \r","SRBTNM","Protect company if needed"]
[192861,"P/O","Vendor Item Cost Change Maintenance Screen APMAPC-SFLCTL \r\n\r\nSuggest adding a function key to the bottom of the screen to allower user to 'clear all values'\r\n\r\nIf a user enters a 10% cost increase in the default value fields and presses enter to populate, the only way to clear out these populated fields is either deleting one by one or F12/F3 to exit screen\r\n\r\nAlso, the F18 Load All function key. What is the purpose of that key? Right now, if I enter values in the default values field and press enter, all items on the screen are populated with whatever is entered in the default values field. Should pressing enter just accept the field values and if the user wants to fill all items on the screen, use F18?\r\n\r","APMAFCFM","Add F20 for clear all entries"]
[192861,"P/O","Vendor Item Cost Change Maintenance Screen APMAPC-SFLCTL \r\n\r\nSuggest adding a function key to the bottom of the screen to allower user to 'clear all values'\r\n\r\nIf a user enters a 10% cost increase in the default value fields and presses enter to populate, the only way to clear out these populated fields is either deleting one by one or F12/F3 to exit screen\r\n\r\nAlso, the F18 Load All function key. What is the purpose of that key? Right now, if I enter values in the default values field and press enter, all items on the screen are populated with whatever is entered in the default values field. Should pressing enter just accept the field values and if the user wants to fill all items on the screen, use F18?\r\n\r","APMAFC","Add F20 for clear all entries"]
["193797","EOM","EOM error CPF4137 by VINITMB","XAPGCHK","Check for records in VINITMB"]
["193797","EOM","EOM error CPF4137 by VINITMB","INENMOC2","Add a call to XAPGCHK to avoid file postioning error"]
[187211,"I/N","A Physical Inventory Count cannot be set up in one location if a Cycle Count is in progress in another. When setting up a PI, need to check by location for PI/Cycle Counts in progress.","INUPOHC1","Pass location to INUPCKC"]
[187211,"I/N","A Physical Inventory Count cannot be set up in one location if a Cycle Count is in progress in another. When setting up a PI, need to check by location for PI/Cycle Counts in progress.","INUPCKC","Check Location range as well"]
[193715,"C/O","The message on the Customer Orders Message File Listing, should read: 'This is a global message for all customers' rather than 'A/r Customer Master not Found' \r\n \r\n CUSTOMER ORDERS MESSAGE LISTING COLSCM \r\n PICK EXPIRATION \r\n MESSAGE TICKET INVOICE LABEL R/A O/E SHIP-TO DATE \r\n CUSTOMER A/R CUSTOMER MASTER NOT FOUND \r\n Testing Global Message X 99/99/99 \r\n\r\nNavigation:\r\nCustomer Orders\r\nFile Listings\r\nMessages","COLSCM","If global message (no customer) do not print customer not found print global desc"]
[193640,"WMS","When running INRPCC-01Print Cycle Count Reports, the control report is produced when there is no data to be reported on, however there is no header or total line produced. It simply reads: SELECTION CRITERIA \r\n\r\nNavigation:\r\nWarehouse Management\r\nDaily Transaction Processing\r\nCycle Count\r\nPrint Cycle Count Reports","INRPCC","Print selection criteria"]
[193640,"WMS","When running INRPCC-01Print Cycle Count Reports, the control report is produced when there is no data to be reported on, however there is no header or total line produced. It simply reads: SELECTION CRITERIA \r\n\r\nNavigation:\r\nWarehouse Management\r\nDaily Transaction Processing\r\nCycle Count\r\nPrint Cycle Count Reports","INRPCCC1","Print selection criteria"]
[193640,"WMS","When running INRPCC-01Print Cycle Count Reports, the control report is produced when there is no data to be reported on, however there is no header or total line produced. It simply reads: SELECTION CRITERIA \r\n\r\nNavigation:\r\nWarehouse Management\r\nDaily Transaction Processing\r\nCycle Count\r\nPrint Cycle Count Reports","INRPCCC2","Print selection criteria"]
[193640,"WMS","When running INRPCC-01Print Cycle Count Reports, the control report is produced when there is no data to be reported on, however there is no header or total line produced. It simply reads: SELECTION CRITERIA \r\n\r\nNavigation:\r\nWarehouse Management\r\nDaily Transaction Processing\r\nCycle Count\r\nPrint Cycle Count Reports","INRPCCPF","Print selection criteria"]
[193637,"G/L",". Enter/Update Year End Adjustments from screen: GL0062 \r\n\r\nIf user is not authorized to change company number and searches on 'Acctg Year' field on screen GLYRAD-01 Company Selection Year End Closing , an error message is received indicating 'Function key Not Available'. \r\nIf user is authorized to change company number, searching on 'Acctg year' field brings up company selection search window. \r\n\r\nYear should not be searchable. \r","GLYRADFM","Only search company if on that field and authorized to change"]
[193617,"A/P","Voucher/Invoice/Check Inquiry APINVO-01 \r\n\r\ncompany 82, PO #57\r\n\r\nSystem does not recognize PO # 57 when I type '57' in the PO # field. However, it does recognize 000000057. can we please change the program to recognize '57' as opposed to 000000057. I do not think a user will enter all 9 digits for a 2 digit number. \r","APINVO","If PO selection used check if it is an actual PO number from purchasing or one from Voucher Entry and display as needed"]
[193426,"C/O","In Customer Search Window, the Fkey order is not consecutive\r\n Position cursor=Select F3=Exit F4=Search F5=Refresh F14=Retail F13=Prospects F12=Previous \r\n F8=User Defined Field Search \r\nIt should be F8, F12 F13 then F14\r\n\r\nNavigation:\r\nCusotmer Orders\r\nDaily Transaction Processing\r\nOrder Entry (any of the order entry options, Search on the Customer Field)","SRCUSTFM","Reseq F-Keys"]
[193426,"C/O","In Customer Search Window, the Fkey order is not consecutive\r\n Position cursor=Select F3=Exit F4=Search F5=Refresh F14=Retail F13=Prospects F12=Previous \r\n F8=User Defined Field Search \r\nIt should be F8, F12 F13 then F14\r\n\r\nNavigation:\r\nCusotmer Orders\r\nDaily Transaction Processing\r\nOrder Entry (any of the order entry options, Search on the Customer Field)","SRCUST","Recompile"]
[193601,"C/O","In Customer Search Window, the Fkey order is not consecutive\r\n Position cursor=Select F3=Exit F4=Search F5=Refresh F14=Retail F13=Prospects F12=Previous \r\n F8=User Defined Field Search \r\nIt should be F8, F12 F13 then F14\r\n\r\nNavigation:\r\nCusotmer Orders\r\nDaily Transaction Processing\r\nOrder Entry (any of the order entry options, Search on the Customer Field)","SRCUSTFM","Reseq F-Keys"]
[193601,"C/O","In Customer Search Window, the Fkey order is not consecutive\r\n Position cursor=Select F3=Exit F4=Search F5=Refresh F14=Retail F13=Prospects F12=Previous \r\n F8=User Defined Field Search \r\nIt should be F8, F12 F13 then F14\r\n\r\nNavigation:\r\nCusotmer Orders\r\nDaily Transaction Processing\r\nOrder Entry (any of the order entry options, Search on the Customer Field)","SRCUST","Recompile"]
[192626,"X/A","Faxing option available even when Fax Turned off in the interface","COOC01","If fax interface is off do not allow \"F\" for faxing"]
[192626,"X/A","Faxing option available even when Fax Turned off in the interface","COOC01FM","If fax interface is off do not allow \"F\" for faxing"]
[192772,"I/N","needs walk-thru of inventory adjustments process","INETGLFM","Change code legend text"]
[192772,"I/N","needs walk-thru of inventory adjustments process","INETGL","Recompile after screen change"]
[192773,"WMS","Bin Inquiry: Add the seleciton & display of the bin level","WMINBNFM","Added display & Selection of bin level"]
[192773,"WMS","Bin Inquiry: Add the seleciton & display of the bin level","WMINBN","Added display & Selection of bin level"]
[193388,"A/R","Company Inquiry Screen: ARINCO-SFLCTL \r\n\r\nIf user default flag for Authorization to change Company......... No, the above screen has F10=Customer Inquiry F11=Credit Inquiry functionkeys on the bottom of the screen \r\n\r\nIf user default flag for authorization change company.....Yes those function keys are not displayed or usable. \r\n\r\nScreen should have function keys regardless of user authority. \r\n\r\nS[poke to Gary. aware of issue\r","ARINCO","Allow F10 and F11 even if company restriction in place"]
[193388,"A/R","Company Inquiry Screen: ARINCO-SFLCTL \r\n\r\nIf user default flag for Authorization to change Company......... No, the above screen has F10=Customer Inquiry F11=Credit Inquiry functionkeys on the bottom of the screen \r\n\r\nIf user default flag for authorization change company.....Yes those function keys are not displayed or usable. \r\n\r\nScreen should have function keys regardless of user authority. \r\n\r\nS[poke to Gary. aware of issue\r","ARINCOFM","Allow F10 and F11 even if company restriction in place"]
[191753,"POS","Store file mnt - F5 registers - when enter into register screen and noworkstations set up - cursor should be positioned at the first available field. Currently positioned top left corner\r","RTMAST","Fix cursor position."]
[192795,"X/A","XALSUD User Defined Table File Listing. See QA comments","XALSUDC2","Add user path"]
[193550,"WMS","In the COETLB-02 Print Shipping Labels when searching on the 'Number of Labels...' field, the ' Output Queue Search Window' appears\r\n\r\nNavigation:\r\nWarehouse Management\r\nDaily Transaction Processing\r\nShipping\r\nShipping Labels","COETLB","Only allow output queue search if cursor on that field"]
[193550,"WMS","In the COETLB-02 Print Shipping Labels when searching on the 'Number of Labels...' field, the ' Output Queue Search Window' appears\r\n\r\nNavigation:\r\nWarehouse Management\r\nDaily Transaction Processing\r\nShipping\r\nShipping Labels","COETLBFM","Only allow output queue search if cursor on that field"]
[193570,"P/O","Fkeys are not in consecutive numeric order on POETRC-SFL P.O. Receipt Entry \r\nThey appear as follows:\r\nF1=Change Cost F7=End Receipt F8=Correct Lots F9=Select Bins F17=Mfg. Item F18=Receiver F20=Add Detail Lines F22=Landed Cost\r\n F16=Detail Sales F19=M.O. Inquiry \r\n\r\nNavigation:\r\n Warehouse Management \r\n Daily Transaction Processing \r\n P.O. Receiving \r\n Enter/Update Receipts (Enter a Po number, Enter)\r","POETRCFM","Reqsequence F-Keys on SFLCTL screen"]
[193568,"WMS","1)Company and Location fields appear changeable in INETPCI-01 Physical Count Entry \r\n \r\n2)Company and Location fields appear changeable in INETCC-01 Enter Cycle Counts \r\n\r\n\r\n\r\n1)Navigation:\r\n Warehouse Management \r\n Daily Transaction Processing \r\n Physical Inventory \r\n Enter Physical Count (Full Screen) \r\n \r\n2)Navigation:\r\n Warehouse Management \r\n Daily Transaction Processing \r\nCycle Count \r\n Enter Cycle Count","INETCCFM","Display protected company and / or location properly"]
[193568,"WMS","1)Company and Location fields appear changeable in INETPCI-01 Physical Count Entry \r\n \r\n2)Company and Location fields appear changeable in INETCC-01 Enter Cycle Counts \r\n\r\n\r\n\r\n1)Navigation:\r\n Warehouse Management \r\n Daily Transaction Processing \r\n Physical Inventory \r\n Enter Physical Count (Full Screen) \r\n \r\n2)Navigation:\r\n Warehouse Management \r\n Daily Transaction Processing \r\nCycle Count \r\n Enter Cycle Count","INETPCIFM","Display protected company and / or location properly"]
[193356,"G/L","\r\n\r\nG/L Trial Balance Report\r\n\r\nWith user authority flag set to NO - not authorized to change company number:\r\nWhen searching (F4) on Group Company/Group - the G/L Account Group Search Window is not populated. Does not seem to be pulling in the company number \r\n\r\n\r","SRGLGR","If no company passed in get user's default company and use if if not authorized to change company."]
[193418,"G/L","Not sure if this is a Report Writer issue or G/L issue. Sorry if I cause an inconvenience. \r\n\r\nNavigation\r\nG/L - Reports\r\nReport Writer\r\n. Report Writer Report Processing \r\n RWRPGLA-SFL Process Report Writer Reports \r\nD - JT Folder - BAL SHEET (enter)\r\nBrings you to RWRPGLA-RFL Report Parameters \r\nGo to Associate group codes\r\nco 82 - F4 search on group code\r\nhighlight COGS HDW and press F6=Inquiry\r\n \r\n Selection: Core Group Code............. COGS HDW this field should not be searchable. When you try to search on it, the system blows up. \r","GLINGRFM","Prevent recursive call to SRGLGR"]
[193418,"G/L","Not sure if this is a Report Writer issue or G/L issue. Sorry if I cause an inconvenience. \r\n\r\nNavigation\r\nG/L - Reports\r\nReport Writer\r\n. Report Writer Report Processing \r\n RWRPGLA-SFL Process Report Writer Reports \r\nD - JT Folder - BAL SHEET (enter)\r\nBrings you to RWRPGLA-RFL Report Parameters \r\nGo to Associate group codes\r\nco 82 - F4 search on group code\r\nhighlight COGS HDW and press F6=Inquiry\r\n \r\n Selection: Core Group Code............. COGS HDW this field should not be searchable. When you try to search on it, the system blows up. \r","GLINGR","Prevent recursive call to SRGLGR"]
[193326,"G/L","Group Account Inquiry Summary\r\nscreen: GLINGR\r\n\r\nSearch on 'Core Group Code', highlight a group code, do not press enter - but press F6=-Inquiry key. System blows up, get this error message: \r\n \r\nJob 953722/JENN37/QPADEV001R started on 11/03/06 at 08:32:50 in subsystem QI \r\nThe call to *LIBL/GLINGR ended in error (C G D F). \r\nD \r\nThe call to *LIBL/SRGLGR ended in error (C G D F). \r\n \r","SRGLGR","Prevent recursive call to GLINGR"]
[193326,"G/L","Group Account Inquiry Summary\r\nscreen: GLINGR\r\n\r\nSearch on 'Core Group Code', highlight a group code, do not press enter - but press F6=-Inquiry key. System blows up, get this error message: \r\n \r\nJob 953722/JENN37/QPADEV001R started on 11/03/06 at 08:32:50 in subsystem QI \r\nThe call to *LIBL/GLINGR ended in error (C G D F). \r\nD \r\nThe call to *LIBL/SRGLGR ended in error (C G D F). \r\n \r","SRGLGRFM","Prevent recursive call to GLINGR"]
[193331,"G/L","Info Center - Shipped Orders Detail\r\n\r\nnavigation: \r\nG/L Inquiry\r\nInfo Center\r\nSales Analysis\r\n\r\nShipped Orders Detail report defaults to OPEN orders. If you try to change the 'O' to an 'S' for shipped items user gets an error message: Cursor in protected area of display. \r\nHowever, you can F4 search and pick S and the screen will update. \r\n\r\nThe default for the shipped orders detail report should be S for Shipped or the field should not be protected\r","XAINOR1","Do not override display type if passed in"]
[193231,"MET","In 'IMMAUC-SFLCTL Unit Of Measure Conversion File Maintenance', please change the field choices to the actual choices: \r\n S=A/D/T/blank \r\n\r\nNavigation: \r\nCustomer Orders\r\nFile Maintenance\r\nUnit of Measure (Select a Unit of Measure, ie CS and Enter. F10=Conversion)","IMMAUCFM","Changed Text"]
[193231,"MET","In 'IMMAUC-SFLCTL Unit Of Measure Conversion File Maintenance', please change the field choices to the actual choices: \r\n S=A/D/T/blank \r\n\r\nNavigation: \r\nCustomer Orders\r\nFile Maintenance\r\nUnit of Measure (Select a Unit of Measure, ie CS and Enter. F10=Conversion)","IMMAUC","Recompile only"]
[192977,"I/N","ARMADC-02 Division/Class File Maintenance and Inter-Company \r\nThe Filed should have the n.nnnn, four places out past the decimal on the right. \r\nInventory Load Pct... 1.1111 n.nnn \r\nAlso, when this is changed on the main panel, the change does not carry through to the Inter-Company screen (Not sure if that is the functionality)\r\n\r\nNavigation: \r\nInventory\r\nFile Maintenance\r\nDivision/Class (Inter-Company)","ARMADCFM","Change text on screen"]
[192473,"C/O","Customer upgrade to R3.7.5 and they noticed that for lot inquiry in customer order it is not displaying the Shelf Life anymore.","SRUPLT","Display shelf life date if using them on sale subfile not just return subfile"]
[192776,"X/A","Change state maintenance to allow F13 even if not using multi taxing to allow set up before flipping the switch same as item maintenance does","XAMAST","Allow F13 for multi tax even if interface is et to no for initial set up"]
[192776,"X/A","Change state maintenance to allow F13 even if not using multi taxing to allow set up before flipping the switch same as item maintenance does","XAMASTFM","Allow F13 for multi tax even if interface is et to no for initial set up"]
[192776,"X/A","Change state maintenance to allow F13 even if not using multi taxing to allow set up before flipping the switch same as item maintenance does","XAMATX","Issue warning upon entry to the program if multi tax is not in use."]
[192989,"M/O","Metals - MO Completion - on the CO/BY-PRODUCT(MOUPLT-SFLCTL) screen when entering in a coproduct, can't F4 search on the bin file. Co# 20, MO# 1069, added LLB04D with 3.58 as coproduct. F4 search on the bin field gave error.","MOUPLT","Add F4 Bin Search"]
[192989,"M/O","Metals - MO Completion - on the CO/BY-PRODUCT(MOUPLT-SFLCTL) screen when entering in a coproduct, can't F4 search on the bin file. Co# 20, MO# 1069, added LLB04D with 3.58 as coproduct. F4 search on the bin field gave error.","MOUPLTFM","Add F4 Bin Search"]
[193059,"A/R","Company Inquiry Screen: ARINCO - SFLCTL\r\n\r\nWhen user default flag set to NO - authorization to change company, select F11=credit inquiry, choose customer 100 (company 82) then F10 held orders. Receive the following error message:\r\n\r\n ARINCC called recursively\r\n\r\nspoke to Gary. Aware of problem\r","SRGHLD","Prevent recursive call to ARINCC"]
[193059,"A/R","Company Inquiry Screen: ARINCO - SFLCTL\r\n\r\nWhen user default flag set to NO - authorization to change company, select F11=credit inquiry, choose customer 100 (company 82) then F10 held orders. Receive the following error message:\r\n\r\n ARINCC called recursively\r\n\r\nspoke to Gary. Aware of problem\r","SRGHLDFM","Prevent recursive call to ARINCC"]
[193157,"A/R","COMAMS-01 Customer Item Messages Inquiry \r\n\r\nWhen I search (F4) on the customer field; the bottom of the window displays the F16=Inactive key. When pressing, I get an error message indicating : Function Key Not Available. \r\n\r\nIf not available, should not appear on screen. Does not appear on screen for base. \r","SRCUSTFM","Make F16 Available"]
[193157,"A/R","COMAMS-01 Customer Item Messages Inquiry \r\n\r\nWhen I search (F4) on the customer field; the bottom of the window displays the F16=Inactive key. When pressing, I get an error message indicating : Function Key Not Available. \r\n\r\nIf not available, should not appear on screen. Does not appear on screen for base. \r","SRCUST","Recompile only"]
[192420,"P/Q","Quality assurance test entry - when you have a table test - search and select valid code - if code passes, cursor jumps to the line below - there is nothing there. If code selected fails, will jump to the failure reason code line whichis correct. Seems passing codes do the same, even though field label is not displayed\r","PQETTS","Position cursor properly after F4 search"]
[193053,"MET","Customer Quotes Detail (CPETQT-SFLCTL)\r\nWhen entering item LFT01J, co 50, loc 50C, the UOM defaults to LBS, which is the stocking UOM. I am not able to enter LF which is the selling UOM in the Item Master file for this item. Is there a restriction for entering LF as a UOM in the Item Master????. The conversion in the Unit of Measure file is identical to a FT UOM. \r\nSee quote # 43, co 50.","CPETQD","Remove Auto Replacement of UOM"]
[192885,"A/R","In Customer File Maintenance, the Telemarketing option allow the address to be changed, but it does not change this information. The fields should be protected for the address, City, State and Zip.\r\n\r\nNavigation:\r\nAccount Receivable\r\nFile Maintenace\r\nCustomer (Telemarketing Option)\r","ARMACS","After telemarketing call refresh name and address in case they were changed their"]
[192890,"I/N","ARMADC-02 Division/Class File Maintenance and Inter-Company \r\nThe Filed should have the n.nnnn, four places out past the decimal on the right. \r\nInventory Load Pct... 1.1111 n.nnn \r\nAlso, when this is changed on the main panel, the change does not carry through to the Inter-Company screen (Not sure if that is the functionality)\r\n\r\nNavigation: \r\nInventory\r\nFile Maintenance\r\nDivision/Class (Inter-Company)","ARMADCFM","Change text on screen"]
[191501,"M/O","Shop floor control file listings - Scrap Reason Code and Indirect Labor code - when user defaults are set to send an email when file listing is submitted to back - the email subjects on both are incorrect. They both read 'MFG Production history report selection - should read Scrap Reason Code and Indirect Labor Code file listing\r","MDLSILCC2","Program Excel changes"]
[191501,"M/O","Shop floor control file listings - Scrap Reason Code and Indirect Labor code - when user defaults are set to send an email when file listing is submitted to back - the email subjects on both are incorrect. They both read 'MFG Production history report selection - should read Scrap Reason Code and Indirect Labor Code file listing\r","MDLSSRC2","Scrap Listing program excel changes"]
[186386,"WMS","When Generate Put-Away Records Upon Posting is set to 'Y' in the WMS interface, bypasses PQ upon completion of putaway. Created PO for item P/QLOT (comp/loc 08/08) received PO, PO receiving. Go to complete putaway transaction. Upon completion, lot inquiry shows that item P/QLOT has been released from hold. This does not happen when the flag is set to 'N'\r","WMETPM","Retain lot PQ status while movement"]
[191833,"SVCBILL","*VIEW/*EXCEL - When set to receive email when submit to batch- email subject lines need to be changed. \r\nShould read:\r\nService Code File Listing\r\nPriority Code File Listing\r\nPriority Code File listing \r\nCall Status Code File Listing \r\nMaintenance Status Code File Listing \r\nSerial Status Code File Listing \r\nPreventive Maintenance Frequency Code File Listing\r\nProblem Code File Listing \r\nResolution Code File Listing \r\nService Billing Standard Labor Item File Listing \r\nCost Update Users \r\nDelete Capable Users \r\nInquiry Only Users \r","SB022","Return headings desc to CL for use there"]
[191833,"SVCBILL","*VIEW/*EXCEL - When set to receive email when submit to batch- email subject lines need to be changed. \r\nShould read:\r\nService Code File Listing\r\nPriority Code File Listing\r\nPriority Code File listing \r\nCall Status Code File Listing \r\nMaintenance Status Code File Listing \r\nSerial Status Code File Listing \r\nPreventive Maintenance Frequency Code File Listing\r\nProblem Code File Listing \r\nResolution Code File Listing \r\nService Billing Standard Labor Item File Listing \r\nCost Update Users \r\nDelete Capable Users \r\nInquiry Only Users \r","SB022PQ","Format message based off returned descriptor"]
[191577,"S/A","*VIEW - Sales Forecast Detailed Schedule File Listing - run with *VIEW, receive pointer parameter error. Regardless of old or enhanced sales forecasting flag setting (sales analysis defualts)\r","SALSFDC2","Add View changes"]
[191577,"S/A","*VIEW - Sales Forecast Detailed Schedule File Listing - run with *VIEW, receive pointer parameter error. Regardless of old or enhanced sales forecasting flag setting (sales analysis defualts)\r","INLSFDC2","Add View changes"]
[191577,"S/A","*VIEW - Sales Forecast Detailed Schedule File Listing - run with *VIEW, receive pointer parameter error. Regardless of old or enhanced sales forecasting flag setting (sales analysis defualts)\r","INLSFDC1","Add View changes"]
[191577,"S/A","*VIEW - Sales Forecast Detailed Schedule File Listing - run with *VIEW, receive pointer parameter error. Regardless of old or enhanced sales forecasting flag setting (sales analysis defualts)\r","INLSFDFM","Add View changes"]
[192746,"I/N","Navigation:\r\nInventory\r\nFile Maintnenance\r\nLot Control \r\n\r\nThe option is Lot Control, but Heading is Lot Maintnenance\r\n\r\nHeading of screen INMALT-LFLCTL Lot Maintenance \r\n\r\nShould this be Lot Control Maintenance?","IN0010","Changed menu in base and metals"]
[192668,"MET","On the Metals, Daily Transaction Process, Drop Maintenance Detail window, the Code column (1st) where you enter a 'D' to Delete a drop item has no label at the top in green screen or GUI.","CPDROP2FM","Add \"DL\" for delete"]
[192668,"MET","On the Metals, Daily Transaction Process, Drop Maintenance Detail window, the Code column (1st) where you enter a 'D' to Delete a drop item has no label at the top in green screen or GUI.","CPDROP2","Recompile Only"]
[192682,"I/N","File Maintenance, Lot control screen INMALT-LFLCTL and the Add Lots Screen (F2) should remove C for Canadian from the F/D/C field.","INMALTFM","Remove the Canadian Lot Type"]
[192682,"I/N","File Maintenance, Lot control screen INMALT-LFLCTL and the Add Lots Screen (F2) should remove C for Canadian from the F/D/C field.","INMALT","Remove the Canadian Lot Type"]
[192417,"P/Q","Product Quality Test history - when a test fails - the failure reason code and disposition code carry to all tests on the report - see report company 24 location 1002 item LOT-PQ - Lot 348957 failed test P1001, failure reason code BAD and disposition code RP01 carry though all other tests. The disposition reason code shows as 'No Disposition Required' Backup available if needed\r","PQRPHT","Clear fields before chain the files"]
[192503,"MET","Metals - File Maint - Product Type Table- when this option is selected, the screen title is Product Code File Maintenance, should be Product Type File Maintenance and the prompt should be Product Type.","MPMAPTFM","Changed Text on Field Prompts"]
[192503,"MET","Metals - File Maint - Product Type Table- when this option is selected, the screen title is Product Code File Maintenance, should be Product Type File Maintenance and the prompt should be Product Type.","MPMAPT","Recompile Only"]
[192553,"P/O","While receiving a PO and entering quantities into bins (F9=Select Bins):\r\nIf the bin is unavailable, and the bin is removed as well as the quatities after the message ' Invalid bin entered. Bin is flagged as not available.' the Area field is not cleared out.\r\n POETRC-BFL P.O. Receipt Bin Entry \r\n\r\nNavigation \r\nPurchasing\r\nDaily Transactions\r\nReceiving\r\nEnter Receipts\r\nSteps:\r\n Co: 61 PO#241\r\n Position on detail line, F9=Select Bins, enter Bin#6 and a qty, Enter \r\nReceive message, remove bin and qty, Enter \r","POETRC","Reset bin subfile after error"]
[192203,"WMS","Bin File Maintenance: Allow for up to 99 bin levels","XAMABNFM","Allow entry of 99 bin levels"]
[192203,"WMS","Bin File Maintenance: Allow for up to 99 bin levels","XAMABN","Allow entry of 99 bin levels"]
[192203,"WMS","Bin File Maintenance: Allow for up to 99 bin levels","WMMAST","Allow entry of 99 bin levels"]
[192203,"WMS","Bin File Maintenance: Allow for up to 99 bin levels","WMMASTFM","Allow entry of 99 bin levels"]
[192054,"I/N","Item Maintenance should not validate default bin location in bin-item file (only done when multi-bin processing in effect).","INMAIT","If in a multi-bin environment and a bin location is entered on the balance screen validate against the bin master, not the bin item file"]
[192131,"MET","Metals - Item Maintenance - Item spec screen. As per Mike D, the Weight/ Unit Measure field should have 2 decimal places.","INMAITFM","Change $CUWGH to 9,2"]
[192131,"MET","Metals - Item Maintenance - Item spec screen. As per Mike D, the Weight/ Unit Measure field should have 2 decimal places.","INMAIT","Change Moves to Z-ADD's for $CUWGH"]
[192088,"S/A","*VIEW testing, received the following when running the *VIEW interactively from Sales Forecast Detail INLSFDC1:\r\nData was not generated for this report \r\n Check report selections","INLSFDC1","Change spool file name when enh forecasting is used"]
[192029,"A/R","ARLSCG Customer Class File Listing has overflow situation when printing the Work in process accounts.","ARLSCG","Properly check for overflow"]
[192029,"A/R","ARLSCG Customer Class File Listing has overflow situation when printing the Work in process accounts.","ARLSCGPF","Properly check for overflow"]
[190821,"C/O","Item Substitution (SRLINK2) accessed via New Order Entry \r\nUnit Cost is not displaying. Note that old order entry does not have the unit cost on the screen. \r\n\r\nThese are steps:\r\n1. Created order # 2547 for co 39 in new order entry.\r\n2. Entered qty of 100 for item B223A, selected F14. Items B223Y and B223Z both have prices, but are not displaying. \r","COETOO2","Pass needed parms to substituions window for pricing retrieval"]
[190821,"C/O","Item Substitution (SRLINK2) accessed via New Order Entry \r\nUnit Cost is not displaying. Note that old order entry does not have the unit cost on the screen. \r\n\r\nThese are steps:\r\n1. Created order # 2547 for co 39 in new order entry.\r\n2. Entered qty of 100 for item B223A, selected F14. Items B223Y and B223Z both have prices, but are not displaying. \r","SRLINK2","When getting unit price to display pass parameters to get unit price as 1 unit of the selling unit of measure"]
[192080,"MET","Metals - Product Grade Maintenance. The description for the product grade is forcing caps. It should allow lower case like the Product Type description.","MTMAGR","Recompile Only"]
[192080,"MET","Metals - Product Grade Maintenance. The description for the product grade is forcing caps. It should allow lower case like the Product Type description.","MTMAGRFM","Allow Lower Case"]
["191913","C/O","In Old and New Order Entry, when in Shopping list, if select Item Inquiry when not on an item the message reads:\r\n'Position cursor to select item then press F10.'\r\nThis should be more GUI friendly and should read\r\n'Position Cursor to select then press 'Item Inquiry' again\"\r\n\r\nNavigation\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry - By Customer (Enter customer and header information, hit enter. On Deatil screen select Shopping List. F10 or Item Inquiry w/o positioning cursor)","COSHWN","Make Messages more GUI Friendly"]
[190504,"C/O","There should be a Forward to continue button in COMABK-SFLCTL Backorder Maintenance \r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nBackorders \r\nBackorder Maintenance (Enter a Back Order)\r\n\r\n Company.... 24 \r\n Location... 1002 \r\n Item....... ABC100 \r\n\r\nF1=Change Back Order Quantity S/B a forward option\r\n\r\n\r\n\r\n\r","COMABKFM","Text change for f-keys"]
[190504,"C/O","There should be a Forward to continue button in COMABK-SFLCTL Backorder Maintenance \r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nBackorders \r\nBackorder Maintenance (Enter a Back Order)\r\n\r\n Company.... 24 \r\n Location... 1002 \r\n Item....... ABC100 \r\n\r\nF1=Change Back Order Quantity S/B a forward option\r\n\r\n\r\n\r\n\r","COMABK","Change number of entries loaded per page"]
[191353,"P/O","PO Inquiry: F19 Breakdown please label the column for the location type between the location and the description, suggest using the label 'Type'.","POINDLFM","Add heading"]
[191353,"P/O","PO Inquiry: F19 Breakdown please label the column for the location type between the location and the description, suggest using the label 'Type'.","POINDL","Realign output"]
[191812,"I/N","Bill of Material & costed bill of material\r\n\r\nOn the Inventory Reports menu (IN0040) please change the menu option for these reports to read: \r\nIndented Bill of Material\r\nIndented Costed Bill of Material\r","IN0040","Change menu option descriptions"]
[191788,"X/A","User Defaults: screen XAMAEM-01 Employee Contact File Maintenance (F11 from main screen XAIFDF-01 User Defaults Interface Setup)\r\n\r\nF4=Search function key is acting like F12. Upon pressing, brings user back to main user setup screen. If none of the fields are searchable, remove this function key. If any fields are searchable, please correct F4 key to function correctly. \r\n\r\n\r\n\r","XAMAEM","If searching on a non-searchable field redisplay"]
[191777,"G/L","File Listings: XALSUD-01 General Ledger User Defined Table File Listing \r\n\r\nPlease change error message from : Invalid data found. Please reenter fields in error. \r\nto : Invalid data found! Please try again. \r\n\r\nError occurs when you enter an invalid printer (*EXCEL) in the output que field.\r\n\r\nalso please correct the error message received when user is not authorized to run *VIEW. Message needs a space between the words 'run' and 'the'\r\n\r\n\r","XALSUD","Change messages as described"]
[191718,"POS","When the Layaway Inventory Report by Sales Ticket.. 2 is run, the Heading has over lapping print. See Attached. \r\n \r\nNavigation:\r\nRetail Point of Sales\r\nReports\r\nRTRPLI-01 Layaway Inventory Report \r\n\r","RTRPLI","Do not overlap printing"]
[191718,"POS","When the Layaway Inventory Report by Sales Ticket.. 2 is run, the Heading has over lapping print. See Attached. \r\n \r\nNavigation:\r\nRetail Point of Sales\r\nReports\r\nRTRPLI-01 Layaway Inventory Report \r\n\r","RTRPLIS","Do not overlap printing"]
[191597,"I/N","Division/Class/Direct Shipped Items File Listings: \r\n\r\nWhen report returns no data, the *EXCEL report generated is blank. Not even column headings appear. Please add this to keep in line with other reports in the system and to also let the user know that the report was generated\r","ARLSDS","Write headings to *EXCEL if no data"]
[191560,"POS","On the control report for the Payout report, there is an 'N' which seems to be an enterable parameter, however it is not.\r\nAlso, even when this report is run wide open, there is no data to report, unsure if that is accurate.\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nReports\r\nPayout Reports\r\n \r\n Report Selections \r\n RTRPPO-01 Payout Report System 2000 \r\n From Company....... 01 To Company......... 99 \r\n From Store......... To Store........... 9999 \r\n From Date.......... 010105 To Date............ 101006 \r\n N \r\n Report Date.................... 101006 \r\n Output Queue................... QPRINT (*VIEW) \r\n Number of Copies............... 01 \r\n UserID: JENNIFER37 Workstation: QPADEV002R","RTRPPOFM","Change non-display field to hidden field so it doesn't print on the paramter page"]
[190998,"J/C","Control report not created for Report: JCRPPRPF (JCRPPR-01 Job Cost - Projected Costs) and JCRPCDPF ( JCRPCD-01 Projected Costs By Cost Codes) \r\nNavigation: \r\nAccounts Payable\r\nReports\r\nProjected Costs by Job and Projected Costs by Cost Codes","JCRPCD","Print paramter page"]
[190998,"J/C","Control report not created for Report: JCRPPRPF (JCRPPR-01 Job Cost - Projected Costs) and JCRPCDPF ( JCRPCD-01 Projected Costs By Cost Codes) \r\nNavigation: \r\nAccounts Payable\r\nReports\r\nProjected Costs by Job and Projected Costs by Cost Codes","JCRPCDPF","Print paramter page"]
[190998,"J/C","Control report not created for Report: JCRPPRPF (JCRPPR-01 Job Cost - Projected Costs) and JCRPCDPF ( JCRPCD-01 Projected Costs By Cost Codes) \r\nNavigation: \r\nAccounts Payable\r\nReports\r\nProjected Costs by Job and Projected Costs by Cost Codes","JCRPPR","Print paramter page"]
[190998,"J/C","Control report not created for Report: JCRPPRPF (JCRPPR-01 Job Cost - Projected Costs) and JCRPCDPF ( JCRPCD-01 Projected Costs By Cost Codes) \r\nNavigation: \r\nAccounts Payable\r\nReports\r\nProjected Costs by Job and Projected Costs by Cost Codes","JCRPPRPF","Print paramter page"]
[191329,"C/O","For Customer Orders File Listing INLSBL-01Print Item Balance List, when no data is selected, , ie. from and thru Co. 61, there is an excel report created with just a heading.\r\nThe Adobe and spool file do have a heading when there is no data to report. \r\n \r\nNavigation:\r\nCustomer Orders\r\nFile Listing\r\nItem Balance \r","INLSBL","Produce headings for *EXCEL when no data"]
[191339,"C/O","The File Listing creation in Excel does not prduce the header fields when there is no data to report.\r\nIt does in Adobe and in the Spool file report\r\n \r\nNavigation:\r\nCustomer Orders\r\nFile Listing\r\nCustom Pricing \r\n Customer Price By Division/Class","COLSCD","Produce excel headings even if no data"]
[190957,"I/N","Bin Stock Status Report\r\n\r\nExport to excel (*EXCEL) does not have proper cost heading. On the report, only cost appears, does not identify type of cost (avg, other, last)\r\n\r","INRPSB","Add variable heading"]
[190910,"A/P","APRPDM-01 Detail Aged Open Accounts Payable (User defined)\r\n \r\nReport Date range should be the same for each period when the report is run wide open with the parameters from the beginning to the end.\r\nFor Period #5 the report reads:\r\n00/00/00 to \r\n00/00/00\r\nPeriods 1 through 4 read:\r\n00/00/00 to\r\n99/99/99 \r\n\r\nNavigation:\r\nAccounts Payable\r\nReports\r\nDetail Open Payable (user defined) (Note:Run Wide Open)","APRPDMC1","If ending date if left blank default to 999999"]
[188709,"P/O","Suggested Purchase Orders (PORPS1)\r\n'B' code in SSN (seasonal column) is printing for an item that does not have any seasonal items. See co 39, item L50. Item exists in loc buying 61L and stocking locations 61M, 68 and 69. Loc 69 has no usage. Run report for co 39 to 39, item L50 to L50, Delete = N, Create = Y, Recalc = Y,\r\nall other fields at default. \r","PORPS1","Only flag a multiple record as both seasonal and non-seasonal if one or more are \"Y\" and one or more are \"N\" in case no seasonal value is found"]
[190704,"A/P","(Note: Richard Schreiber Log)\r\nF Keys are not in order on the AP Vendor File maintenance, requesting that they be moved into the correct numeric sequence for Green Screen.\r\nF20=Extended Notes comes after F23=File Maintenance\r\nNavigation and Steps:\r\nAccounts Payable \r\nFile Maintenance\r\nVendor (Select a vendor)\r\n\r\nScreen ID: APMAVN-01 Vendor File Maintenance\r\nUse F24=More Keys\r\n F12=Previous F13=Fax/Email Options F15=Messages F16=Misc EDI F21=Contacts \r\n F22=Mailing Labels F23=File Maintenance F20=Extended Notes F24=More Keys \r","APMAVNFM","Resequence f-keys"]
[190503,"C/O","When in COETCP-SFL Copy Order Function for Customer Orders, Enter should be to continue or there should be a forward button. There is one is GUI but it is not currently functional.\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry \r\n Copy Orders (Enter and order number, Enter a customer, F7=Create New Orders, Forward or must f12 in Gui)","COETCPFM","Add text to f-keys"]
[190503,"C/O","When in COETCP-SFL Copy Order Function for Customer Orders, Enter should be to continue or there should be a forward button. There is one is GUI but it is not currently functional.\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry \r\n Copy Orders (Enter and order number, Enter a customer, F7=Create New Orders, Forward or must f12 in Gui)","COETCP","Recompile"]
[190361,"C/O","Quote Entry of a Item that is configurable, take F18 from detail entry and select 'X' on the first component, the program blows up.","SRBOM","Pass the correct qty to MO configurator"]
[190320,"C/O","Problems with Backorder Report Not all backorders are printing.\r\n High Priority Thanks call 973-764-5082","COETOO2","Populate buyer and mfg code in VCODETL same as old order entry does."]
[189918,"WMS","Warehouse Management -Inquiry - Scanner Analysis - found while testing 189711. In WMINPC-SFL, Co# 54, Loc 1703, Area COOL, Start date 010106, End date 091206, End time 23:59:59. Scanner KM shows # of Scans 22. Highlight KM and <enter>. The transactions shown are for all areas - not being filtered out for area COOL. Added Zone Z1 to the filter - shows 9 scans on summary screen for KM. Detail for KM did not filter.","WMINPCD","Process selections properly"]
[190342,"I/N","While testing Log #189935 for Metals, (base log #189762), It came to my attention that the MFG Stock# is not clearing even though the 'Vend Item' field is now clearing on F12. This is happening in both Metals and Base. \r\n\r\nItem Inquiry Both ININIT1 and ININIT2- Co# 61, Loc JGN, entered item WG01, hit F12, which clears the screen, except for the MFG Stock# The MFG Stock# should be cleared as well. \r","ININIT1","Clear Mfg Stock # when F12 is pressed"]
[190342,"I/N","While testing Log #189935 for Metals, (base log #189762), It came to my attention that the MFG Stock# is not clearing even though the 'Vend Item' field is now clearing on F12. This is happening in both Metals and Base. \r\n\r\nItem Inquiry Both ININIT1 and ININIT2- Co# 61, Loc JGN, entered item WG01, hit F12, which clears the screen, except for the MFG Stock# The MFG Stock# should be cleared as well. \r","ININIT2","Clear Mfg Stock # when F12 is pressed"]
["189762","I/N","Item Inquiry Both ININIT1 and ININIT2- Co# 54, Loc 1703, entered item WG01, hit F12, which clears the screen, except for the Vend Item. Should clear the Vend Item number as well.","ININIT1","Clear Vendor Item field when F12 is pressed"]
["189762","I/N","Item Inquiry Both ININIT1 and ININIT2- Co# 54, Loc 1703, entered item WG01, hit F12, which clears the screen, except for the Vend Item. Should clear the Vend Item number as well.","ININIT2","Clear Vendor Item field when F12 is pressed"]
[190248,"M/O","MO Analysis Inquiry by Item or Method or Location or Div or Class should read the heading as \"Total Cost\" instead of \"Total Purchase\"","MOINAN","Re-compile"]
[190248,"M/O","MO Analysis Inquiry by Item or Method or Location or Div or Class should read the heading as \"Total Cost\" instead of \"Total Purchase\"","MOINANFM","Change to Total Cost"]
[190101,"C/O","Customer order entry - Quote entry - enter quote and get to summary screen. When I select Print quote. The print/email option window should display first and then if I select print the output queue window should display. not the other way around.\r\n\r","COETOO","Prompt \"Print/E-mail\" option window before outputq window"]
["190132","C/O","having problems with contacts deleted from system","CNV_APCONT","Only run if PTF 1 or earlier"]
["190132","C/O","having problems with contacts deleted from system","CNV_ARCONT","Only run if PTF 1 or earlier"]
[189479,"C/O","When emailing documents to the customer service contact - the email should not be addressed Accounting- Maybe CustomerService.\r","COEMIV","Change Default"]
[188815,"X/A","Re-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","COLLECTCL","Display job log when error is happening"]
[188815,"X/A","Re-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","SRCUST","Convert to server call program"]
[188815,"X/A","Re-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","SRCUSTFM","Add \"Processing Request\" message window"]
[188815,"X/A","Re-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","SRITEM","Convert to server call program"]
[188815,"X/A","Re-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","SRITEMFM","Add \"Processing Request\" message window"]
[188815,"X/A","Re-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","VARCST38","New LF to improve performance"]
[188815,"X/A","Re-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","XACKSV","Check server control code"]
[188815,"X/A","Re-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","XACUSV","Apply new LF VARCST38"]
[188815,"X/A","Re-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","XAPRSV","Prospects search module"]
[188815,"X/A","Re-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","XASRDQCL","Create search data queue"]
[188815,"X/A","Re-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","XASRSV","Search server NEP"]
[188815,"X/A","Re-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","XASRSVCL","Search server NEP"]
[189814,"G/L","displaying period - refer to log 145933 -- or call vivian for details","GLRPFTC2","Pass year parm to GLRPTB"]
[189814,"G/L","displaying period - refer to log 145933 -- or call vivian for details","GLRPFTMC2","Pass year parm to GLRPTBM"]
[189814,"G/L","displaying period - refer to log 145933 -- or call vivian for details","GLRPTB","Print year in period properly when run for 14th period and run for a prior year"]
[189814,"G/L","displaying period - refer to log 145933 -- or call vivian for details","GLRPTBC2","Pass year parm to GLRPTB"]
[189814,"G/L","displaying period - refer to log 145933 -- or call vivian for details","GLRPTBM","Print year in period properly when run for 14th period and run for a prior year"]
[189814,"G/L","displaying period - refer to log 145933 -- or call vivian for details","GLRPTBMC2","Pass year parm to GLRPTBM"]
[188310,"MET","Need to add funtion key for Chemistry Notes in the lot inquiry within the item inquiry, as in metal quote entry heat detail screen.","ININLT","Add call to program CPCHEM"]
[188310,"MET","Need to add funtion key for Chemistry Notes in the lot inquiry within the item inquiry, as in metal quote entry heat detail screen.","ININLTFM","Add F8 Function key"]
[189052,"A/P","Top Right hand corner of the following Screens appear to have Copyright 1990, they should have System 2000\r\n Vendor Type Screen: APFLVT-01 \r\n Miscellaneous Disbursement Code Screen: APFLMD-01 \r\n\r\nNavigation:\r\nAccounts Payables\r\nFile lisitng\r\n1) Vendor Type \r\n2) Miscellaneous Disbursement Code","APFLMD","Re-compiled only"]
[189052,"A/P","Top Right hand corner of the following Screens appear to have Copyright 1990, they should have System 2000\r\n Vendor Type Screen: APFLVT-01 \r\n Miscellaneous Disbursement Code Screen: APFLMD-01 \r\n\r\nNavigation:\r\nAccounts Payables\r\nFile lisitng\r\n1) Vendor Type \r\n2) Miscellaneous Disbursement Code","APFLMDFM","Change screen text"]
[189052,"A/P","Top Right hand corner of the following Screens appear to have Copyright 1990, they should have System 2000\r\n Vendor Type Screen: APFLVT-01 \r\n Miscellaneous Disbursement Code Screen: APFLMD-01 \r\n\r\nNavigation:\r\nAccounts Payables\r\nFile lisitng\r\n1) Vendor Type \r\n2) Miscellaneous Disbursement Code","APFLVT","Re-compiled only"]
[189052,"A/P","Top Right hand corner of the following Screens appear to have Copyright 1990, they should have System 2000\r\n Vendor Type Screen: APFLVT-01 \r\n Miscellaneous Disbursement Code Screen: APFLMD-01 \r\n\r\nNavigation:\r\nAccounts Payables\r\nFile lisitng\r\n1) Vendor Type \r\n2) Miscellaneous Disbursement Code","APFLVTFM","Change screen text"]
[188950,"S/A","In S/A forecast detail file maintenance, when the F8 update history option is taken, the job that will run should be submitted to batch. Right now the only choice is to run it interactively.","SAFCHS","Add Ability to Submit Job"]
[188950,"S/A","In S/A forecast detail file maintenance, when the F8 update history option is taken, the job that will run should be submitted to batch. Right now the only choice is to run it interactively.","SAFCHS2","New Program to process Submitted History Build"]
[188950,"S/A","In S/A forecast detail file maintenance, when the F8 update history option is taken, the job that will run should be submitted to batch. Right now the only choice is to run it interactively.","SAFCHSFM","Add F6 to screen."]
[189627,"I/N","Lot Inquiry 3.7.5\r\n1) Does not show the customer order #. See lot T98765, allocated to order 216147\r\n2) F7 to lot history does not change the screen","ININLTFM","Added F19=Commitments to screen AFLCTL"]
[189627,"I/N","Lot Inquiry 3.7.5\r\n1) Does not show the customer order #. See lot T98765, allocated to order 216147\r\n2) F7 to lot history does not change the screen","ININLT","Added F19=Commitments to screen AFLCTL"]
[188027,"M/M","Found while testing 187934 - Pick ticket from WMS that has a pallet- the last 2 characters of the pallet number are cut off and the third from last is printing on the last column line. See Bonnie for example.","WMFOPT1","Print Pallet# on a new line for Mark Magic."]
[188027,"M/M","Found while testing 187934 - Pick ticket from WMS that has a pallet- the last 2 characters of the pallet number are cut off and the third from last is printing on the last column line. See Bonnie for example.","WMFOPT1PF","Print Pallet# on a new line for Mark Magic."]
[185944,"MET","The sales order produced from a quote with a process is not correct. Co# 20, Loc 22 Entered Quote # 1237 for 3 PCS BRN of Item LLB11, Length 48\". The Price Detail shows 73.7400 for material, .4916 Destruction, 211.1066 Burning for a lot price 285.3382. Converted to Order# 486, MO# 334. Completed the MO. Went to Order Entry - the detail line shows 3 BRN price 8.8166 - Extension 26.45.","CPTQPR","Changed the calculation of field Q2OUNT"]
[189570,"G/L","Trial balance report screen - GLRPTB\r\nIf I enter anything in the Group Company/Group field in error and then delete it, the system willnot allow me to proceed. Several times I've entered the company number in the field in error and I cannot go forward. Should not stop me when i delete the information. \r\n\r\n\r","GLRPTBFM","Remove range value on group company field"]
[189161,"G/L","Daily Posting Report \r\n\r\nChange \"Entry No\" on the right hand side of the report to read \"Access No\".\r\n\r\nSpoke to Gary about this change. \r","GLRPMPPF","Change \"Entry No\" to \"Access No\""]
[189161,"G/L","Daily Posting Report \r\n\r\nChange \"Entry No\" on the right hand side of the report to read \"Access No\".\r\n\r\nSpoke to Gary about this change. \r","GLRPMP","Re-compiled only"]
[188779,"G/L","Monthly Posting File Maintenance - memo accounts - screen GLMAMPM-01\r\n\r\nOnce you have updated an access number, a message appears on the bottom. in that message - the word 'complete' is missing the last 'e'","GLMAMPM","Change message"]
[188960,"POS","Retail entry detail screen is not allowing item inquiry when item is keyed before entered is pressed.\r\nKey item and press F18=Item Inquiry","RTETR2","Provide F18=Item Inq for the 1st pass"]
[188864,"A/P","Top Right hand corner of the following Screens appear to have Copyright 1990, they should have System 2000\r\n Vendor Type Screen: APFLVT-01 \r\n Miscellaneous Disbursement Code Screen: APFLMD-01 \r\n\r\nNavigation:\r\nAccounts Payables\r\nFile lisitng\r\n1) Vendor Type \r\n2) Miscellaneous Disbursement Code","APFLMD","Re-compiled only"]
[188864,"A/P","Top Right hand corner of the following Screens appear to have Copyright 1990, they should have System 2000\r\n Vendor Type Screen: APFLVT-01 \r\n Miscellaneous Disbursement Code Screen: APFLMD-01 \r\n\r\nNavigation:\r\nAccounts Payables\r\nFile lisitng\r\n1) Vendor Type \r\n2) Miscellaneous Disbursement Code","APFLMDFM","Change screen text"]
[188864,"A/P","Top Right hand corner of the following Screens appear to have Copyright 1990, they should have System 2000\r\n Vendor Type Screen: APFLVT-01 \r\n Miscellaneous Disbursement Code Screen: APFLMD-01 \r\n\r\nNavigation:\r\nAccounts Payables\r\nFile lisitng\r\n1) Vendor Type \r\n2) Miscellaneous Disbursement Code","APFLVT","Re-compiled only"]
[188864,"A/P","Top Right hand corner of the following Screens appear to have Copyright 1990, they should have System 2000\r\n Vendor Type Screen: APFLVT-01 \r\n Miscellaneous Disbursement Code Screen: APFLMD-01 \r\n\r\nNavigation:\r\nAccounts Payables\r\nFile lisitng\r\n1) Vendor Type \r\n2) Miscellaneous Disbursement Code","APFLVTFM","Change screen text"]
["188700","J/C","* SEND FIX TO McCLARIN PLASTICS * Contact: Robin x4307\r\nDeleted job costing jobs and job cost codes are not being purged at all. They should be purged at least by the end of month process.","JCENAJC2","Purge and reorganize to remove deleted records from VJCCSTC, VJCJOBC and VJCJNUM during Job Costing end of month processing"]
["188612","I/N","Add to the scanner history file a selection by Bin, Also Add a Call to the scanner history file from the Bin Inquiry","WMINSH","Added Bin selection & Search"]
["188612","I/N","Add to the scanner history file a selection by Bin, Also Add a Call to the scanner history file from the Bin Inquiry","WMINSHFM","Added Bin selection & Search"]
["188612","I/N","Add to the scanner history file a selection by Bin, Also Add a Call to the scanner history file from the Bin Inquiry","ININBBFM","Added call to scanner history ( WMINSH )"]
["188612","I/N","Add to the scanner history file a selection by Bin, Also Add a Call to the scanner history file from the Bin Inquiry","ININBB","Added call to scanner history ( WMINSH )"]
["188612","I/N","Add to the scanner history file a selection by Bin, Also Add a Call to the scanner history file from the Bin Inquiry","VWMSCNH16","New Logical by Cmp,Loc,Bin"]
["188808","I/N","Add a function from Bin Inquiry to allow the user to force a Cycle Count for the bin in question... If WMS is not being used, do not show the function key.","ININBBFM","Added F15 key allow user to foce a Cycle count"]
["188808","I/N","Add a function from Bin Inquiry to allow the user to force a Cycle Count for the bin in question... If WMS is not being used, do not show the function key.","ININBB","Added F15 key allow user to foce a Cycle count"]
["188494","P/O","Suggested Po report - Move the Error flag #6 underneath the other flags","PORPS1PF","Realign heading"]
["188494","P/O","Suggested Po report - Move the Error flag #6 underneath the other flags","PORPS1","Print report date as entered"]
["188494","P/O","Suggested Po report - Move the Error flag #6 underneath the other flags","PORPSGC2","Pass report date to print program"]
[188356,"POS","Retail customer search should check customer search cursor position in a/r interface or create new cursor positions for retail.\r\nRetail customer search should also check add/update customer in user defaults before allowing retail customers\r\nto be added or updated.","SRCUSTR","Check Add/Update Customer flag in User Default"]
[188356,"POS","Retail customer search should check customer search cursor position in a/r interface or create new cursor positions for retail.\r\nRetail customer search should also check add/update customer in user defaults before allowing retail customers\r\nto be added or updated.","SRCUSTRFM","Condition F1 and F9"]
[188402,"I/N","Item file maint, when using F11=copy, perhaps not copy over the \"Mfg stock #\". Suggestion to not copy over Mfr code either. Should dimensions not copy either??","INCPYIT","Initialize certain fields in new item record being created."]
[188355,"A/R","When I print a Division/Class and/or Location/Division/Class File Listing, either report does not list the Applied Purchase Overhead OR Rebate Allowance accounts. Therefore, there is no way to review the accounts setup in these files for accuracy. Please fix.","ARLSDC","Add additional fields"]
[188355,"A/R","When I print a Division/Class and/or Location/Division/Class File Listing, either report does not list the Applied Purchase Overhead OR Rebate Allowance accounts. Therefore, there is no way to review the accounts setup in these files for accuracy. Please fix.","ARLSDCPF","Add additional fields"]
[188355,"A/R","When I print a Division/Class and/or Location/Division/Class File Listing, either report does not list the Applied Purchase Overhead OR Rebate Allowance accounts. Therefore, there is no way to review the accounts setup in these files for accuracy. Please fix.","ARLSLC","Add additional fields"]
[188355,"A/R","When I print a Division/Class and/or Location/Division/Class File Listing, either report does not list the Applied Purchase Overhead OR Rebate Allowance accounts. Therefore, there is no way to review the accounts setup in these files for accuracy. Please fix.","ARLSLCPF","Add additional fields"]
[188352,"WMS","RF Scanning : if the system says that you need to cycle count a bin because of an empty bin condition, if the user does not cycle count, create a record in the scanner history file identifying that the user did bypase the count","WMCKCY","Modified program to cut a record to the Directed Cycle count file if user takes F3 to bypass the cycle count"]
[188527,"POS","Pick ups - Pick up flag is changed to 'N' if customer order is closed with F6 and placed on hold. If the user goes back into the order, F15 additional info, change flag back to 'y', entry is not retained. Must pay the order in full, then F12 back to detail and change the flag again\r","RTETDL","Retain Pick-up item flag"]
[188574,"A/R","A/R manager - Change text on f20 from Maint to \"Master\" - Okayed per Larry","ARINMGRFM","Chg text on f0key"]
[188574,"A/R","A/R manager - Change text on f20 from Maint to \"Master\" - Okayed per Larry","ARINMGR","Recompile"]
[188479,"WMS","RF Item Cycle Count : Add a toggle between the item number and the item description","WMETCCHFM","Added F8=item/F8=desc"]
[188479,"WMS","RF Item Cycle Count : Add a toggle between the item number and the item description","WMETCCH","Added F8=item/F8=desc"]
[187741,"MET","Quote entry - Quote completion screen - change the text from special info to special inst. - since this is feeding the special instruction field in customer order.","CPETQEFM","Change text"]
[187741,"MET","Quote entry - Quote completion screen - change the text from special info to special inst. - since this is feeding the special instruction field in customer order.","CPETQE","Re-compiled only"]
[188187,"A/R","EDI customer file maint - function F15 does nothing","EDMAPV","Call program EDMAPI if specific customer is not found. This will allow a new customer to be added to the EDI trading Partner file."]
[188365,"P/O","Suggested Po report - Move the Error flag #6 underneath the other flags","PORPS1PF","Realign heading"]
[188365,"P/O","Suggested Po report - Move the Error flag #6 underneath the other flags","PORPS1","Print report date as entered"]
[188365,"P/O","Suggested Po report - Move the Error flag #6 underneath the other flags","PORPSGC2","Pass report date to print program"]
[188235,"C/O","Order Verification : add a user interface : allow to verify all","XAIFMDFM","Added new interface option for Verify All"]
[188235,"C/O","Order Verification : add a user interface : allow to verify all","XAIFMD","Added new interface option for Verify All"]
[188235,"C/O","Order Verification : add a user interface : allow to verify all","WMETSS","Added new interface option for Verify All"]
[188235,"C/O","Order Verification : add a user interface : allow to verify all","WMETSSFM","Added new interface option for Verify All"]
[188235,"C/O","Order Verification : add a user interface : allow to verify all","COETOOFM","Added new interface option for Verify All"]
[188235,"C/O","Order Verification : add a user interface : allow to verify all","COETOO","Added new interface option for Verify All"]
[188255,"G/L","memo Journal Entries\r\n\r\nIs there a way to see the exchange rate in the Journal Entry Inquiry? \r\n\r\nex: co 82 G/L inquiry, Memo Acct Journal Entry, \r\nPosting period 7/06, entry # 1641\r\nYou can toggle between foreign and domestic via F7 key. As you enter the exchange rate when you enter the journal entry, could we somehow put this on screen?","GLINJEM","Display conv rate"]
[188255,"G/L","memo Journal Entries\r\n\r\nIs there a way to see the exchange rate in the Journal Entry Inquiry? \r\n\r\nex: co 82 G/L inquiry, Memo Acct Journal Entry, \r\nPosting period 7/06, entry # 1641\r\nYou can toggle between foreign and domestic via F7 key. As you enter the exchange rate when you enter the journal entry, could we somehow put this on screen?","GLINJEMFM","Display conv rate"]
[188265,"I/N","New item inquiry :need a way to jump between the two new programs if authorized","XAIFMD","Added new interface for item inquiry toggels"]
[188265,"I/N","New item inquiry :need a way to jump between the two new programs if authorized","XAIFMDFM","Added new interface for item inquiry toggels"]
[188265,"I/N","New item inquiry :need a way to jump between the two new programs if authorized","ININIT1","Added new interface for item inquiry toggels"]
[188265,"I/N","New item inquiry :need a way to jump between the two new programs if authorized","ININIT1FM","Added new interface for item inquiry toggels"]
[188265,"I/N","New item inquiry :need a way to jump between the two new programs if authorized","ININIT2FM","Added new interface for item inquiry toggels"]
[188265,"I/N","New item inquiry :need a way to jump between the two new programs if authorized","ININIT2","Added new interface for item inquiry toggels"]
[188265,"I/N","New item inquiry :need a way to jump between the two new programs if authorized","ININAS","Added new interface for item inquiry toggels"]
[187430,"MET","Metals Quote - Special Info and third line of item description do not print on the Quote- should they? Also, on the sourcing screen, there is an F2 key for additional description - I don't see this anywhere. See quote # 1459.","CPQFXOPF","Added new fields"]
[187430,"MET","Metals Quote - Special Info and third line of item description do not print on the Quote- should they? Also, on the sourcing screen, there is an F2 key for additional description - I don't see this anywhere. See quote # 1459.","CPQFXO","Added new fields"]
[187469,"MET","Metals - Daily Trans - Pending Customer Quotes - Quote 1459, take F7 for Quote Inquiry. On screen CPINQL-02 and CPINQL-03, only the first 7 char. of the item number is displayed. If space is a consideration on CPINQL-02, the full item number should be displayed on the detail screen.","CPINQLFM","Display Full Item Number"]
[187469,"MET","Metals - Daily Trans - Pending Customer Quotes - Quote 1459, take F7 for Quote Inquiry. On screen CPINQL-02 and CPINQL-03, only the first 7 char. of the item number is displayed. If space is a consideration on CPINQL-02, the full item number should be displayed on the detail screen.","CPINQL","Recompile Only"]
[184827,"WMS","PTF 5 - Scanner History - Co# 54, Loc 1703. User BONNIE37. WMS - Inquiry - Scanner History. Can't change company, even though user is authorized to do so.","WMINSHFM","Allow change in company if not restricted"]
[184827,"WMS","PTF 5 - Scanner History - Co# 54, Loc 1703. User BONNIE37. WMS - Inquiry - Scanner History. Can't change company, even though user is authorized to do so.","WMINSH","Allow change in company if not restricted"]
[188090,"C/O","Change message that prints on the report when no vendor is found from \"A/R vendor master not found\" to \"Vendor master not found\"","CORPPR","Change invalid vendor message"]
[188097,"M/O","Finite scheduling- file mnt - calendar generator - take F8 to manitain shifts - search and select a calendar - when you take a 'D' to delete a shift, - please add a confirmation for deletion\r","PSMACL1","Add Confirm Window"]
[188097,"M/O","Finite scheduling- file mnt - calendar generator - take F8 to manitain shifts - search and select a calendar - when you take a 'D' to delete a shift, - please add a confirmation for deletion\r","PSMACL1FM","Add Confirm window"]
[187855,"CRM","Telemarketing call entry - F4 search on customer/prospect - if you position cursor on a customer/prospect and take an 'x', a call will be added to the call list. However there is nothing from within the search window to indicate that a call was added. Should display maybe a message on the bottom of the screen 'Call has been added'\r","SRCPSR","Display message when call has been added"]
[187857,"P/O","Purchase order entry - please add a confirmation when status code is changed to a 'C' to cancel the PO. (Confirmation has been added to customer order entry)\r","POETPOFM","Add confirmation for cancelleation"]
[187857,"P/O","Purchase order entry - please add a confirmation when status code is changed to a 'C' to cancel the PO. (Confirmation has been added to customer order entry)\r","POETPO","Add confirmation for cancelleation"]
[187691,"CRM","Telemarketing call entry - F4 search on customer/prospect - if you position cursor on a customer/prospect and take an 'x', a call will be added to the call list. However there is nothing from within the search window to indicate that a call was added. Should display maybe a message on the bottom of the screen 'Call has been added'\r","SRCPSR","Display message when call has been added"]
[186991,"POS","Cancelled orders by sales ticket - (RTRPVS) - please change the total column to read deposit amount\r","RTRPVSPF","Change heading \"Total\" to \"Deposit Amount\""]
[186991,"POS","Cancelled orders by sales ticket - (RTRPVS) - please change the total column to read deposit amount\r","RTRPVS1","Re-compiled only"]
[186991,"POS","Cancelled orders by sales ticket - (RTRPVS) - please change the total column to read deposit amount\r","RTRPVS2","Re-compiled only"]
[186991,"POS","Cancelled orders by sales ticket - (RTRPVS) - please change the total column to read deposit amount\r","RTRPVS3","Re-compiled only"]
[185440,"P/O","Purchase order entry - please add a confirmation when status code is changed to a 'C' to cancel the PO. (Confirmation has been added to customer order entry)\r","POETPOFM","Add confirmation for cancelleation"]
[185440,"P/O","Purchase order entry - please add a confirmation when status code is changed to a 'C' to cancel the PO. (Confirmation has been added to customer order entry)\r","POETPO","Add confirmation for cancelleation"]
[187763,"C/O","Got this error when trying to add to standing order # 15\r\nUser Vanessa is NOT using the new Order Entry Screen:\r\nMessages\r\n Job 053568/VANESSA/JWALK09 started on 08/03/06 at 07:52:25 in subsystem QINT \r\n Session or device error occurred in file COETSOFM (C G D F). \r\n C \r\n CEE9901 received by COETSOCL at 3600. (C D I R) \r\n C \r\n Session or device error occurred in file COETSOFM (C G D F). \r\n C \r\n CEE9901 received by COETSOCL at 3600. (C D I R) \r\n C \r\n Session or device error occurred in file COETSOFM (C G D F).\r","COETSOFM","Correct SFLSIZ to work correctly for a new page of the screen"]
[187521,"P/O","Cursor position should be in the field required when messgae is received when field is empty. Suggested Buy Lines Purchase Orders screen: POETSB-SFL \r\nMessage received:\r\n 'Location is invalid, deleted, inactive.'\r\nField Title is highlighted, however cursor is not in field to prompt on location. \r\n\r\nNavigation:\r\nPurchasing\r\nDaily Transaction Processing\r\nSuggested Purchase Orders \r\nSuggested Buy Lines Purchase Orders (Enter Company and Buyer, leaving Location blank) \r\n\r","POETSB","Cursor Postion"]
[184034,"POS","Store file listing - some information is mising from the file listing:\r\nEverythign listed in F1 additional information\r\nF14 Trade ins\r\nF15 receipt comments\r\nF9 Customer Defualts - missing\r\n Price Group\r\n Ship Via\r\n State\r\n Fax, print and email statements\r\n Charge state county local 1 and lcoal 2 taxing information\r","RTRPST","Re-compiled only"]
[184034,"POS","Store file listing - some information is mising from the file listing:\r\nEverythign listed in F1 additional information\r\nF14 Trade ins\r\nF15 receipt comments\r\nF9 Customer Defualts - missing\r\n Price Group\r\n Ship Via\r\n State\r\n Fax, print and email statements\r\n Charge state county local 1 and lcoal 2 taxing information\r","RTRPSTPF","Listing all store file fields"]
[187508,"POS","When message is received:\r\n No Store for Register \r\n \r\n No retail store has been setup for Register QPADEV0034 \r\n Store maintenance must be used to attach this register \r\n \r\n Enter to continue \r\n\r\nThere is no way to exit the message, the enter is not working.\r\n\r\nNavigation:\r\nRetail Point of Sale \r\n Daily Transaction Processing \r\nRetail Sales Entry / Update \r","RTETR1","When data not setup for this job exit properly to return to menu"]
[187221,"EDI","In File Maintenance (Option 7) EDI Communications Network ... On-LIne Help text is NOT being called. This is a VAI support window and the program calls out EDNET4FM for program help text and HEADER for field help. The ADD/UPDATE window which is displayed when the ADD button is selected should also call out EDNET4FM for program help and CHGWIN for field help (Note added for Al, other EDI programs may also require on line help but he has not accessed them as of yet. If you can try and address that all VAI EDI programs call on line help text, that would make Al's life much easier. Notes entered by Glen at the request of Al)","EDNETW04","Call help text"]
[187391,"POS","issues with pool display print - after the print of a return - will spool a WELCOME receipt. Doesnt print on the register. Has to do with log 187362\r","RTETR1","Exit program to re-override files after F6 is completed"]
[187328,"POS","While entering a customer return, if F15=Confirmation is selected, a printer is entered, an error is received.\r\n\r\nNavigation and steps:\r\nRetail Point of Sale\r\nRetail Sales Entry / Update \r\nRetail Sales Entry Screen: RTETR1-01 (F6=Returns) (Enter a reason code and a ticket number, hit Enter) (Return a QTY 1, Enter, F12)\r\nReturn Entry Screen: RTETR2-EFLCTL (F7, F24=More, F15=Confirmation, Enter a printer ID, iePRTQC, Enter)\r\nReceive error (See attached) \r\n \r","COFORC","Condition parameters"]
[187072,"POS","An invalid Location is allowed in the 'Default Location Field' on the ' Retail Store Maintenance Screen:RTMAST-02', then when F11 is selected for Taxing, the following message appears:\r\n 'Default Location cannot be blank.'\r\n\r\nThe Default Location in not blank, just invalid.\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nFile Maintenance \r\nStore Maintenance (F4 Search for a store. ie Co 61 Store:RET1. Currently has invalid default location)","RTMAST","Change error message"]
[187409,"I/N","Inventory Control - Daily Trans - Stock Transactions - Co# 54, Loc 1701. Serial Controlled item DVR-Q4 - qty 5 on-hand. In batch 331, reason code ADJ, entered 2- and flagged SN D101 and D102 for deletion. Went into update mode and deleted the line, on summary screen showed no entries, took F10 to update. Serial number inquiry shows batch 331 still attached to SN D101 & D102.","INETGL","If a line is deleted for a s/n item insure s/n records in VINSERL are released"]
[187347,"A/R","A/R balance in foreign currency is not being updated when adjustments are posted. See Customer Inquiry for co 39, CUST810. Posted adj batch #19 that had a credit, debit and chargeback adj (see open inquiry). The inquiry displays the domestic currency, but does not display the foreign currency.","ARUPAD","Update foreign customer balances properly"]
[187348,"POS","In Run Billing Cycle, when prompting and selecting the 'From Register' and 'To Register', the field is not highlighted where the cursor is during the selection process. In the Company and Location Searches in the same Work Unit, the fields are highlight to aid in the selection process.\r\nNavigation and steps:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRun Billing Cycle (RTENOEC1) ( F4=Search in 'From Register' field and 'To Register' field)","SRWIDH","Reverse image display"]
[187348,"POS","In Run Billing Cycle, when prompting and selecting the 'From Register' and 'To Register', the field is not highlighted where the cursor is during the selection process. In the Company and Location Searches in the same Work Unit, the fields are highlight to aid in the selection process.\r\nNavigation and steps:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRun Billing Cycle (RTENOEC1) ( F4=Search in 'From Register' field and 'To Register' field)","SRWIDHFM","Reverse image display"]
[187290,"MET","Part of log 184056 - when sourcing - will receive message ''Sourcing special from on hand' requires that a cost is entered. This has come up in the past. Thought was only suppose to pop window when item is marked as a special type in item file mnt - F17 \r","CPQTSO","Remove call to sub-routine GETMISCCOST"]
[186795,"GUI","Need Quote Entry Detail Screen (CPETQD) to have the following labels on the screen :\r\n\r\n'Custom Width(O.D.)' instead of Width Item \r\n'Custom Length(I.D.)' instead of Length","CPETQD","Recompile Only"]
[186795,"GUI","Need Quote Entry Detail Screen (CPETQD) to have the following labels on the screen :\r\n\r\n'Custom Width(O.D.)' instead of Width Item \r\n'Custom Length(I.D.)' instead of Length","CPETQDFM","Changed Heading Text"]
[186990,"POS","Issues with the Cancelled orders by sales ticket report (RTRPVS). Create retail order item is on backorder, take deposit. F7 to invoice the order. Go back into the 001 order and F1 F3 to cancel the order, do not refund any money. Run the cancelled orders report - the total column shows as 0.00. I then enter another backorder, same as before take deposit. Go into 001 order and cancel. Run the report - now shows the deposit total for the first order and the second order shows as 0.00. \r","RTDLORD","Call COUPOA to Recalculate Order Total"]
[187246,"POS","Create retail order first detail line BONSAI, second detail line BLACK third detail line FREE - receive message that pice is zero, hit F12 then F24 - the cursor jumps to the first detail line. Should remain on the line where the item has zero price. This presents a problem with GUI\r","RTETR2","Change Cursor handling on F24"]
[187180,"EDI","EDI Network Maintenance does not allow entry of EXTOL network ID field.","EDNET4FM","Add Extol EDI nework code field to display"]
[187180,"EDI","EDI Network Maintenance does not allow entry of EXTOL network ID field.","EDNETW04","Allow entry or change of Extol EDI network ID if Extol is the translator being used., otherwise field does not show."]
[187185,"CRM","Program ( CRINALL ) if you display F8=prospects and then F7=Customers, if you take the Customer inquiry, it displays the Prospect inquiry,","CRINALL","Modified program to call the cust inq, ( not the prospect inq ) When taking F17 in a customer display"]
[187203,"C/O","When selecting items from the shopping list in future orders load the ship date in the detail file from the header.","COSHWN3","Use date for detail records from header"]
[187005,"CRM","Program ( CRINALL ) if you display F8=prospects and then F7=Customers, if you take the Customer inquiry, it displays the Prospect inquiry,","CRINALL","Modified program to call the cust inq, ( not the prospect inq ) When taking F17 in a customer display"]
[187060,"A/P","Manual checks in open payables does not check the check date versus post period properly for giving warning that check date is not in the batch posting period","APETMX","Properly check check date versus post period"]
[186932,"S/A","Enhanced Forecasting --- getting the following error on demo(training) machine: RPG procedure \"SAMAFD\" at statement 295600 called program or procedure CRTSLSFRST, which ended in error.\r\nI was in \"Sales Forecast Detail File Maint.\", option F8 - Regenerate Forecast, Press F8 or enter ---- error would then display.\r\nDetail error message says - Date,time, or timestamp value is not valid.","SAMODDRV","Added checks for no Calendar"]
[186621,"C/O","Customer Orders - Daily Transactions - Confirmation - Order Verification. COETSS - Co#54, Order 174, scanned 20 out of 30 of item# 100. Took F13 - the message needs to break \"Are you sure you/want to back/order remaining?/F13 again to/backorder.\"","COETSS","Break messages up for readability"]
[186700,"POS","Create previously sold giftcards - file mnt - the value field needs to be increased. Will not accept value of 25000. Should be the same size as the create giftcard option. \r","RTCRGXFM","Enlarge value field"]
[186700,"POS","Create previously sold giftcards - file mnt - the value field needs to be increased. Will not accept value of 25000. Should be the same size as the create giftcard option. \r","RTCRGX","Re-compiled only"]
[186899,"C/O","XAINOR2C-SFLCTL. Credits and RA's lines item display should conform to the Order display. First line should display in white, second in magenta. Also, on the Order display, message lines display the location, the Credits and RA do not. If removed from the order display, would look less cluttered. See attached.","XAINOR2FM","Display credit subfile like order subfile"]
[186899,"C/O","XAINOR2C-SFLCTL. Credits and RA's lines item display should conform to the Order display. First line should display in white, second in magenta. Also, on the Order display, message lines display the location, the Credits and RA do not. If removed from the order display, would look less cluttered. See attached.","XAINOR2","Recompile"]
[186765,"P/O","When 'User Defaults' in Cross Applications - Interfaces is set up to NOT be permitted to change Company and Location, can still prompt on Location and change the location when in 'Buy Line File Search' \r\n\r\n\r\nNavigation:\r\nPurchasing\r\nFile Maintenance\r\nBuy Line Screen # POMABL-01 (F4 Prompt on Buyline, Move Cursor to Buying Loc..: 01 and F4 Prompt again)","SRBUYL","Handle location restriction"]
[186188,"P/O","File maintenance - Buy Line - when selecting a buy line and pressing f10 recalculate - when the it does the recalc or you f12 out the cursor lands in the wrong field.","POMABL","Position cursor properly after recalculation"]
[186254,"X/A","Purchase order interface - f10 Buy Lines and F6 Purges - remove the F3 exit.","POIFPOFM","Remove F3"]
[186254,"X/A","Purchase order interface - f10 Buy Lines and F6 Purges - remove the F3 exit.","POIFPO","Re-compiled only"]
[184893,"P/O","PO Recipts - Add an item to the PO and then cancel the line. When you F7 to end and then F12 to return the cursor lands on the deleted line which is no longer showing.","POETRC","Position cursor properly after F12 from summary screen"]
["186380","POS","F20 returns - on the detail screen the order qty is blocked from entry, which is fine. Field should also be blocked fromentry within F15 additional info. \r","RTETR2AD","Protect qty fields for F20=Return"]
[184938,"I/N","Item Balance File \r\nWhen adding a new item balance record for a location that is in a WMS location the Area is not highlited when nothing is entered. There is an error message that displays, but no highlite. For example see co 51, loc 61A, item ATEST1. \r","INMAIT","If error on area display in reverse image"]
[184938,"I/N","Item Balance File \r\nWhen adding a new item balance record for a location that is in a WMS location the Area is not highlited when nothing is entered. There is an error message that displays, but no highlite. For example see co 51, loc 61A, item ATEST1. \r","INMAITFM","If error on area display in reverse image"]
[186337,"C/O","Word separation to be corrected on message received. Message reads:\r\n'Items on the scr \r\neen have not bee \r\nn scanned. F13 t \r\no backord them.'\r\nThemessage should break after full word\r\n\r\nCustomer Orders\r\nDaily Transaction Processing\r\nConfirmation\r\nOrder Verification (existing order, CO#61, order #7, F7 to end order)\r\nShipping Entry - Enter Line Items Screen COETSS-SFL \r\n\r","COETSS","Changed Message (6)"]
[186277,"I/N","Item Inquiry (ININIT2)\r\nF11=COMMITMENTS. Drilling down on transfer incorrectly populates 'Transfer #' on inquiry screen. See co 39, item B37, loc 61L, drill on transfer #5729.","SROPNO2","Call ININDT properly"]
[185781,"C/O","Customer Orders - Daily Trans - Confirmation - Order Verification - Co# 54, Order 1693 -Take F7 to end order. Error message \"Some items are missing Serial #'s\". The line breaks should be \"Some items are / missing Serial / #'s \" instead of \"Some items are m / issing Serial #' / s\".","COETSS","Display serial# message properly"]
[185994,"POS","Receipt print - issues with reprints 'double cutting'. Create retail order, pay in full and invoice. F22 to reprint - will double cut the paper. After the receipt prints, will roll forward an inch and cut again. Does not do this when you reprint from within F21 update order. \r","RTFOR1","Do not cut paper if no receipt is printed."]
[185994,"POS","Receipt print - issues with reprints 'double cutting'. Create retail order, pay in full and invoice. F22 to reprint - will double cut the paper. After the receipt prints, will roll forward an inch and cut again. Does not do this when you reprint from within F21 update order. \r","RTFOR1B","Do not cut paper if no receipt is printed."]
[185964,"POS","Receipt print - receipt savings message threshold - does dont work correctly when order qty is greater then 1. Created retail order 1 BONSAI - printed a savings of $75 (which is correct) Sold qty of 10 and message still showed a savings of $75.\r","RTFOR1","Print extension saving, not price saving"]
[185964,"POS","Receipt print - receipt savings message threshold - does dont work correctly when order qty is greater then 1. Created retail order 1 BONSAI - printed a savings of $75 (which is correct) Sold qty of 10 and message still showed a savings of $75.\r","RTFOR1B","Print extension saving, not price saving"]
[185989,"WMS","When an order is split via WMCRPTBO insure the new order created is not flagged as in use since it is a new order never maintained before","WMCRPTBO","Insure order created is flagged as not in use since it is a brand new order"]
[185965,"C/O","Problem: \r\nWhen using the F6 to assign the contract to the customers, the incorrect customer search is used when searching on the 'From' and 'to' customer fields. It should be the Customer Master. (Unsure why the prospective customer option is available also.)\r\n\r\nNavigation:\r\nCustomer Orders\r\nFile Maintenance\r\nCustom Pricing\r\nRebates (Prompt on a contract and go to the detail panel C/O Rebate Table File Maintenance COMART-SFLCTL, F6, F4 on customer field ) \r","SRCUST","When called from rebate maintenance screen load wholesale customers initially"]
["185669","C/O","Foreign Currency - Co#54, Detail Sales - Order 1719-050. When viewing the detail line in domestic, take F15 for Addl info - the GP is calculated at 56.1%. When view the line in F/C, The GP is recalculated at 84%. The % should not use the foreign price and domestic cost to calculate GP.","XAINOR2","Always calc G/P by domestic price and cost"]
[184202,"M/O","PTF Testing\r\nManufacturing Work Orders, Daily Transaction Processing, Order Completion Manager \r\n'Description' Field sort does not seem to work in the Green Screen, it does work in the GUI\r\n\r\nOrder after Sort (not correct):\r\nDescription \r\nTEST ITEM -Steel Bar Test Item \r\nB800 test -Steel Bar Test Item \r\nEST ITEM -Steel Bar Test Item \r\nB800 test -Steel Bar Test Item \r\nBurning \r\nB800 test -Steel Bar Test Item \r\nB800 test -Steel Bar Test Item \r\nSteel Bar Test Item \r\n\r\nNavigation:\r\nManufacturing Work Orders\r\nDaily Ttransaction Processing \r\nOrder Completion Manager \r\nManufacturing Order Completion Manager Screen ID:MOETWM-SFL","MOETWM","Handle sort properly if anywhere on the heading field"]
[185855,"A/R","In Open A/R inquiry, Invoice Details verbiage to be more GUI freindly. Message reads:\r\n'F1 is not valid without an associated Order' S/B 'Invoice Details is not a valid option without associated order'\r\n(Same as in History Invoice Details)\r\n\r\nNavigation:\r\nAccountsReceivable\r\nInquiry \r\nCustomer A/R ((Compan 61) prompt on Customer TOPPS) \r\nOpen A/R (F2) (Click on a line and hit Invoice Details)","ARINAR","Make messages GUI friendly"]
[185855,"A/R","In Open A/R inquiry, Invoice Details verbiage to be more GUI freindly. Message reads:\r\n'F1 is not valid without an associated Order' S/B 'Invoice Details is not a valid option without associated order'\r\n(Same as in History Invoice Details)\r\n\r\nNavigation:\r\nAccountsReceivable\r\nInquiry \r\nCustomer A/R ((Compan 61) prompt on Customer TOPPS) \r\nOpen A/R (F2) (Click on a line and hit Invoice Details)","ARINHS","Make messages GUI friendly"]
[185562,"X/A","Contact program XAMACX is using the wrong phone number field in the vendor file. It is using ACPHON and should be using ACPNUM.","XAMACX","Use proper field for phone number in vendor file (VAPVEND)"]
[185180,"P/O","Purchase Order/Receipt Inquiry (POINOP)\r\nWhen a po is linked to a customer order the Type field is displaying as 'O' on the Open PO Inquiry screen and the Received PO Inquiry screen (POINOP-SFLCTL), but when selecing F6=DUE DATE the 'O' disappears. All other types are printing.\r\n\r\nThese are steps:\r\nOpen PO's\r\n1. Co 39, 'O' for open po's, PO # 2761, loc 61L.\r\n2. Select F6. \r\nReceipts\r\n1. Co 39, 'R' for receipts, PO # 2822, loc 61L.\r\n2. Select F6. \r","POINOP","Display type same on DFL as on SFL"]
[185028,"A/R","PTF Testing\r\nThere is no Header produced if there are no Price Groups defined. However, if there are Price Groups defined for a company, then a listing is produced. The other File Listings, even without data, create a header.\r\nPRICE GROUP MASTER LISTING File:ARLSPGPF \r\n\r\nNavigation:\r\nAccounts Receivable\r\nFile Listings\r\nPrice groups","ARLSPG","Print headings if no data printed"]
[185215,"CRM","Telemarketing entry - not selecting correct ercords when date is entered. See company 24 and key in customer BOOM. F10 for additioanl info (dates are visable). Will display calls with call date of 8/16/06\r\nKey in customer KEVIN- displays calls with a date of 6/29/06\r","CRETCL","Display all open calls up to and including the selected date."]
[185237,"CRM","Cycle calls - last order date - customer APRIL has a last order date of 4/5/06, customer MARCH has a last order date od 10/3/05 - both are set to create call 15 days after last call date. When the calls were created, should have bee created for today's date. They were created for 4/20 and 10/18/05. If the call date is less then today's date, should default to today's date\r","CRCRFL","Never create a call for a date prior to today's date. Use today's date in this case instead."]
[185029,"P/O","Receipt History Inquiry (POINOP-RFLCTL)\r\nDrilling on consolidated po only displays the first detail line. See co 39, po # 1196. Po has 2 detail lines for 2 different vendors. Drilling on Item Z54 for ADDIDA dislays the detail for this line, but drilling on Item EDI-23440 for AVEDA displays nothing. Usually all detail lines are displayed when drilling on a po. \r","POINOP","Drill down from receipts info to the PO handling consolidated PO's properly"]
[214912,"S/A","need help with quarterly sales report by salesman","SAQCCC","calc change from last year % properly"]
[214912,"S/A","need help with quarterly sales report by salesman","SAQCCM","calc change from last year % properly"]
[214912,"S/A","need help with quarterly sales report by salesman","SAQCCS","calc change from last year % properly"]
[214912,"S/A","need help with quarterly sales report by salesman","SAQCDC","calc change from last year % properly"]
[214912,"S/A","need help with quarterly sales report by salesman","SAQCIL","calc change from last year % properly"]
[214912,"S/A","need help with quarterly sales report by salesman","SAQCLI","calc change from last year % properly"]
[214912,"S/A","need help with quarterly sales report by salesman","SAQCLO","calc change from last year % properly"]
[214912,"S/A","need help with quarterly sales report by salesman","SAQCMF","calc change from last year % properly"]
[214912,"S/A","need help with quarterly sales report by salesman","SAQCSM","calc change from last year % properly"]
[214912,"S/A","need help with quarterly sales report by salesman","SAQCST","calc change from last year % properly"]
[214912,"S/A","need help with quarterly sales report by salesman","SAQCTE2","calc change from last year % properly"]
[214908,"P/O","The suggested purchase order UPDATE report does not have the wording \"UPDATE\" anywhere on it. It just have the word \"PROOF\" on it. Please correct.","PORPSP","Print \"UPDATE\" not \"PROOF\" if being run during PO creation process"]
[214908,"P/O","The suggested purchase order UPDATE report does not have the wording \"UPDATE\" anywhere on it. It just have the word \"PROOF\" on it. Please correct.","PORPSPPF","Print \"UPDATE\" not \"PROOF\" if being run during PO creation process"]
[214168,"WMS","RF Replishments: do not give error msg if item is blank","WMETRP","Modified program not to give error msg if item number is blank, redisplay screen"]
[214834,"WMS","RF: Put-away program & Generate Put-Aways - Change to White screens and add UPC & GTIN Scanning ALSO do not give error msg if item number is blank, re-display screen","WMETPA","Modified program to allow for scanning in the UPC or GTIN #"]
[214834,"WMS","RF: Put-away program & Generate Put-Aways - Change to White screens and add UPC & GTIN Scanning ALSO do not give error msg if item number is blank, re-display screen","WMETPA2","Modified program to allow for scanning in the UPC or GTIN #"]
[214834,"WMS","RF: Put-away program & Generate Put-Aways - Change to White screens and add UPC & GTIN Scanning ALSO do not give error msg if item number is blank, re-display screen","WMCNMV","Modified program to use VAIREF from a file not a table"]
[214834,"WMS","RF: Put-away program & Generate Put-Aways - Change to White screens and add UPC & GTIN Scanning ALSO do not give error msg if item number is blank, re-display screen","WMFOPAT","Modified program to use VAIREF from a file not a table"]
[214707,"I/N","\r\n\r\nWe are getting the below error message when trying to print a pick ticket in inventory management location transfers.\r\ntransfer number 17978, 308602 and 321-4\r\n Message . . . . : Update or delete in file VINBINI without prior input \r\n operation (C G D F). \r\nCause . . . . . : RPG procedure INUPTB in program R37PTF/INUPTB at statement \r\n 030400 tried to update or delete a record in file VINBINI without a previous \r\n input operation. The actual file is R37FILES/VINBINI(VINBINI). \r\n\r\nthanks \r\npeter","INUPTB","Do Not Update if no hit on VINBINI"]
[213949,"WMS","RF : P.O. Receiving : P.O. Inquiry : Add a selection by Due Date & Default to todays date and only show open P.O.s with the selected date and earlier. do not show P.O.s if the due date did not occur yet","WMINPO","Modified program to select by due date"]
[213949,"WMS","RF : P.O. Receiving : P.O. Inquiry : Add a selection by Due Date & Default to todays date and only show open P.O.s with the selected date and earlier. do not show P.O.s if the due date did not occur yet","WMINPOFM","Modified program to select by due date"]
[213571,"WMS","Found while testing Food log 206398, created from Base log 205101. WMS - Daily Trans - Shipping - Order Manager - Co# 54, Loc 1705, Item# LOTG06 is a multi-UOM Lot -controlled item (Stk EA 1.00, Sell BOX 6.00). Order 2514 - ordered 1 BOX. Placed in batch 3363, printed pick and released to warehouse. In order manager, entered batch 3363, highlighted order 2514 and took F15 for Bin Sub. In the WMCKPK screen, shows the qty of LOTG06 as 6 BOX, instead of 6 EA. Highlighted the item, took F5, then took F9 to process. The Bin Selection screen shows a ship qty of 36 and a selected qty of 6. See attached.","WMCKPK","Modified program to show proper unit of measure for all fields"]
[213571,"WMS","Found while testing Food log 206398, created from Base log 205101. WMS - Daily Trans - Shipping - Order Manager - Co# 54, Loc 1705, Item# LOTG06 is a multi-UOM Lot -controlled item (Stk EA 1.00, Sell BOX 6.00). Order 2514 - ordered 1 BOX. Placed in batch 3363, printed pick and released to warehouse. In order manager, entered batch 3363, highlighted order 2514 and took F15 for Bin Sub. In the WMCKPK screen, shows the qty of LOTG06 as 6 BOX, instead of 6 EA. Highlighted the item, took F5, then took F9 to process. The Bin Selection screen shows a ship qty of 36 and a selected qty of 6. See attached.","SRPKBN","Modified program to show proper unit of measure for all fields"]
[213571,"WMS","Found while testing Food log 206398, created from Base log 205101. WMS - Daily Trans - Shipping - Order Manager - Co# 54, Loc 1705, Item# LOTG06 is a multi-UOM Lot -controlled item (Stk EA 1.00, Sell BOX 6.00). Order 2514 - ordered 1 BOX. Placed in batch 3363, printed pick and released to warehouse. In order manager, entered batch 3363, highlighted order 2514 and took F15 for Bin Sub. In the WMCKPK screen, shows the qty of LOTG06 as 6 BOX, instead of 6 EA. Highlighted the item, took F5, then took F9 to process. The Bin Selection screen shows a ship qty of 36 and a selected qty of 6. See attached.","SRPKBNFM","Modified program to show proper unit of measure for all fields"]
[214082,"WMS","RF Receiving : When scanning using GTIN number - and if the next scan was an item or upc scan, system was taking the GTIN picec count not the scan count...","WMETRC","Modified program to clear out all GTIN work fields before next item scan"]
[214009,"WMS","Create new RF Menu Option: reprint Put-Away Tag:","WMMENUFM","Modified program to create new menu option for reprint of a putaway tag"]
[214009,"WMS","Create new RF Menu Option: reprint Put-Away Tag:","WMMENU","Modified program to create new menu option for reprint of a putaway tag"]
[214009,"WMS","Create new RF Menu Option: reprint Put-Away Tag:","WMRPPAT","created program to reprint put-away tags"]
[214009,"WMS","Create new RF Menu Option: reprint Put-Away Tag:","WMRPPATFM","created program to reprint put-away tags"]
[213350,"Misc","*VIEW option on screen GLRPADM (Print Year End Journal Entry Proof List MEMO ACCOUNTS) \r\n\r\n1. If user default set to YES for *VIEW/*EXCEL and NO for Run Interactively - the report is generated only once - should be generated twice - once in Foreign Currency the other in domestic currency. Same occurs when Run Interactive flag set to YES. \r\n\r\n2. If user default set to YES for *VIEW, NO for *EXCEL and Interactive: Report is generated twice, however the message on screen indicates the same file # - ex: GLRPADMF_20070829_130305.PDF. When I look for these two reports in my V Drive folder, there are two separate numbers: 130305 and 130306. Please correct message to indicate actual numbers. Same occurring when Run Interactive Flag set to YES\r\n\r\n3. If user default set to YES for *VIEW, NO for *EXCEL and YES for run interactive, same issue occurs as point #1.\r\n\r\n\r\n\r","GLRPADMCL","Generate proper *view message for two reports, not just one."]
[213350,"Misc","*VIEW option on screen GLRPADM (Print Year End Journal Entry Proof List MEMO ACCOUNTS) \r\n\r\n1. If user default set to YES for *VIEW/*EXCEL and NO for Run Interactively - the report is generated only once - should be generated twice - once in Foreign Currency the other in domestic currency. Same occurs when Run Interactive flag set to YES. \r\n\r\n2. If user default set to YES for *VIEW, NO for *EXCEL and Interactive: Report is generated twice, however the message on screen indicates the same file # - ex: GLRPADMF_20070829_130305.PDF. When I look for these two reports in my V Drive folder, there are two separate numbers: 130305 and 130306. Please correct message to indicate actual numbers. Same occurring when Run Interactive Flag set to YES\r\n\r\n3. If user default set to YES for *VIEW, NO for *EXCEL and YES for run interactive, same issue occurs as point #1.\r\n\r\n\r\n\r","GLRPADMC2","Generate proper *view message for two reports, not just one."]
[213963,"WMS","RF Receiving of Lots ( program WMETRCLT ) add a column called \" Previous Lot Qty \"","WMETRCLT","Modified program to add new field called Previous entered lot qty"]
[213963,"WMS","RF Receiving of Lots ( program WMETRCLT ) add a column called \" Previous Lot Qty \"","WMETRCLTFM","Modified program to add new field called Previous entered lot qty"]
[213551,"P/O","RF receiving is using the WMS Station file even if a customer did not purchase WMS. Need to remove","POETRC","Only check for station if WMS is installed at the account. Check if the object for order managaer (WMINOM2) exists and if not do not get the station when doing the RF receiving process."]
[206053,"WMS","Order Manager; the 'cartons' and the 'cube' are both not calculating correctly when there are multiple units of measure, and master/inner packs on an item.\r\nNAVIGATION:\r\nUsed item SODA in co/loc 76/76 - u/m =\r\n Stock EA 1.00\r\n Sell. PA 6.00\r\n Purch CS 24.00\r\n Other BX 4.00\r\nThe master/inner Qty = 4 / 6\r\nEntered 2 orders; 2348 for (1) pack, and order 2350 for (1) case: This is what is showing on the order manager:\r\nPieces Ctns Weight Cube \r\n 1 .1 6.00 1.00 = order 2348\r\n 4 .6 24.00 4.00 \r\n 1 .1 24.00 1.00 = order 2350\r\nHow can two differnt units of measure have the same \" .1 \" for cartons, and the same 'cube' of 1.00?\r\nIf the user (me) is using the master/inner incorrectly, please advise. Vivian and I are working with a customer who uses multiple units of measure with master and inner, and uses order manager to configure a truckload for releasing batches. Thanks.\r","WMINOM2","Modified program to use proper U/M qty when calculating the ctn count"]
[209414,"WMS","PTF6 TESTING:\r\nNAVIGATION:\r\nDaily Transactions, RF menu, #31 RF Hand-Held menu, #2 Shipping, #5 Move order.\r\nOn 'move order to another batch' screen, entered 'from batch'=3047, 'order'=2382. 'TO' batch=3047.\r\n1. Got incorrect error msg \"The to batch is\r\n The to batch is\"\r\n** Was testing moving order from one batch to another that were not in the same status; i.e 3047 was verified, and 3048 was not yet picked. Did not get further due to incorrect error msg. If the balance of msg is intended to display 'The to batch is invalid'- then more info needs to be added; such as \"batch not in same status\".\r\nStill has to be tested and checked.\r\n\r\n2. Entered a batch number, 3044, in 'ship confirmed' status when searching on batch in ord mgr. When 3044 entered, and F1=New Batch is pressed, get incorrect error msg \"Invalid from\r\n Invalid from\"\r\n\r","WMETTO","Move Order to another batch"]
[209245,"WMS","Problem with order for two line items for the same item, see attached fax.","WMETPK","RF Picking"]
[208473,"WMS","PTF6 TESTING:\r\nNAVIGATION:\r\nDaily Transactions, RF menu, #31 RF Hand-Held menu, #2 Shipping, #6 Verification:\r\n1. Batch 3027, containing order 2332 is listed on verification screen. Was not yet picked; tried F6=order/transfer, got error msg \"Not found in location\".\r\nIn RF picking, picked order in batch. Moved to staging.\r\n2. Back in RF verification, batch 3027, still showing. Hit F6=ord/trans again, since now verified, input '2332', field exit, and again, same \"not found in location\". \r\n(Need to test with xfer when complete)","WMETSS1FM","RF Order Verification"]
[208473,"WMS","PTF6 TESTING:\r\nNAVIGATION:\r\nDaily Transactions, RF menu, #31 RF Hand-Held menu, #2 Shipping, #6 Verification:\r\n1. Batch 3027, containing order 2332 is listed on verification screen. Was not yet picked; tried F6=order/transfer, got error msg \"Not found in location\".\r\nIn RF picking, picked order in batch. Moved to staging.\r\n2. Back in RF verification, batch 3027, still showing. Hit F6=ord/trans again, since now verified, input '2332', field exit, and again, same \"not found in location\". \r\n(Need to test with xfer when complete)","WMETSS1","RF Order Verification"]
[208485,"WMS","PTF6 TESTING:\r\nWhen emailing from within function key option, it is not emailing the 'attention' line.\r\nNAVIGATION:\r\nco. 76 (field protected thru user def)\r\nInquiry, detail sales, scroll down to invoice 3000004976/order 2367.\r\nHit F17=re-print invoice\r\na) search/select on Invoice and Sales Journal returns cursor in limbo on report date instead of remaining.\r\nb) Hit F19=E-mail, typed in address 'cayala@vai.net', and 'Attention' : Invoicer Catherine, and enter. Received email, but the 'attention' name appeared nowhere. \r\nc) Also set up a contact thru customer file maintenance for FOOD, and it did not use this contact either, when emailing was checked Y.","SRRPIV","Correct cursor positioning on re-print function"]
[207916,"WMS","PTF 6 testing. While testing Verified Orders Not On a Batch, the program received a decimal data error. \r\nNavigation:\r\nQA test environment\r\nCMP 1\r\nOrder 556762-000 in S status.\r\nAttempted to merge into batch 2289, received the error, replied with a D for the dump information. \r\n\r\nMessage . . . . : Decimal-data error occurred (C G D F). \r\nCause . . . . . : RPG procedure WMMAVF in program R37PTF/WMMAVF found a \r\n decimal-data error at statement 962. A packed or zoned value does not \r\n contain valid numeric data. A digit and/or sign is not valid. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. A response of 'D' will cause an RPG \r\n formatted dump which may be useful in determining which field has the \r\n decimal-data error. However, it may be an intermediate value that has the \r\n error, if the error occurred in an expression.","WMMAVF","Define VAIREF like other programs so numeric fields are handled the same to prevent decimal data errors"]
[207910,"WMS","Replenishment blew away path in VINBINI.\r\n\r\nAt 8:49am on 6/11/07, operator processed a replenishment of bin bb.038.a. When we next picked this item, we noticed it was out of order on the RF gun. Investigation found that the BAPATH field in VINBINI was set to zero. The path in VINBIN was unaffected. \r\n\r\nSo - two issues:\r\n1) Replenishment appears to have blown away the path in VINBINI, and \r\n2) Our interface setting is set to pick in Bin order, not path order. Why is the pick in path order.\r\n\r\nAnd once we patch this, how do we fix vinbini?","WMUPBR","When creating VINBINI records populate path from VINBIN"]
[206387,"WMS","PTF6 TESTING:\r\nOrder Verification, WMETSS-SFL, F18=Tickets should not be accessible/viewable if location master file is set to Ticket Processing=N.\r\nUsed co/loc 76/76. Location master set to tickets = N.","WMETSS","Only display F18 for tickets if company and location are set to \"Y\""]
[211017,"C/O","Order Entry/Update Detail (COETOO2)\r\nWhen entering item and the preferred vendor is INACTIVE the program allows you to change the vendor, but once item is added to order the initial invalid is populated for the item. See original log 202737. \r\n\r\nThese are steps. \r\n1. Entered order # 807 for co 39, qty of 10 for line item 09X, with vendor EVRLST, pressed ENTER to get message 'Invalid vendor, Vendor flagged as inactive.'\r\n2. Searched and selected vendor BJ and pressed ENTER to add item. \r\n3. Went back into item and the vendor is changed back to EVRLST. \r\n\r","COETOO2","Do not re-assign preferred vendor if vendor is not blank."]
[212599,"P/O","Issue found at Palama - P/O detail lines with multiple landed cost. Corresponding FPOACRU records are not being created. Only 1 'LR' record exists and the cost is being updated over and over so the record has the file sequence number of the first 'LR' record but has the cost of the last 'LR' record. \r","POUPRC","use full key list of FPOACRU to determine if a record needs to be created or not."]
[207175,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #2 Shipping, #9 Forms:\r\n** User Defaults is set to change co = N:\r\n1. In pack slips option, company is protected, but not in white, and 'number of copies' error msg is truncated when entering alpha.\r\n2. In BOL, it is not field protected AND not showing in white.\r","WMCKBL","Protect company if not authorized to change"]
[207175,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #2 Shipping, #9 Forms:\r\n** User Defaults is set to change co = N:\r\n1. In pack slips option, company is protected, but not in white, and 'number of copies' error msg is truncated when entering alpha.\r\n2. In BOL, it is not field protected AND not showing in white.\r","WMCKBLFM","Display company properly when restricted"]
[207175,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #2 Shipping, #9 Forms:\r\n** User Defaults is set to change co = N:\r\n1. In pack slips option, company is protected, but not in white, and 'number of copies' error msg is truncated when entering alpha.\r\n2. In BOL, it is not field protected AND not showing in white.\r","WMFOPAC1","Display error properly when number of copies is bad"]
[207175,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #2 Shipping, #9 Forms:\r\n** User Defaults is set to change co = N:\r\n1. In pack slips option, company is protected, but not in white, and 'number of copies' error msg is truncated when entering alpha.\r\n2. In BOL, it is not field protected AND not showing in white.\r","WMFOPAFM","Display company properly and only allow numeric characters for copies"]
[208569,"WMS","PTF6 TESTING:\r\nDaily Trans, Physical Inventory, 4. Enter physical count, - was able to search and select on a field-protected company, when allow to change company is set to No.\r\nUsed co. 76 and loc. 76. Still testing physical inventory processing, so pls. use a different co. Thanks.","INETPC","Do not allow company or location search if not authorized to change"]
[207035,"WMS","Bin Replenishment, pending put-aways: If not choosing the first item on the display, if it is a lot controlled item, the wrong required lot is brought forward to screen WMETRP02.","WMETRP","Bin Replenishment Entry"]
[205205,"WMS","PTF6 TESTING:\r\nWMS Picking Program: when using F2=Override : if user is overriding from a 9999 bin, after override the system was not allowing the user to actually scan the changed record,","WMETPK","Modified program to update the consolidated record even if not picking by consolidated"]
[211015,"C/O","(Please note, discovered while testing in 5.0. It has been corrected in 5.0)\r\n\r\nWhen in Standing Orders and searched on the ship-to field w/o adding a Customer first, received the following message:\r\n'Local #2 tax code entered is not valid. ' <-- Not the correct message\r\nWhen the same search is performed in Future Orders, the following message appears,\r\n'Customer number required for ship-to search.'\r\nIn Regular Customer Order Entry, the Ship-to search does come up and the 'Customer' defaults into the order when the ship-to is selected.\r\n \r\n\r\n\r\nNavigation:\r\nCustomer Orders \r\nDaily Transaction Processing \r\nOrder Entry \r\nStanding Orders","COETSO","Provide user to search ship-to w/o entering customer no."]
[211820,"S/A","Needs all the latest programs for enhanced forecasting.","SAMODHST","Properly place last year values onto the next years"]
[211820,"S/A","Needs all the latest programs for enhanced forecasting.","sapgmfdrv","Recompile Only"]
[211820,"S/A","Needs all the latest programs for enhanced forecasting.","sapgmhdrv","Recompile Only"]
[211820,"S/A","Needs all the latest programs for enhanced forecasting.","sapgmhdrv2","Recompile Only"]
[211820,"S/A","Needs all the latest programs for enhanced forecasting.","sapgmsupd","Recompile Only"]
[211820,"S/A","Needs all the latest programs for enhanced forecasting.","samafd","Recompile Only"]
[211820,"S/A","Needs all the latest programs for enhanced forecasting.","samafm","Recompile Only"]
[211820,"S/A","Needs all the latest programs for enhanced forecasting.","safctyp2","Recompile Only"]
[210844,"C/O","I received the following from the Order Entry department.\r\nIs this how it's supposed to work? It seems like a bug...\r\n.\r\n.\r\n\r\nWhen invoicing:\r\n\r\nWhen you are in the 2nd screen of the Order Entry Option- When you page \r\ndown to the last line item, it does not stop at the last line item- but \r\nrather does a loop (usually it will loop back toward the middle of the \r\norder). This becomes confusing when updating machining charges when \r\ninvoicing- Can the loop be stopped at the last line item?\r\n\r\n\r","COETOO2","Assign the last line no. to subfile record no. when Roll Up is pressed."]
[207958,"P/O","P/O Adjustments - When adjusting catch weight items, actual weight will not be entered by the user anymore. The system will instead calculate the average case weight based on the receipt done. This is to prevent costs from being changed. Properly create FPOACRU records. Cost and catch weight values must come the original receipt accrual record.","POMARAFM","P/O Adjustment screen - protect Actual catch weight field"]
[207958,"P/O","P/O Adjustments - When adjusting catch weight items, actual weight will not be entered by the user anymore. The system will instead calculate the average case weight based on the receipt done. This is to prevent costs from being changed. Properly create FPOACRU records. Cost and catch weight values must come the original receipt accrual record.","POMARA","P/O Adjustment program"]
[207958,"P/O","P/O Adjustments - When adjusting catch weight items, actual weight will not be entered by the user anymore. The system will instead calculate the average case weight based on the receipt done. This is to prevent costs from being changed. Properly create FPOACRU records. Cost and catch weight values must come the original receipt accrual record.","POUPRA","P/O Adjustment Update"]
[205463,"WMS","PTF6 TESTING:\r\nOrd. Verification, WMETSS, shipping menu option #3, When searching on 'order number' field, SRORDTRN is not showing the status correctly of transfers that were printed; Co/ Loc 76/76; WMS xfer 2334 was printed thru ord. mananger,and the status is blank..see below. This was printed the same way the 2 orders above it were printed. In order manager, going in by batch (3026) shows status of printed.\r\n Company/Customer: 76 / Order/Transfer Search \r\n Orders/Transfer.: (O/T) Batch: Req Shp \r\n Ord/Trn No. Cust # Name Batch Date Status \r\n 2329 FOOD Foodtown East Coast WH Ce 3025 5/03/07 Printed \r\n 2331 FOOD Foodtown East Coast WH Ce 3024 5/04/07 Printed \r\n 2334 T-7777 Distribution Wholesalers, 3026 5/05/07 \r\n \r","SRORDTRN","Modified program to output a status of PRINTED for transfers if status = 0"]
[205455,"WMS","PTF6 TESTING:\r\nFile Maint, Station, station=PTF - creating new station ID while testing;\r\n1) In \"Staging Bin \" section, entered A100 (a valid pick bin) in all bin fields. Error msg appears, \"Receiving Bin cannot be order,transfer or manual bin.\" - the error field in question is not highlighted (receiving bin) and the cursor is on 'order picking' bin.\r\n2) THese bins can only be 'staging' type (S) bins; when search select occurs, it yields correct listing of \"S\" bins, but when manually typed in, it is not validating the bin type. I was able to type in various pick/bulk bins (A100, B100, b101, C100) in these bin fields.\r\n3) Was able to create station ID = PTF1, without inputting 'area'. THis should be a mandatory field, since it is elsewhere through the pkg when using WMS.\r","WMMASTFM","Modified program to correct a bin display indicator"]
[205455,"WMS","PTF6 TESTING:\r\nFile Maint, Station, station=PTF - creating new station ID while testing;\r\n1) In \"Staging Bin \" section, entered A100 (a valid pick bin) in all bin fields. Error msg appears, \"Receiving Bin cannot be order,transfer or manual bin.\" - the error field in question is not highlighted (receiving bin) and the cursor is on 'order picking' bin.\r\n2) THese bins can only be 'staging' type (S) bins; when search select occurs, it yields correct listing of \"S\" bins, but when manually typed in, it is not validating the bin type. I was able to type in various pick/bulk bins (A100, B100, b101, C100) in these bin fields.\r\n3) Was able to create station ID = PTF1, without inputting 'area'. THis should be a mandatory field, since it is elsewhere through the pkg when using WMS.\r","WMMAST","Modified program to ensure that users are puting staging bins in the proper bin fields, also crrected a cursor placement issue, also area should be manditory"]
[204720,"WMS","Edit Suggested Location Transfers (WMETSG-SFL)\r\nThe warning flags displayed in the top right hand corner of the screen do not match the warning flags on the transfer report (WMRPST). Click attachment to see screen.","WMSGTR","Make Report warnings consistent with Inquiry"]
[203434,"WMS","Release 3.7 Problem Account\r\n\r\n\r\n\r\nRF cargo receiving, and F15=inquiry window from new item inquiry (ININIT2)- if a cargo line is partially received, and then inquired upon thru item inquiry, the balance is no longer showing. If any receipt was done to a line, the entire line does not show, when there really is more due. Found while testing 199525).","SRICRGO","Display partially received PO's"]
[204548,"WMS","When verifing a order in WMS (WMETSS) and the item is a 'KIT' . When i end order and try to print an invoice i get a Kit Qty Error coming from COCKBR. The program is looking for VCOASM Records which are not there until you end verification ....See frank for details","WMETSS","Modified program to call program WMCRASM before printing the invoice"]
[203955,"P/O","***** PLEASE SEND FIX TO BRADFORD SUPPLY ****\r\n\r\n\r\nPO Suggestion Breakdown Inquiry (POINSB-SFLCTL)\r\nOccurs when buy loc is same as stk loc. When adding a new location the total suggestion qty is not being recalculated. Getting error ' Loc qties not equal to Total Qties'. But if the total qty is changed it changes the buy location. Resulting in never being able to add a new location. \r\n\r\nThese are steps: \r\n1. Ran report for co 39 to 39, loc 61L to 61L, Print=Y, Delete=Y, Create=Y, Recalc=Y, all other fields at the default. \r\n2. Went into option 2 to edit suggestions. From prompt co 39, loc 61L, vendor CMPTEC. \r\n3. Positioned to item B222, buy loc is 61L, stk loc is also 61L. Suggestion is 1596 for 61L. \r\n4. Selected F19 for breakdown. \r\n5. Selected F20 to add loc 61M for qty of 500. Got message that qties do not equal. \r\n6. Selected F12 from breakdown.\r\n7. Changed total qty of 1596 to 2096, but qty for loc 61L got changed to 2096. \r\n\r\nStill getting error. How can new location be added for this scenario???\r\n\r","POINSB","Changed validation for the Mult Record."]
[206893,"WMS","PTF6 TESTING:\r\nInquiry, #6. Bin, co/loc 76/76, bin A100.\r\nWhen pressing F15=Cycle Count, this is generating an 'urgent' directed bin cycle count, on the RF. Being in an inquiry screen, that function key eludes that an inquiry is being done on the cycle counts for that item; when it is generating a record for cycle counting that could be in error. Need to change key to inform user it is not inquiry; i.e. F15=Gen Bin CC.","ININBBFM","Changed F15 to read f15=Generate Cycle count"]
[206893,"WMS","PTF6 TESTING:\r\nInquiry, #6. Bin, co/loc 76/76, bin A100.\r\nWhen pressing F15=Cycle Count, this is generating an 'urgent' directed bin cycle count, on the RF. Being in an inquiry screen, that function key eludes that an inquiry is being done on the cycle counts for that item; when it is generating a record for cycle counting that could be in error. Need to change key to inform user it is not inquiry; i.e. F15=Gen Bin CC.","ININBB","Recompiled due to screen change"]
[203835,"P/O","In suggested PO edit buying location 01 vendor 915736, item 026500 has an unusual usage flag in the edit screen but not on the suggested order report. There are numerous items that are not showing the flags on the report.","POETSG","Load Flags from VPOSUG records instead of recalculating"]
[203835,"P/O","In suggested PO edit buying location 01 vendor 915736, item 026500 has an unusual usage flag in the edit screen but not on the suggested order report. There are numerous items that are not showing the flags on the report.","POETSGFM","Add Flag Ledgend at top of program."]
[204917,"P/O","On suggested purchase orders,in the show all screen, it is not showing all of the flags as numbers as it does in the show suggested only screen. It just shows the single description as before the change. \r\n **User is going into edit suggestions and taking F15 additional information at which point a second line of information is shown for the suggestions. To the right on the second line it shows FLAG: 1,2, etc to show the warning flags associated with that suggestioon. If the user takes show all F19 at the poinr, the word FLAG and the numbers disappear and is replaced with text of the first flag that is on - in this case UNUSUAL USAGE since flag 1 is on. He would like the multiple flags to show on the SHOW ALL screen**","POETSG","Load Flags in the Load All Routine same as the Load Suggested"]
[208479,"WMS","PTF6 TESTING:\r\nInquiry, #6. Bin, co/loc 76/76, bin A100.\r\nWhen pressing F15=Cycle Count, this is generating an 'urgent' directed bin cycle count, on the RF. Being in an inquiry screen, that function key eludes that an inquiry is being done on the cycle counts for that item; when it is generating a record for cycle counting that could be in error. Need to change key to inform user it is not inquiry; i.e. F15=Gen Bin CC.","ININBBFM","Changed F15 to read f15=Generate Cycle count"]
[208479,"WMS","PTF6 TESTING:\r\nInquiry, #6. Bin, co/loc 76/76, bin A100.\r\nWhen pressing F15=Cycle Count, this is generating an 'urgent' directed bin cycle count, on the RF. Being in an inquiry screen, that function key eludes that an inquiry is being done on the cycle counts for that item; when it is generating a record for cycle counting that could be in error. Need to change key to inform user it is not inquiry; i.e. F15=Gen Bin CC.","ININBB","Recompiled due to screen change"]
[210272,"P/O","When in PO entry and using command 11 to send the PO# vai e-mail it is using the primary PO contact e-mail address set in contact maintenance as the default. However, option #4 on menu PO0022, the program uses the e-mail address established in vendor maintenance.","POFOFM","Apply Vendor contact e-mail address first"]
[210272,"P/O","When in PO entry and using command 11 to send the PO# vai e-mail it is using the primary PO contact e-mail address set in contact maintenance as the default. However, option #4 on menu PO0022, the program uses the e-mail address established in vendor maintenance.","POFOPO","Apply Vendor contact e-mail address first"]
[209410,"P/O","In p.o. detail entry, entered qty then searched on item field, brought up the Item Search window. Cursor'd down to an item, hit F1=item inquiry, (brought me into ININIT2, correctly...) and then hit F12=previous to get back to Item search window, expecting to be back to where the highlighted line item was when I first hit F1=inquiry, but it resequenced, and has cursor on the item field. It should have returned me to where my highlighted line was.\r\nUsed co/loc 76/79, vendor HOME, searched on item, used item B1B.\r","SRITEM","Retain cursor position"]
[209410,"P/O","In p.o. detail entry, entered qty then searched on item field, brought up the Item Search window. Cursor'd down to an item, hit F1=item inquiry, (brought me into ININIT2, correctly...) and then hit F12=previous to get back to Item search window, expecting to be back to where the highlighted line item was when I first hit F1=inquiry, but it resequenced, and has cursor on the item field. It should have returned me to where my highlighted line was.\r\nUsed co/loc 76/79, vendor HOME, searched on item, used item B1B.\r","SRITEMFM","Retain cursor position"]
[208767,"WMS","PTF6 TESTING:\r\nDaily Trans, Transfers, 2. Proof listing, user defaults has co. protected; however, when I search on \"From and To Transfer number\" , popup SRINTR box allows from and to company to be searched on , and changed. Also, when in that box, search/select on from and to location does not have correct cursor advancement. Skips fields.","SRINTR","Protect proper company and location depending on batch status being handled if restricted"]
[208767,"WMS","PTF6 TESTING:\r\nDaily Trans, Transfers, 2. Proof listing, user defaults has co. protected; however, when I search on \"From and To Transfer number\" , popup SRINTR box allows from and to company to be searched on , and changed. Also, when in that box, search/select on from and to location does not have correct cursor advancement. Skips fields.","SRINTRFM","Protect proper company and location depending on batch status being handled if restricted"]
[206481,"P/O","PTF6 TESTING:\r\nPurchasing - Daily Transactions - Receiving - Enter Receipts (RF) - PO# 793 - received 25 lot controlled item LOTG01, Took F7 to end - the lot screen came up - entered the lot # L793, qty 25, bin PG003, did not enter description, shelf life = 111111. Ended the receipt, did not post. Went back into the PO and put an R to reverse the receipt on the line - did not reverse.","POETRC","For RF device, should allow to reverse the receipt."]
[206849,"WMS","PTF6 TESTING:\r\nInquiry, Transfers, 'From' company default is not protected, nor showing in white, and user defaults is set to 'allow change company' = N.","WMINTR","Handle company and location restriction based on batch status"]
[210282,"P/O","have questions about terms discounts and landed cost invoices.","POUPLN","When creating VAPPAYB if terms are subject to a discount populate discount field"]
[209900,"WMS","found order 945864 is currently in batch 6572 but its showing up within the Z -zone - but when the user click on this order# there is nothing to pick because the item is on back order - \r\n\r\nhow come the order appeared in the Z zone handheld when there is no items to pick.. \r","WMGTBN","Modified program to prevent adding a record to file VWMPBINK if qty is 0"]
[205586,"P/O","POMAAC-02 Accrual Adjustment Maintenance \r\n\r\nwhen creating a negative adjustment in on the above screen, the system is creating two negative transactions (two credits) rather than a debit and a credit. \r\n\r\nSpoke to Gary - he believes the program is writing to VMOPOST with a negative balance. \r\n\r","POGLAJ","Post accrual adjustments properly when negative"]
[204070,"P/O","** PLEASE SEND FIX TO BRADFORD SUPPLY **\r\n\r\nSuggested Purchasing - In the sugg. p.o. edit screen, if user selects Addtl Info option, to toggle to two line display, there are 2 function keys that are not responding correctly;\r\nF22= change buying location - if key is pressed and popup box appears, nothing is changed, and F12, the screen is resequencing to beginning of file instead of remaining where it was before pressed.\r\nF19= = breakdown, then F12 previous - Msg appears of \"Invalid vendor number entered, re- enter or use search and select\" - however, the cursor did not move, nor is any field highlighted, so it is unclear as to what field/line contains the invalid vendor. Even when paging up and down, cannot see where problem is. If any other function key is pressed, msg clears.","POETSG","Process screen position properly after coming back from F19 and F22"]
[205397,"P/O","POMAAC-02 Accrual Adjustment Maintenance \r\n\r\nwhen creating a negative adjustment in on the above screen, the system is creating two negative transactions (two credits) rather than a debit and a credit. \r\n\r\nSpoke to Gary - he believes the program is writing to VMOPOST with a negative balance. \r\n\r","POGLAJ","Post accrual adjustments properly when negative"]
[207044,"WMS","Urgent ! within Warehouse managment -\r\n\r\nfrom main menu option 8) 2) 8) 8) picking. \r\nsee batch 5242, Order# 917096 and Order 916920 - the items for theses orders have been picked but there is no letter C for completion .. This is causing major issues with picking for the end users.. How or What is causing this not to complete. \r\n\r\nwe believe this is causing the pick analysis report to show incorrectly as well. see log Q/C Request #: 206024\r\nfor this information. \r\n\r\n\r\nCurrently our biggest issue is why the C for completion does not appear. \r\n\r\nNOTE: FIX already passed to customer. -Monet","VWMPBINK18","Needed to change the key to the file to exclude Kit records"]
[209661,"C/O","\r\nProperly check availability of parent item before creating an M/O for a broken case. \r\n\r\n\r","FDCRMO01","check availabilty of the parent item before creating the M/O."]
[206692,"I/N","item inquiry - receipts detail is only retaining most recent receipt","ININLC","Remove requirment for VPOHEAD record."]
[204053,"I/N","TO R&D. We are encountering an array index error (see below) when running \"Inventory Management>Reports>Costed Bill of Materials Report\".\r\n The report still runs after answering the MSGW, but the levels on the report do not appear to be accurate. We are using Company # 1, Item # 3484100, and Location # 07 to generate the error. \r\nGet email from Margaret.","ININIB","Enlarge array ITM"]
[204053,"I/N","TO R&D. We are encountering an array index error (see below) when running \"Inventory Management>Reports>Costed Bill of Materials Report\".\r\n The report still runs after answering the MSGW, but the levels on the report do not appear to be accurate. We are using Company # 1, Item # 3484100, and Location # 07 to generate the error. \r\nGet email from Margaret.","INRPCB","Enlarge array ITM"]
[204053,"I/N","TO R&D. We are encountering an array index error (see below) when running \"Inventory Management>Reports>Costed Bill of Materials Report\".\r\n The report still runs after answering the MSGW, but the levels on the report do not appear to be accurate. We are using Company # 1, Item # 3484100, and Location # 07 to generate the error. \r\nGet email from Margaret.","INRPIB","Enlarge array ITM"]
[203949,"P/O","(For Kevin / Gary) - Standard Cost, and G/L number prompt in p.o. entry; If standard cost is turned on in Co. Interface, and a p.o. is entered for an item with no item/vendor record (or there is a vendor record, but no G/L number since standard cost is being used..(?), when a line item is entered, G/L number is prompted; one is entered and enter to bring the line up. Bring line back down to edit, and the G/L number is not retained; prompts again. Per Kevin, suggestion to use the message that appears when in the item vendor record -see screen printed attachment.\r\nUsed c./loc. 44/44, vendor DELL, item CANDY.","POETPO2","Should retain g/l no. on the screen if it existed in file."]
[201414,"I/N","Changed decimal places from 2 to 4, and the sytem is rounding down instead of up, See order 1130854 for item 024502, price .19 x .57 = .1083 , result in billing = .10","INUPPR","Half Adjust Price Update Calculations"]
[201943,"I/N","When entering prices for an item and the foreign currency flag in company master is set to 'R', records for each currency code in the Foreign Curr File are written to VINPMAT. Occurs when pricing by item or by location and when there is a currency code entered in the company master. Example: See item 09L for co 09, loc 61L. 3 records created in VINPMAT, 1 for domestic, CAD, & LI. \r\n\r\n \r","INUPPL2","Do not populate currency rate other than company' s setup into VINPMAT"]
[210288,"P/O","When running PO Price Verfication update the AP Company file VAPCOMP should include the \"Material Variances\".","POUPIV","Include variance amount when updating the company file so aging and MTD/YTD purchases are correct."]
[207436,"P/O","Landed Cost Code File Maint (POMALC)\r\nLanded Cost Group/Code Assoc (POMALX)\r\n\r\nWhen selecting F4=SEARCH on the cost code field or (group code) and then changing the company on the search screen to select a cost code from a different company the company is not being passed to the display. \r\n\r\nThese are steps: \r\n1. Selected option 7 from PO file maintenance menu.\r\n2. Co 39 is the default co. Positioned on cost code and selected F4. \r\n3. Changed company on search screen to 51 and pressed ENTER. \r\n4. Selected cost code ADDL for co 51 and pressed ENTER. \r\n\r\nCo 39 is still displaying and no cost code data is displaying. \r","POMALC","After cost code search, should populate Company no."]
[207436,"P/O","Landed Cost Code File Maint (POMALC)\r\nLanded Cost Group/Code Assoc (POMALX)\r\n\r\nWhen selecting F4=SEARCH on the cost code field or (group code) and then changing the company on the search screen to select a cost code from a different company the company is not being passed to the display. \r\n\r\nThese are steps: \r\n1. Selected option 7 from PO file maintenance menu.\r\n2. Co 39 is the default co. Positioned on cost code and selected F4. \r\n3. Changed company on search screen to 51 and pressed ENTER. \r\n4. Selected cost code ADDL for co 51 and pressed ENTER. \r\n\r\nCo 39 is still displaying and no cost code data is displaying. \r","POMALG","After cost code search, should populate Company no."]
[207436,"P/O","Landed Cost Code File Maint (POMALC)\r\nLanded Cost Group/Code Assoc (POMALX)\r\n\r\nWhen selecting F4=SEARCH on the cost code field or (group code) and then changing the company on the search screen to select a cost code from a different company the company is not being passed to the display. \r\n\r\nThese are steps: \r\n1. Selected option 7 from PO file maintenance menu.\r\n2. Co 39 is the default co. Positioned on cost code and selected F4. \r\n3. Changed company on search screen to 51 and pressed ENTER. \r\n4. Selected cost code ADDL for co 51 and pressed ENTER. \r\n\r\nCo 39 is still displaying and no cost code data is displaying. \r","POMALX","After cost code search, should populate Company no."]
[207436,"P/O","Landed Cost Code File Maint (POMALC)\r\nLanded Cost Group/Code Assoc (POMALX)\r\n\r\nWhen selecting F4=SEARCH on the cost code field or (group code) and then changing the company on the search screen to select a cost code from a different company the company is not being passed to the display. \r\n\r\nThese are steps: \r\n1. Selected option 7 from PO file maintenance menu.\r\n2. Co 39 is the default co. Positioned on cost code and selected F4. \r\n3. Changed company on search screen to 51 and pressed ENTER. \r\n4. Selected cost code ADDL for co 51 and pressed ENTER. \r\n\r\nCo 39 is still displaying and no cost code data is displaying. \r","SRLAND","Should pass back Company No."]
[207436,"P/O","Landed Cost Code File Maint (POMALC)\r\nLanded Cost Group/Code Assoc (POMALX)\r\n\r\nWhen selecting F4=SEARCH on the cost code field or (group code) and then changing the company on the search screen to select a cost code from a different company the company is not being passed to the display. \r\n\r\nThese are steps: \r\n1. Selected option 7 from PO file maintenance menu.\r\n2. Co 39 is the default co. Positioned on cost code and selected F4. \r\n3. Changed company on search screen to 51 and pressed ENTER. \r\n4. Selected cost code ADDL for co 51 and pressed ENTER. \r\n\r\nCo 39 is still displaying and no cost code data is displaying. \r","SRLNDG","Should pass back Company No."]
[205025,"I/N","If you create a inventory transfer thru Customer orders detail screen and add that line to a existing transfer batch and the last item that is in that transfer batch has been deleted off of the transfer, the new record created on that transfer will be marked deleted.\r\n\r\nThis is a \"Urgent\" issue they create may transfers.","COETOOCT","Initialize fields to prevent carry over from prior record"]
[205363,"I/N","Item search - when using \"W\"= word search for description, if the user enters one string of text, the program will only retrieve records with that text in the same position. If that text is in any other position in the description, those records will not be retrieved. Kevin D. is familiar with this issue.","XASRSV","Treat Word Search with only 1 word as a Contains"]
[208854,"POS","Issues with F6 Close while payments on order. \r\nCreate retail with 2 detail lines on backorder - pay the order in full. F7 to invoice order. \r\nGo into the 001 order and delete one detail line and ship the other. On the summary screen user is able to take F6 close while there are payments on the order. Function keyed should not be allowed. \r","RTETR3","Do not allow F6=Close if deposits exist in -001 orders"]
[208750,"POS","Retail entry detail screen allows a user to scan the same gift card # (when selling) on two different detail lines on the same order.","RTETR2","Should not allow entering duplicted Gift Card # in the same order"]
[208453,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INRPPBC1","Control F6"]
[208453,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INRPPBFM","Control F6"]
[208453,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INRPPDC1","Control F6"]
[208453,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INRPPDFM","Control F6"]
[208453,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INUPOHC1","Control F6"]
[208453,"I/N","***** PTF Testing *****\r\nAllows interactive processing when user is restricted to batch.\r\nMenu IN0027 - \t INUPOH – Physical Count Set Up\r\n\tINRPPB – Phys Count Sheet by Bin/Location\r\n\tINRPPD – Phys Count Sheet by Div/Class\r\n\tINUPPC – Update Physical Inventory","INUPOHFM","Control F6"]
[207774,"I/N","***** PTF Testing ******\r\nInventory - Reports - Location Report -User restricted to location 1705. Co 54, Item A10000 to A90000. The program bypasses the location selection screen. The report does not print the qty for any location, only shows the company total quantity.","INRPWHC1","Load user default location if restricted"]
[206201,"I/N","****** PTF Testing ******\r\nInventory - File Maint - Price/Cost change Maint - User restricted to Co/Loc 54/1703. When you enter this program, Co and Loc are defaulted in. However, if one is pricing by item, not location, the program does not allow processing. Gives error \"Invalid Location. Location cannot be entered when pricing by item\". Should check if pricing by item or location, then default location in if by location, or leave location blank if pricing by item.","INMAPC","If pricing by item and location restriction clear location since user cannot change it"]
[203299,"I/N","We have noticed that items that are invoiced as \"LS\" (lost sale) manually changed to 'LS' code in Order Entry prior to invoicing and are serial number controlled - they commit the serial numbers in the serial # master file and don't release them. See order #258524 for an example of this on item # DF-50 FOGGER.","COCKBR","Need to check serial# for Lost Sale"]
[206316,"I/N","****** PTF Testing ******\r\nInventory - Inquiry - Serial Number - Co# 54, Loc 1702, Item # P376S, SN Z123456789012345678Z. Customer PO Number is not displayed. The Customer PO for Order 2317-000 is CUSTPO#XXXXXXXXXXXX9 .","COUPSH","Update VINSERL customer PO number to insure it has the current value when invoiced"]
[209889,"POS","When doing a return to an order that was paid by check if its the next day you should not have access to F9=check .. Its ok if you do an order as a return but if you take a regular order and do a return within that order and the balance is negative it allows f9=check payment","RTETR3","Check payment type allowed for F20 return"]
[210304,"C/O","***PTF TESTING***\r\nOrder Verification (COETSS)\r\nWhen selecting F13 to b/o remaining qty the bin quantities for a multi uom item are not correct. Click attachment to see bin selection screen. \r\n\r\nThese are steps:\r\n1. Entered order 759 for co 09, qty of 2 for item 09GC. (Selling qty is CS of 24 each)\r\n2. Printed pick ticket. \r\n3. Went into order verification, scanned 1 CS. \r\n4. Selected F13 to b/o. Bin Selection screen displayed. Ship Qty should be 24 because only qty of 1 was scanned. \r\n\r\nI have deleted the box that was created and reset the b/o qties. \r\n \r","COETSS","Pass qty properly to SRUPBN and SRUPLT taking into account UOM conversion since those programs will convert the UOM."]
[208738,"C/O","***PTF TESTING***\r\nCustomer/ Item Pricing Inquiry (COINCI)\r\nWhenever there is a markup (either %, margin, or dollar up) using the Last, Average, Other, or Standard costs the 'Actual Price' is calculated in domestic for a foreign customer. This occurs when flag in company master is set to 'R' for rate. \r\n\r\nExamples:\r\nCompany 09, customer CUST900, item 09LA, loc 61L. \r\nPromo for customer CUST900 at qty of 1000 is .89 cents is in domestic. \r\nCustomer CUST900 at qty 90 (30% up Other cost) is in domestic. \r\nDiscount off price level 1 is foreign and so is pricing using any of the price levels. \r\n \r\nFor standard cost example see company 51, customer CUST101, item ATEST7, loc 61A. \r\n\r\n\r\n \r","COINCI","Convert domestic to foreign actual price properly"]
[208775,"POS","*****PTF 6 Testing***** POS (CO 61 Customer GOODCUS Store A001)\r\n\r\nWhen entering a Pick up item with a discount on the Customer Master File Maintenance, the total being calculated for deposit requirement is off.\r\n When there is a retail or wholesale customer without a discount it is being calculated correctly.\r\n\r\nGucci $195.00\r\n3%disc $ 5.85\r\ntax $ 19.41\r\nTotal requested: $208.93\r\nTotal on order: $208.56\r\nBalance Due - $ .37\r\n \r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Item Gucci, F15=Add'l Information Pick-up 'Y')\r\n\r\n\r","RTETR3","Should apply order discount to B/O and Pick-up taxable amount"]
[206770,"C/O","End of Month (COENMO)\r\nWhile testing log # 202911 it was found that records in food extension files FSAHEAD and FSADETL are not getting purged. \r\n\r\nThese are steps:\r\n1. Entered order # 1173 with date of 050106. (which is greater than 366 days to purge in c/o interface)\r\n2. Ran eom. Order in files VCOHEAD, VCODETL, VSAHEAD, VSADETL, FCOHEAD, & FCODETL were purged, but records still remain in FSAHEAD & FSADETL. \r","SAPGSA","Purge Food System Sales Analysis files"]
[209905,"C/O","The FININIT-02 is the F16=I/C Inq option from Customer Order Item Inquiry should have (Inventory Control) after the title as base does. They are both Item Inquiry, therfore it makes it more clear to label the Inventories Inquiry as such.\r\nBase:\r\n ININIT1-01 Item Inquiry \r\n ININIT2-01 Item Inquiry ( Inventory Control ) \r\nFoods:\r\n ININIT1-01 Item Inquiry \r\n FININIT-02 Item Inquiry \r\n\r\nNavigation: \r\nCustomer Orders\r\nInquiry\r\nItem (F16=I/C Inq)\r","FININITFM","Expand size of window title field"]
[209905,"C/O","The FININIT-02 is the F16=I/C Inq option from Customer Order Item Inquiry should have (Inventory Control) after the title as base does. They are both Item Inquiry, therfore it makes it more clear to label the Inventories Inquiry as such.\r\nBase:\r\n ININIT1-01 Item Inquiry \r\n ININIT2-01 Item Inquiry ( Inventory Control ) \r\nFoods:\r\n ININIT1-01 Item Inquiry \r\n FININIT-02 Item Inquiry \r\n\r\nNavigation: \r\nCustomer Orders\r\nInquiry\r\nItem (F16=I/C Inq)\r","FININIT","Add ( Inventory Control) to window title"]
[208258,"I/N","When the broken case qty is changed from the item maintenance, make sure that the Bill of Materials is updated based on new qty. \r\nA new revision is created based on the date.","FDUTBRKCS","*"]
[208465,"POS","*****PTF 6 Testing***** POS (CO 61 Customer #000005 Store A001)\r\nWhen Trade-In's are allowed, and the Supervisor and Password are entered the next panel 'Trade-In Entry' has a Password field that is not enterable. It is causing a problem in GUI.\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Enter a customer, Enter to detail then F22=Trade-In)","RTETR2TTFM","Remove password from screen"]
[208465,"POS","*****PTF 6 Testing***** POS (CO 61 Customer #000005 Store A001)\r\nWhen Trade-In's are allowed, and the Supervisor and Password are entered the next panel 'Trade-In Entry' has a Password field that is not enterable. It is causing a problem in GUI.\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Enter a customer, Enter to detail then F22=Trade-In)","RTETR2TT","Set off *in05"]
[211484,"C/O","Found while testing Food log 207765, created from base log 200278. Customer Orders - Daily Transactions - Confirmation - Print/Update Invoices. Ran invoices for Co# 54, order # 2286 -took the *VIEW option for the sales journal and ran interactively. The PDF contained the invoice, not the sales journal. See attached.","COFOBLC1","Assign correct spool file name for *view processing"]
[211484,"C/O","Found while testing Food log 207765, created from base log 200278. Customer Orders - Daily Transactions - Confirmation - Print/Update Invoices. Ran invoices for Co# 54, order # 2286 -took the *VIEW option for the sales journal and ran interactively. The PDF contained the invoice, not the sales journal. See attached.","COFOBLC2","Assign correct spool file name for *view processing"]
[210403,"P/O","On the Open Cargo Tracking Report. It's printing Cargos that are fully recieved. Being a Open Cargo tracking report, should it not print only Cargos that are still open?\r\nFor example, I run the report for vendor # 002090. All cargos was recieved from this vendor.\r\nPlease advise.\r\nThanks","PORPBT","Do not print closed cargos"]
[207906,"C/O","When in \"Bill of Materials Component Maintenance\" (SRBOM), after you select an Item with F4 (SRITEM) and return, the cursor is 2 rows down in the qty column.\r\nI corrected this on our system by changing the following line of SRBOM:\r\nD6879 inrow sub 1 row\r\n*** instead of subtracting 1, I changed the line to sutract 3.\r\nAfter that, it positioned correctly.","SRBOM","Correct cursor position after search"]
[208358,"POS","*****PTF 6 Testing***** POS GUI (CO 61 Customer GOODCUS Store A001)\r\n\r\nF20 Return from within the order detail with a receipt, for an Inactive Item 699#14, receives an error on order validation for an invalid item, this happens on the F7 to print the invoice after the money has been refunded. There is another purchase on the order of lesser value.\r\n\r\nNow the order must be cancelled, but there is no warning that money has changed hands already.\r\nPlease note F6 is fine for the returns from the header\r\n\r\n Returns with Receipt \r\n'Y' Return Inactive items \r\n\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update\r\n\r\n\r","COCKBR","Do not validate item status if order is a retail return w/ receipts."]
[208354,"POS","*****PTF 6 Testing***** POS (CO 61 Customer GOODCUS Store A001)\r\nWhen cancelling an entire order over the authorization limit, the authorization is required. \r\nProblem:\r\nWhen cancelling lines over the authorization limit, authorization is not required. it needs to be based on the additional defaults. \r\n\r\nStore Maintenance, Additional Defaults set up as the following:\r\n Cancel Line Authorization Limit..: 1.00 \r\n Cancel Order Authorization Limit.: 100.00 \r\n\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Enter a Customer and an order with several lines)\r","RTETR2","Should check \"Cancel Item Limit\""]
[207466,"P/O","***PTF TESTING***\r\nNew Purchase Order Entry (POETPO2)\r\nWhen the G/L acct# from the item/vendor file is invalid po entry is not allowing the G/L acct to be overridden. Note that old po entry is prompting for the G/L acct. \r\n\r\nThese are steps: \r\n1. Entered po 77 for co 09, loc 61L. \r\n2. Entered qty of 1000 for item 09LB. G/L acct# 1001.0000 defaulted in from item/vendor as a invalid acct. \r\n3. Searched and selected inventory acct# 4000.0000. Pressed ENTER.\r\n4. The original G/L acct from the item/vendor redisplayed. \r","POETPO2","Allow override G/L Account#"]
[210409,"A/P","Voucher Distribution (APETVO-SFLCTL)\r\nFor a foreign vendor getting message 'Invalid distribution totals' after selecting F6=DOMESTIC followed by F12 to return to voucher entry screen. This occurs when percentages are entered to distribute totals and the total distribution is 500.00. However if 1000.00 is distributed there is no message. \r\n\r\nThese are steps: See co 09, batch 11. \r\n1. From voucher entry selected vendor EURO and pressed ENTER. \r\n2. Entered invoice #, invoice date and invoice amount of 500.00 in EURO, pressed ENTER. \r\n3. Selected F2=DISTRIBUTION. \r\n4. Searched and selected G/L acct # 1000.0000 with 25%, acct # 1001.0000, with 25%, 1002.000 with 50%, pressed ENTER.\r\n5. Selected F8=REDISTRIBUTE. Total in EURO is 500.00. \r\n6. Selected F6=DOMESTIC. Total is now 714.29 \r\n7. Selected F12 to return to voucher entry and the total changed to 178.56. There is no ability to get out of the screen. If the F6=FOREIGN is selected and then F12 the distribution is lost. \r\n\r\n\r\n\r","APETVO","Properly handle F12 from distribution screen"]
[210879,"A/P","Letter of Credit/Wire Transfer \r\n\r\nAfter entering a wire transfer and taking option F7=End Batch from screen APETLC03 Letter of Credit Payment the system brings you back to the main entry screen from LOC/W/T. However, in doing so, the underlining of the column headings disappear. \r\n\r\nONLY OCCURS WHEN THERE IS A BANK CHARGE AFFILIATED WITH BATCH. \r\n\r","APETLNFM","Remove heading cursor position field to display heading underline properly"]
[210879,"A/P","Letter of Credit/Wire Transfer \r\n\r\nAfter entering a wire transfer and taking option F7=End Batch from screen APETLC03 Letter of Credit Payment the system brings you back to the main entry screen from LOC/W/T. However, in doing so, the underlining of the column headings disappear. \r\n\r\nONLY OCCURS WHEN THERE IS A BANK CHARGE AFFILIATED WITH BATCH. \r\n\r","APETLN","Re-compiled only"]
[206697,"C/O","Order Verification Summary (COETSS-03)\r\nFor foreign customers suggest adding the foreign currency code and description. Click attachment to see order # 3106 entered in Japanese YEN.\r\nHandling, Misc, & Freight are in YEN. \r","COETSS","Display currency on summary screen if not domestic"]
[206697,"C/O","Order Verification Summary (COETSS-03)\r\nFor foreign customers suggest adding the foreign currency code and description. Click attachment to see order # 3106 entered in Japanese YEN.\r\nHandling, Misc, & Freight are in YEN. \r","COETSSFM","Display currency on summary screen if not domestic"]
[210290,"A/P","Recently there were changes done to accomodate the new Canadian Check Requirements, (on Log # 190652) The changes made only pertained to Mark Magic, they also should have been applied to Pre Printed Check forms as well. Sea Corp needs this done for their go live (currently slated for 02/28) (For a copy of the requirements, you can see either Richard s. or Jenn Tew)","XAMABKFM","Add Date type information"]
[210290,"A/P","Recently there were changes done to accomodate the new Canadian Check Requirements, (on Log # 190652) The changes made only pertained to Mark Magic, they also should have been applied to Pre Printed Check forms as well. Sea Corp needs this done for their go live (currently slated for 02/28) (For a copy of the requirements, you can see either Richard s. or Jenn Tew)","XAMABK","Add Date type information"]
[206041,"C/O","We DEBITED a customer order on a VISA for 1491.82 then we CREDITED them for -1491.82 then we DEBITED them for 1225.24. The transaction now shows up as an A/R on the account as a balance owing of 2717.06. This seems like a bug to me. I cannot see what we might have done wrong.","COUPS1","Need to include Debit and status \"R\" records in VARDEPS"]
[211005,"P/O","In Cargo tracking Entry Screen ID:POETB-SFL Verbiage to be more gui friendly\r\n'Invalid. Specific PO must be entered before using F10' S/B Before slecting 'Place PO in Container'\r\n'Invalid. Specific PO must be entered before using F11' S/B Before slecting 'Remove PO from Container'\r\n\r\nNavigation:\r\nPurchasing\r\nDaily Transaction Processing\r\nCargo Tracking\r\nCargo Entry (Search for a cargo CO 01 LOC 01Enter)","POETBD","Remove F10, F11 from error message"]
[207305,"S/A","The S/A Reports: 'Credit Returns by Customer' and 'Credit Returns by Credit Reason' are not totalling correctly.","SARPDC1","Print customer total"]
[207305,"S/A","The S/A Reports: 'Credit Returns by Customer' and 'Credit Returns by Credit Reason' are not totalling correctly.","SARPDCPF","Print customer total"]
[207305,"S/A","The S/A Reports: 'Credit Returns by Customer' and 'Credit Returns by Credit Reason' are not totalling correctly.","SARPDR2","Print Credit Reason at the page break"]
[207305,"S/A","The S/A Reports: 'Credit Returns by Customer' and 'Credit Returns by Credit Reason' are not totalling correctly.","SARPDRPF","Print Credit Reason at the page break"]
[210952,"P/O","New PO Entry Detail (POETPO)\r\nThe Unit Cost is displaying in domestic currency but the extension is displaying in foreign currency. Click attachment to see po detail screen. \r\n\r\nThese are steps:\r\n1. Entered po 435 for co 82, vendor F2 (Currency CAD, rate of 1.17380)\r\n2. Entered qty 10 of item B43, cost of 84.23 retrieved from item/vendor, which is correct.\r\n3. Pressed enter to add item. The domestic cost of 71.7584 is displayed on the top portion of screen. \r\n\r","POETPO2","Display Foreign Cost in entered item list for foreign currency vendors"]
[210867,"P/O","Landed Cost Verification (POETBSR-IFL - accessed via the Landed Summary screen from Tracked Cargo Receiving Summary)\r\nThe Item Cost does not match the cost on the cargo. \r\n\r\nThese are steps:\r\n1. Entered po 421 for co 82, qty of 1000 of item ALMONDS. \r\n2. Placed the po on cargo 47. \r\n3. From Tracked Cargo receiving entered catch weight of 48000, updated bins. Note that standard weight is 50000. \r\n4. Selected F7 to end. Selected F8=LANDED SUMMARY then F10=ITEM DETAIL. \r\n\r\nThe item cost is 359.50 which uses the standard weight (50LB x 7.19LB). The item cost should be 345.12 (48LB x 7.19/LB). \r\nExtended item cost on cargo is 345,120.00.","POETBSR","Recompute Item Cost on Landed Summary if catch weight"]
[209481,"VARSITY","Fedex Tracking# not getting updated correctly in VCOSHB file. Also for Multi Box Fedex shipment, the freight charges gets calculated only on the last box.","COUPVS","Mofify to get Fedex Tracking# when available and Do not populate ACODC when FEDEX shipment."]
[209481,"VARSITY","Fedex Tracking# not getting updated correctly in VCOSHB file. Also for Multi Box Fedex shipment, the freight charges gets calculated only on the last box.","WMINVS","Mofify to get Fedex Tracking# when available and Do not populate ACODC when FEDEX shipment."]
[208675,"C/O","New trigger needed - if a user cancels a line of an order that is already has a print code B (meaning that it has already been verified) to ensure that the user will know there may be a difference between the invoice and the shipping documents.","COCKCB","New Trigger to alert if cancel during \"B\" cycle"]
[202769,"C/M","Wrong fix, not company name (TACNAM) needs customer name. \r\nSEND FIX TO CUSTOMER.\r\nI am trying to create mailing labels for customers. When I get the labels though they don't have the company name listed.","CRFOLB","Print company name"]
[202769,"C/M","Wrong fix, not company name (TACNAM) needs customer name. \r\nSEND FIX TO CUSTOMER.\r\nI am trying to create mailing labels for customers. When I get the labels though they don't have the company name listed.","CRFOLBPF","Print company name"]
[203413,"C/O","Pricing By Item (COMACC-SFLCTL)\r\nWhen entering qty breaks for an item via the Selling Price Entry/Update screen (INUPPL) populate the type of markup (TM) as percentage in file VCOCSCD. Otherwise this field is blank and displays error message when on screen COMACC-SFLCTL. \r\n\r\nThese are steps: \r\n1. For item B54, co 39, loc 61L, from item balance selected F2 for pricing. \r\n2. Entered qty 50 with 33 % up from 'A' for Avg cost. \r\n3. On COMACC-SFLCTL the TM is blank. \r\n\r","INUPPL1FM","Add Type of Mark Up"]
[203413,"C/O","Pricing By Item (COMACC-SFLCTL)\r\nWhen entering qty breaks for an item via the Selling Price Entry/Update screen (INUPPL) populate the type of markup (TM) as percentage in file VCOCSCD. Otherwise this field is blank and displays error message when on screen COMACC-SFLCTL. \r\n\r\nThese are steps: \r\n1. For item B54, co 39, loc 61L, from item balance selected F2 for pricing. \r\n2. Entered qty 50 with 33 % up from 'A' for Avg cost. \r\n3. On COMACC-SFLCTL the TM is blank. \r\n\r","INUPPL1","Add Type of Mark Up"]
[207904,"A/P","Release 3.7 Food\r\n\r\n\r\n\r\nThe report (PORPIV) shows the invoice dollar amounts and\r\ndiscount dollar amounts as the same even though the discountable amounts were changed during entry. The computer shows the discount amount changed, but the report does not display that amount.\r\n\r\nThanks\r\nCory Lutton","PORPIV","Print discountable amount from file since it may have been overridden"]
[207904,"A/P","Release 3.7 Food\r\n\r\n\r\n\r\nThe report (PORPIV) shows the invoice dollar amounts and\r\ndiscount dollar amounts as the same even though the discountable amounts were changed during entry. The computer shows the discount amount changed, but the report does not display that amount.\r\n\r\nThanks\r\nCory Lutton","POUPIV","Print discountable amount from file since it may have been overridden"]
[205908,"M/O","Can't see serial #'s for MO orders with more than one line:\r\nThe following patch was applied to our system, but it doesn't appear to have fixed the problem that we reported:\r\n MODIFIED BY : A Fisher (vai) Log: 203,319\r\n DATE : 04-13-07 Tag: *none\r\n DESCRIPTION : Apply Fix listed below (After Srvc Bill) .\r\n : MODIFIED BY : Gary Unger Log: 203319 (K3319) :\r\n : DATE : 04/12/2007 :\r\n : DESCRIPTION : Do not allow duplicate serial numbers :\r\n : for different lines :\r\n :........................................................:\r\nCould you please call Jon Nass at 262 798 5353?\r","MOUPSQ","Insure serial numbers are moved to the next sequence if needed for all lines. Made changes done on log 203319 into a subroutine"]
[205908,"M/O","Can't see serial #'s for MO orders with more than one line:\r\nThe following patch was applied to our system, but it doesn't appear to have fixed the problem that we reported:\r\n MODIFIED BY : A Fisher (vai) Log: 203,319\r\n DATE : 04-13-07 Tag: *none\r\n DESCRIPTION : Apply Fix listed below (After Srvc Bill) .\r\n : MODIFIED BY : Gary Unger Log: 203319 (K3319) :\r\n : DATE : 04/12/2007 :\r\n : DESCRIPTION : Do not allow duplicate serial numbers :\r\n : for different lines :\r\n :........................................................:\r\nCould you please call Jon Nass at 262 798 5353?\r","MOETSL","Number properly when creating serial numbers"]
["209000","C/O","New O/E - If you go into an existing order, pull down an existing line, use F8 for promotions, then F12 from Promos the line number is corrupted. F8 should not be allowed except in entry mode.","COETOO2","Only allow F8 for promotions in entry mode to insure line number is not corrupted"]
["208748","C/O","rel 3.7 - need country code turned off in customer inquiry/maintenance \r\nrel 3.7 - need avail credit to not show on customer inquiry","ARINCS2","If no credit limit defined and customer set not to do credit checking do not display available credit. It is misleading since the customer has no limit."]
["208748","C/O","rel 3.7 - need country code turned off in customer inquiry/maintenance \r\nrel 3.7 - need avail credit to not show on customer inquiry","ARINCS2FM","If no credit limit defined and customer set not to do credit checking do not display available credit. It is misleading since the customer has no limit."]
["208992","C/O","The location is not protected in order billing selection (COMABC) even when the user is not allowed to change locations from their default.","COMABC","Handle location restriction"]
["208992","C/O","The location is not protected in order billing selection (COMABC) even when the user is not allowed to change locations from their default.","COMABCFM","Handle location restriction"]
[207649,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVT","Added Terms & Description to report"]
[207649,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVTPF","Added Terms & Description to report"]
[207649,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVRPF","Added Terms & Description to report"]
[207649,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVR","Added Terms & Description to report"]
[207649,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVP","Added Terms & Description to report"]
[207649,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVPPF","Added Terms & Description to report"]
[207649,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVRTPF","Added Terms & Description to report"]
[207649,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVRT","Added Terms & Description to report"]
[205409,"C/O","R/A entry \r\n\r\nIf user selects a Credit Reason code that is Update Inventory 'NO' on the entry/update screen, the error message should read: \r\nCredit Reason cannot be Update Inventory (N), on an R/A as it is on the header screen. Currently the system displays the following message: You must Press Enter to update a line, Please Select Line again. \r\n\r\nsee attached screen:\r","COETOO3","Change error message for R/A detail with updinv = N"]
[203524,"M/O","We are not able to enter serial # information for anticipated serial #'s for a manufacturing order that has more than one line for the parent item. \r\nExample mo: 528220 sn: 307029797 This is the first occurrence of the problem. The anticipated SN exists, but we can't see it when completing the MO. This seems to happen when we allow the system to auto-generate anticipated serial #'s and then go in and change the serial #'s when we determine what the serial #'s should be. Priority: Urgent - this problem is impacting quality testing and shipping.","MOETSL","Do not allow duplicate serial numbers for different lines with the same item"]
[203524,"M/O","We are not able to enter serial # information for anticipated serial #'s for a manufacturing order that has more than one line for the parent item. \r\nExample mo: 528220 sn: 307029797 This is the first occurrence of the problem. The anticipated SN exists, but we can't see it when completing the MO. This seems to happen when we allow the system to auto-generate anticipated serial #'s and then go in and change the serial #'s when we determine what the serial #'s should be. Priority: Urgent - this problem is impacting quality testing and shipping.","MOUPSQ","Insure serial numbers are moved to the next sequence if needed"]
[210376,"A/R","Problem discovered while testing in 5.0. \r\n\r\nARMASL-02 Salesman File Maintenance \r\n\r\nIf changes are made in the POS window(F17) and then F12 is pressed, user is returned to Salesman Maintenance and changes are kept even though <Enter> was not pressed on POS window. Note: if <Enter> is pressed from Salesman Maintenance at this point, then changes remain permanent. \r\n \r\nNavigation:\r\nA/R - File Maint. - Salesman\r\nF17 Retail POS option\r\nmake a change\r\nHit F12 \r\n\r","ARMASLFM","Changed CF12 to CA12"]
[210376,"A/R","Problem discovered while testing in 5.0. \r\n\r\nARMASL-02 Salesman File Maintenance \r\n\r\nIf changes are made in the POS window(F17) and then F12 is pressed, user is returned to Salesman Maintenance and changes are kept even though <Enter> was not pressed on POS window. Note: if <Enter> is pressed from Salesman Maintenance at this point, then changes remain permanent. \r\n \r\nNavigation:\r\nA/R - File Maint. - Salesman\r\nF17 Retail POS option\r\nmake a change\r\nHit F12 \r\n\r","ARMASL","Re-compiled only"]
[207629,"A/R","Discovered while testing log #206707\r\nError received when submitting this in *view mode that will produce no data\r\nIf run in batch, a message is received ' Your submitted job had no results. Please check your selections and try \r\nagain. ' A blank report header should be produced. The User Defaults are set to Message 'Y'. \r\n\r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n Reply List entry with sequence number 9999 added to system reply list. \r\n No files named ARLSNMPF are active. \r\n Reply list entry with sequence number 9999 removed from system reply list. \r\n No files named ARLSNMPF are active. \r\n No files named ARLSNMPF are active. \r\n Object not found. Object is /EXCEL/JEN T/ARLSNMPF_20070611_125556.pdf. \r\n Program XANORP in library *LIBL not found. \r\n Error found on CALL command. \r\n CPF0001 received by ARLSNMC1 at 80400. (C D I R) \r\n D \r\n Function check. CPF0001 unmonitored by ARLSNMC1 at statement 80400, \r\n instruction X'04D0'. \r\n\r\nNavigation:\r\nSales An","ARLSNM","Print heading for empty report"]
[202391,"WMS","Bin Replenishments - When taking lot controlled pieces off a pallet to satisfy a bin replenishment, the lots cannot be confirmed on the pending replenishment screen.","WMETRP","Bin Replenishment entry"]
[202454,"WMS","Bin Replenishments - If a lot controlled pallet exists in a staging bin and is selected to fill a replenishment request, the pallet and lot are ignored. When then attempting to pick the replenishment, the absence of a lot makes it impossible to pick up the product.","WMUPBR","Calculate Bin Replenishments"]
[210248,"M/O","Program MOINMS (F21 from MO Inq) does not display info properly when scrap is reported against an MO. Changes made to make this a 27x132 screen corrupted the information displayed. The R37PTF.05 version displays properly.","MOINMS","Correct display when scrap is found caused by conversion to 27 x 132"]
[210248,"M/O","Program MOINMS (F21 from MO Inq) does not display info properly when scrap is reported against an MO. Changes made to make this a 27x132 screen corrupted the information displayed. The R37PTF.05 version displays properly.","MOINMSFM","Correct display when scrap is found caused by conversion to 27 x 132"]
[210248,"M/O","Program MOINMS (F21 from MO Inq) does not display info properly when scrap is reported against an MO. Changes made to make this a 27x132 screen corrupted the information displayed. The R37PTF.05 version displays properly.","MOINOP","If Make to Stock do not display invalid under customer name in completed view"]
[204064,"P/Q","******PTF Testing******\r\nPQ - Daily Trans - Received Goods Entry - Co# 54, PO 707, Highlighted line 1, PQ-376, lot # L1.Take F8 for Test Inq. In PQINPO-SFL, hit enter. The COLOR test is highlighted in PQINTS-SFL. Take F10= Test Procedure. \"Valid\" misspelled as Vaild.","PQINTSFM","Correct field heading"]
[204064,"P/Q","******PTF Testing******\r\nPQ - Daily Trans - Received Goods Entry - Co# 54, PO 707, Highlighted line 1, PQ-376, lot # L1.Take F8 for Test Inq. In PQINPO-SFL, hit enter. The COLOR test is highlighted in PQINTS-SFL. Take F10= Test Procedure. \"Valid\" misspelled as Vaild.","PQINTS","Re-compiled only"]
[207052,"S/A","SARPTES Territory Sales Summary has a target for numeric operation message:\r\nMessage . . . . : The target for a numeric operation is too small to hold the result.\r\n \r\nNavigation:\r\nCalled from SARPTESC1\r\n\r\nThe following parms were changed:\r\nFrom Period 0107\r\nSELECTION: Profit G,L,E G and 40%\r\nOutput Queue *VIEW \r\n\r\n \r\n\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/30/07 Time sent . . . . . . : 10:47:16 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPTES in program R37PTF/SARPTES at \r\n statement 023700 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. \r\nPos","SARPTES","Enlarge numeric fields"]
[206293,"S/A","PTF 6 Testing SARPCSM Salesman Summary Sales has target too small for operation. \r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nSalesman\r\nSummary Sales \r\nParms changed:\r\nFrom Period/Year........ 0106 (PP/YY) To Period/Year....... 1206 (PP/YY)\r\nSELECTION: Profit G,L,E... G 0040\r\nClicked forward\r\n\r\nThe target for a numeric operation is too small to hold the result (C G D F)\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/16/07 Time sent . . . . . . : 10:37:35 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPCSM in program R37PTF/SARPCSM at \r\n statement 031600 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result. \r","SARPCSMPF","Enlarge numeric fields"]
[206293,"S/A","PTF 6 Testing SARPCSM Salesman Summary Sales has target too small for operation. \r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nSalesman\r\nSummary Sales \r\nParms changed:\r\nFrom Period/Year........ 0106 (PP/YY) To Period/Year....... 1206 (PP/YY)\r\nSELECTION: Profit G,L,E... G 0040\r\nClicked forward\r\n\r\nThe target for a numeric operation is too small to hold the result (C G D F)\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/16/07 Time sent . . . . . . : 10:37:35 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPCSM in program R37PTF/SARPCSM at \r\n statement 031600 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result. \r","SARPCSM","Re-compiled only"]
[206061,"S/A","PTF 6 testing report SARPCSS Customer Sales Summary has target for a numeric operation is too small to hold the result.\r\nNavigation:\r\n\r\nS/A \r\nReports\r\nSummary Reports\r\nCustomer\r\nSummary Sales \r\n\r\nFrom period 0106\r\nTo period 1206\r\n\r\nKey in profit \"Greater than\" and 20 percent. \r\n\r\n\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/15/07 Time sent . . . . . . : 14:45:02 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPCSS in program R37PTF/SARPCSS at \r\n statement 031600 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem.","SARPCSSPF","Enlarge summary fields"]
[206061,"S/A","PTF 6 testing report SARPCSS Customer Sales Summary has target for a numeric operation is too small to hold the result.\r\nNavigation:\r\n\r\nS/A \r\nReports\r\nSummary Reports\r\nCustomer\r\nSummary Sales \r\n\r\nFrom period 0106\r\nTo period 1206\r\n\r\nKey in profit \"Greater than\" and 20 percent. \r\n\r\n\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/15/07 Time sent . . . . . . : 14:45:02 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPCSS in program R37PTF/SARPCSS at \r\n statement 031600 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem.","SARPCSS","Re-compiled only"]
[202280,"WMS","Pallets and Bins: Found while testing 194711, putting a mixed pallet into a bin coded multiple items Y vs. N. When trying to put a multi-item pallet into a multi items = Y bin, it is allowed (correctly) but did not look at the \"# of pallets allowed\" flag, which on bin G206 (in WMS, co/loc 76/76) is set to zero ( 0 ). Pallet 287, with items WH91 and WH92 on it, was allowed during F6=putaway override, to be put into bin G206. Should have stopped me when pallets are either exceeded or not allowed.","WMETPM","RPGLE-Modified program to prevent putting too may pallets in a bin."]
[202282,"WMS","Depalletize pallet upon completion of a putaway - option in WMS interface set to \"Y\". Received in p.o. 300001121, with 100 pcs WH97 onto pallet 315. Did the F6=putaway option after closing pallet within receiving, and it prompted for bin M600. Confirmed bin, hit enter, and putaway complete. When checking bin inquiry anal, pallet number is showing, so it did not get depalletized. Also shows active in pallet inquiry.","WMETPM","Modified program to depalitize a pallet upon final put-away"]
[210207,"C/O","***PTF TESTING***\r\nPricing Program (COGTPR) \r\nWhen pricing by component and there is pricing with a discount off the suggested price or a price level the discount amount is getting rounded. When the component item is entered directly the discount is not getting rounded. \r\n\r\nExamples: Company 09, end item 660-MFG with component item 660-05TV\r\n1. Discount off suggested price - Order 801, for qty 90. There is pricing at Cust & Item level for a 15% discount off suggested price of 1.3750. Discount of .20625 is rounded to .2063 to get price of 1.1687. When qty 90 of component 660-05TV is entered directly the discount is not rounded, price is 1.1688.\r\n\r\n2. Discount off price level - Order 802, for qty 130. There is pricing at Promo Group & Div for 18.5% off price level 1 of 2.3750. Discount of .43937 is getting rounded to get price of 1.9356. When qty 130 is entered directly the price is 1.9357. \r\n\r","COGTPR","Do not round when applying component level discounts"]
[209950,"P/O","Entry of CM from Return - screen POETVR-02\r\n\r\nDefault G/L #'s pull in from corresponding files. If there are not frt, misc, or discount charges - there is an error that appears on the bottom of the screen when user tres to F7 end return: \r\n\r\nG/L number cannot be netered for zero amt. \r\n\r\nPlease remove this comment and allow user to end the return without clearing out the g/l fields. \r","POETVR","Allow G/L with no amount"]
[209952,"P/O","When running PO Price Verfication update the AP Company file VAPCOMP should include the \"Material Variances\".","POUPIV","Include variance amount when updating the company file so aging and MTD/YTD purchases are correct."]
[209916,"WMS","Found while testing 209649 Inter-Company transfer writing incorrect company in VINLOG. Both Co set to use standard cost, Set not to use OM for transfers, used RF Transfer receiving, taking option E to End receiving and F5 to Post. The item STD07 has a std cost in 54/1703, but does not in 82/JT. Transferred from Co# 54, Loc 1703 to Co# 82, Loc JT, qty 250. VINLOG was written correctly. Transferred 100 from 82/JT to 54/1703 and VINLOG shows the J2 record in Co# 82, Loc 1703. See attached.","WMUPRVNP","Properly update company in VINLOG"]
[206055,"S/A","PTF 6 testing GUI, S/A Order Flash, has message: \r\nNavigation:\r\nQ/A environment but R37QTEST taken out of the library list (per Glen). \r\nS/A\r\nInquiry\r\nOrder Flash\r\nSearch for date (Selected 05/09/07), pressed F8 for report, hit enter for the outqueue and number of copies and click forward:\r\n\r\nThe call to *LIBL/XARPSNC2 ended in error (C G D F)\r\nMessage ID . . . . . . : RNQ0202 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/15/07 Time sent . . . . . . : 09:36:20 \r\n \r\nMessage . . . . : The call to *LIBL/XARPSNC2 ended in error (C G D F). \r\nCause . . . . . : RPG procedure XAINSN in program R37PTF/XAINSN at statement \r\n 038700 called program or procedure *LIBL/XARPSNC2, which ended in error. If \r\n the name is *N, the call was a bound call by procedure pointer. \r\nRecovery . . . : Check the job log for more information on the cause of the \r\n error and contact the person responsible for program maintenance. \r\nPossible choices for replying to message . . . . . . . . . . . ","XAINSN","Pass dummy parms to report program. Needed due to view/excel changes"]
[209295,"A/P","Misc Disb Journal \r\n\r\ndistribution total for second set of ledger numbers is not correct. \r\n\r\nex: \r\nPR Transfer - transactions total .08 USD / 15.00 Yen - distribution totals .08 USD/15.00 Yen. \r\nBank Charges - transaction totals ..37 USD / 74.00 Yen - distribution totals are reported as .45 USD / 89.00 Yen. \r\n\r\nIncorrectly totally both distrubtions together for the total of teh bank charges. \r\n\r\nPlease see attached copy of PDF file. \r\n Bank 98 Foreign bank \r","APRPMJ","Should clear Distribution Total at L1 break"]
[207048,"C/O","Pricing by Div/Cls (COMACD-SFLCTL)\r\nPromo Pricing by Div/Cls (COMAPD-SFLCTL)\r\nTo be consistent with Price by Item and Promo Price by Item change the heading '% Up' to 'Markup', since the markup can be %, dollar, or margin and not just %. \r","COMACDFM","Change heading"]
[207048,"C/O","Pricing by Div/Cls (COMACD-SFLCTL)\r\nPromo Pricing by Div/Cls (COMAPD-SFLCTL)\r\nTo be consistent with Price by Item and Promo Price by Item change the heading '% Up' to 'Markup', since the markup can be %, dollar, or margin and not just %. \r","COMAPDFM","Change heading"]
[209826,"C/O","When entering a message line with F2=Messages the M in the 'Line Item Message' panel is defaulted. When selecting message in F21=Insert Line, the 'M' does not default in. It should act the same way as adding the message line.\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry-By Customer (Enter Customer Name, Enter to Detail, Enter a line, then Insert a line.) \r","COETOO2","When inserting a message line default in \"M \" same as if F2 selected normally."]
[209826,"C/O","When entering a message line with F2=Messages the M in the 'Line Item Message' panel is defaulted. When selecting message in F21=Insert Line, the 'M' does not default in. It should act the same way as adding the message line.\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry-By Customer (Enter Customer Name, Enter to Detail, Enter a line, then Insert a line.) \r","COETOO3","When inserting a message line default in \"M \" same as if F2 selected normally."]
[209642,"C/O","***PTF TESTING***\r\nDeposit History Window (SRDEPS - accessed via F8 from Order Summary)\r\nThe expiration date that was entered when the deposit was made is not displaying. \r\n\r\nSee co 09, order 687. There were 4 deposits entered each with an expiration date of 12/10. \r","SRDEPSFM","Remove heading and exp date as part or CISP reuirement"]
[209642,"C/O","***PTF TESTING***\r\nDeposit History Window (SRDEPS - accessed via F8 from Order Summary)\r\nThe expiration date that was entered when the deposit was made is not displaying. \r\n\r\nSee co 09, order 687. There were 4 deposits entered each with an expiration date of 12/10. \r","SRDEPSRFM","Remove heading and exp date as part or CISP reuirement"]
["209713","A/R","Display warning message from division/class maintenance (or division maintenance) if deleting record and division/class contained in VCODETL .","ARMADC","Add an additional warning during deletion"]
["209713","A/R","Display warning message from division/class maintenance (or division maintenance) if deleting record and division/class contained in VCODETL .","ARMADCFM","Add an additional warning during deletion"]
[209479,"P/O","Cargo Tracking Receiving Update (POUPBT)\r\nProgram is not page breaking properly when printing totals. \r\n\r\nSee OUTQ SUSIET37, POUPBTPF. Spool file in on hold. Pages 1 & 2 are printing OK. The total starts to print on the bottom of the second page. Page 2 then prints a second time. \r\n\r\nSEND FIX to American Diagnostic Corps. \r\n\r","POUPBT","Print page break for Total Cargo Pieces Received record"]
[209643,"C/O","***PTF TESTING***\r\nOrder Entry Detail (COETOO2)\r\nPricing by components. The price calculated for an end item is not including the price of one of the components when the component has pricing by div/cls set up for price levels \r\n\r\n See order 749 for co 09, qty 2 entered for end item 09K-KIT, required 2 for component 09T with price of 49.99, required 24 for component 09TX with no price retrieved. Item 09TX has pricing entered at co & div/cls level for start qty of 20 for price level 8. Note that when the component is entered directly the price is retrieved correctly. \r\n\r\n\r","COGTPR","Properly price by components handling price levels in price by item or div/class"]
[209463,"WMS","Found while testing 205566 - Co#54, Loc 1703. Turned the Voice interface on, then went to Bin Maint and created a check digit of 48 for bin BG001. Turned the Voice interface off - Bin Inquiry still showed the check digit.","ININBB","Only display check digit if WMS voice picking is used for the company / location"]
[209463,"WMS","Found while testing 205566 - Co#54, Loc 1703. Turned the Voice interface on, then went to Bin Maint and created a check digit of 48 for bin BG001. Turned the Voice interface off - Bin Inquiry still showed the check digit.","ININBBFM","Only display check digit if WMS voice picking is used for the company / location"]
[209028,"C/O","***PTF TESTING***\r\nItem Inquiry (ININIT1) \r\nSince this inquiry is accessed from the C/O module suggest adding the Future order qty to this screen. I think it would be more important to see future orders here than blanket po. I am aware that if you select I/C Inquiry the future orders display. \r","ININIT1","Replace blanket PO qty with future orders since this is a customer order specific inquiry this information is more pertinent"]
[209028,"C/O","***PTF TESTING***\r\nItem Inquiry (ININIT1) \r\nSince this inquiry is accessed from the C/O module suggest adding the Future order qty to this screen. I think it would be more important to see future orders here than blanket po. I am aware that if you select I/C Inquiry the future orders display. \r","ININIT1FM","Replace blanket PO qty with future orders since this is a customer order specific inquiry this information is more pertinent"]
[202181,"P/O","The location fax number is not appearing on fax and e-mail purchase orders. This information is on the printed version. Please correct.","POFOFMPF","Print location fax#"]
[202181,"P/O","The location fax number is not appearing on fax and e-mail purchase orders. This information is on the printed version. Please correct.","POFOFM","Re-compiled only"]
["209387","P/O","PO Receiving - Issues with entering lots/tickets in POETRC","POETRC","PO Receiving (non-RF)"]
[201199,"I/N","Cycle count. When a serial# is added during cycle count, system is not updating serial# field in VINSERL.","INETCCSR","Populate physical count location"]
[209442,"C/O","Customer order entry - F4 search on order number - produces open order search window- should not include retail orders\r","SRORD","Skip retail orders if called from order entry since they are not allowed to be selectced."]
[209385,"MRP","Edit/Update MRP Suggestions -\r\n\r\n1. I press F5 component demand In the screen the f3 doesn't work. I think it should be removed. - Okay\r\n2. Pressing F4 - If I f12 out of the search window the cursor needs to remain on the searched field not jump to the top. - Okay\r\n3. Pressing F6 Add suggestion - Pressing the f4 and f12 should leave the cursor on the searched field Pressing F4 on non searchable field sould leave the cursor in that field.- Okay\r\n4. Pressing F6 Add - The date field is too long it is seven instead of 6 - Okay\r\n5. Pressing F6 Add - The F9 key should not show. i can't delete anything in the add mode.- Okay\r\n6. position on the item and press enter to edit press f9 delete the delete confirmation window displays press f3 which does not display it deletes it anyway. - Okay to move live\r","MOINSG","Changes as noted"]
[209385,"MRP","Edit/Update MRP Suggestions -\r\n\r\n1. I press F5 component demand In the screen the f3 doesn't work. I think it should be removed. - Okay\r\n2. Pressing F4 - If I f12 out of the search window the cursor needs to remain on the searched field not jump to the top. - Okay\r\n3. Pressing F6 Add suggestion - Pressing the f4 and f12 should leave the cursor on the searched field Pressing F4 on non searchable field sould leave the cursor in that field.- Okay\r\n4. Pressing F6 Add - The date field is too long it is seven instead of 6 - Okay\r\n5. Pressing F6 Add - The F9 key should not show. i can't delete anything in the add mode.- Okay\r\n6. position on the item and press enter to edit press f9 delete the delete confirmation window displays press f3 which does not display it deletes it anyway. - Okay to move live\r","MOINSGFM","Changes as noted"]
["208957","WMS","PO Receiving - If re-setting a line, all barrel records must be deleted as well as lot records.","POETRC","PO Receiving"]
[204924,"A/R","****PTF TESTING****\r\n\r\nCash Receipt Entry - screen : ARETCS-SFLCTL \r\n\r\nWithin a batch, created an F17 chargeback (#343) as well as an F22 chargeback (#344). When I pull up F17 screen and search on the Charge Back to Update field, both F17 and F22 chargebacks appear. Please change so only the chargebacks created via this function key appears. \r\n\r\nCurrently, when searching on the F17 function key, and I select a chargeback created via F22 I recieve the following message: Charge back not found in batch for this check. \r\n\r\nsee attached screen \r\n \r","ARETCB","Pass charge back type to search"]
[204924,"A/R","****PTF TESTING****\r\n\r\nCash Receipt Entry - screen : ARETCS-SFLCTL \r\n\r\nWithin a batch, created an F17 chargeback (#343) as well as an F22 chargeback (#344). When I pull up F17 screen and search on the Charge Back to Update field, both F17 and F22 chargebacks appear. Please change so only the chargebacks created via this function key appears. \r\n\r\nCurrently, when searching on the F17 function key, and I select a chargeback created via F22 I recieve the following message: Charge back not found in batch for this check. \r\n\r\nsee attached screen \r\n \r","SRCHCB","Only display proper type of record"]
[203833,"A/P","APETVO-SFLCTL Voucher Distribution \r\nWhen Select F8=Redistribute and Receive this message:\r\nPercentage cannot be 0 when using auto distribution. \r\nIf F8 is selected again, the message and the account are removed from the Screen. It should remain on the screen until the distributuion is correct.\r\n\r\nNavigation and (Steps) :\r\nAccounts Payable\r\nDaily Transaction Processing\r\nEnter/Change Vouchers (F1 to Add a batch, and provide a posting period, Enter)\r\n(Select a Vendor with Multi Distribution, Provide the date, an inv #, and a Dollar amount)\r\n(In voucher distribution F8 and message appears\r","APETVO","Validate all subfile records ( apply CHAIN instead of READC)"]
[208988,"I/N","***PTF TESTING***\r\nItem Inquiry (both ININIT2 & ININIT1)\r\nWhen the unit of measure is changed to selling or purchasing should Company On Hand, Committed, & Available be converted to the selected uom??\r\n\r\nExample:\r\nSee co 09, item 09G, loc 61L. The company on hand is 24,000 for EA uom. When uom is changed to CS the On Hand is changed to 1000, but the Company On Hand is still 24,000. \r\n\r\n\r\n\r","ININIT1","When UOM is changed convert company on hand committed and available"]
[208988,"I/N","***PTF TESTING***\r\nItem Inquiry (both ININIT2 & ININIT1)\r\nWhen the unit of measure is changed to selling or purchasing should Company On Hand, Committed, & Available be converted to the selected uom??\r\n\r\nExample:\r\nSee co 09, item 09G, loc 61L. The company on hand is 24,000 for EA uom. When uom is changed to CS the On Hand is changed to 1000, but the Company On Hand is still 24,000. \r\n\r\n\r\n\r","ININIT2","When UOM is changed convert company on hand committed and available"]
[204932,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APRPRVC1","Condition F6 Run Interactive based on user interface setup"]
[204932,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APRPRVFM","Condition F6 Run Interactive based on user interface setup"]
[204932,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APUPRVC1","Condition F6 Run Interactive based on user interface setup"]
[204932,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APUPRVFM","Condition F6 Run Interactive based on user interface setup"]
[204932,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APRPVOC1","Condition F6 Run Interactive based on user interface setup"]
[204932,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APRPVOFM","Condition F6 Run Interactive based on user interface setup"]
[204932,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APUPVOC1","Condition F6 Run Interactive based on user interface setup"]
[204932,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APUPVOFM","Condition F6 Run Interactive based on user interface setup"]
[203660,"P/O","Add/Changed Location Breakdown (accessed via PO Entry Detail)\r\nField exiting on all locations and qtys entered does not remove lines. Getting error message 'Total Not Equal to Order Qty'. \r\n\r\nThese are steps: \r\n1. Entered po # 4205 for co 39, buy loc 61L, vendor BJ. \r\n2. Entered qty of 100 of item B222B.\r\n3. Selected F23=LOC BREAKOUT.\r\n4. Entered loc 61M for qty of 50 and loc 61N for qty of 50. Pressed ENTER to be returned to detail screen. \r\n5. Changed my mind and only wanted qty of 100 for buy loc of 61L. Selected F23 again and field exited both loc 61M and 61N and all qties. Pressed ENTER and got message. \r","POETLL","Don't Compare net quantity dist if no dist exists."]
[207690,"M/O","Discovered while testing log 207512, this was added to WMS however I see that M/O also has this menu option.\r\n\r\nThere is an 8th menu option in base Manufacturing Work Orders Daily Transaction Processing that is not in foods and it should be: \r\n8. Manufacturing - WMS Processing","MO0120","Add new option"]
[207605,"WMS","Warehouse Management R.F. Menu\r\nThe Food RF Menu and the Base RF Menu have some differences\r\n\r\nThe Food Menu for RF is missing the following entries:\r\nM.O. Receiving\r\nDirected Bin Cycle Count\r\nPallet Cycle Count\r\nPrint Pack Slip\r\n\r\nThe Food Menu has the word Tags at the end of this Menu Option, but Base does not have 'Tags'\r\nGenerate Put Away Tags \r\n\r\nNavigation:\r\nWarehouse Management\r\nDaily Transaction Processing\r\nRF Menu\r","WM0024","Add new options to RF menu"]
[201498,"P/O","Found while testing log 200328 - This may be a Cybra issue we can do nothing about.\r\n POETPO-03 Purchase Order Entry \r\nWhen on the Summary screen of the PO entry and when the Mark Magic email option is turned on, the attention field is entered, the attention does not appear on the email. \r\n E-Mail Options \r\n E-Mail Address. jteeple@vai.net \r\n Attention...... \r\n\r\nSetup: \r\n XAIFMM-01 Mark Magic Support Interface Setup \r\n E-Mailing.......... Y (Y/N) \r\n\r\nNavigation:\r\nPurchase Orcder\r\nDaily Transaction Processing\r\nPurchase Orders\r\nPurchase Orders (Select a PO, enter to the detail and F7=End Order and then F11=E-Mail P/O \r\n \r","POETPO","Shorten the Attention field"]
[201498,"P/O","Found while testing log 200328 - This may be a Cybra issue we can do nothing about.\r\n POETPO-03 Purchase Order Entry \r\nWhen on the Summary screen of the PO entry and when the Mark Magic email option is turned on, the attention field is entered, the attention does not appear on the email. \r\n E-Mail Options \r\n E-Mail Address. jteeple@vai.net \r\n Attention...... \r\n\r\nSetup: \r\n XAIFMM-01 Mark Magic Support Interface Setup \r\n E-Mailing.......... Y (Y/N) \r\n\r\nNavigation:\r\nPurchase Orcder\r\nDaily Transaction Processing\r\nPurchase Orders\r\nPurchase Orders (Select a PO, enter to the detail and F7=End Order and then F11=E-Mail P/O \r\n \r","POETPOFM","Shorten the Attention field"]
[201554,"P/O","Daily Transactions/Receipts/Enter Receipts\r\nFunction Keys- Details Sales(F16),MFG Item(F17), and MO Inquiry(F19) need to display messages if not valid for item line selected like 'Corect LOTS(F8) does","POETRC","Issue error message for F16, F17 or F19 is condition not applicable to item"]
[208038,"I/N","In FOOD ... Item Inquiry (FININITF) ... on the screen FININIT-02, the function keys display in order F1, F2, ..., F10, then F12, and then F11, F13 ..., F23. Is there any reason why F11 is after F12, I am pretty sure it would fit if they were changed. Also, is it possible to move F22 and F23 about 20 positions to the left on Line 3 so that F24 can display after F23; as of now F24 is displayed after the \"Weight Based On Std\" comment below the Sales Snapshot; ... just a suggestion to keep things somewhat consistent.","FININITFM","Change order of command keys on bottom of display. Shorten Error Message"]
[208038,"I/N","In FOOD ... Item Inquiry (FININITF) ... on the screen FININIT-02, the function keys display in order F1, F2, ..., F10, then F12, and then F11, F13 ..., F23. Is there any reason why F11 is after F12, I am pretty sure it would fit if they were changed. Also, is it possible to move F22 and F23 about 20 positions to the left on Line 3 so that F24 can display after F23; as of now F24 is displayed after the \"Weight Based On Std\" comment below the Sales Snapshot; ... just a suggestion to keep things somewhat consistent.","FININIT","Change order of command keys on FININIT01 & FININIT02 formats. Shorten Error Message"]
["208441","POS","Retail entry detail screen allows a user to scan the same gift card # (when selling) on two different detail lines on the same order.","RTETR2","Should not allow entering duplicted Gift Card # in the same order"]
[208417,"C/O","***PTF TESTING***\r\nCustomer/Item Pricing Inquiry (COINCI)\r\nFor a foreign customer when foreign pricing for company is by currency code ('C' in company master) the 'Actual Price' is displayed in domestic currency. This occurs for markup calculations, either %, Margin, or dollars using Last, Avg, Other, or Standard costs. \r\n\r\nExample: See co 39, customer CUST700, item B39, loc 61L. \r\nQty of 150 ea is displaying selling price in foreign curr of 11.3263 (which is the same as order entry), but the actual price is 9.3305 in domestic.","COINCI","Should convert demestic cost to foreign cost before markup for \"C\" (currency Code) pricing"]
[208335,"POS","*****PTF 6 Testing***** POS (CO 61 Customer #000005 Store A001)\r\nWhen Trade-In's are allowed, and the Supervisor and Password are entered the next panel 'Trade-In Entry' has a Password field that is not enterable. It is causing a problem in GUI.\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Enter a customer, Enter to detail then F22=Trade-In)","RTETR2TTFM","Remove password from screen"]
[208335,"POS","*****PTF 6 Testing***** POS (CO 61 Customer #000005 Store A001)\r\nWhen Trade-In's are allowed, and the Supervisor and Password are entered the next panel 'Trade-In Entry' has a Password field that is not enterable. It is causing a problem in GUI.\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Enter a customer, Enter to detail then F22=Trade-In)","RTETR2TT","Set off *in05"]
[207284,"WMS","PTF6 TESTING:\r\nReports, Bin Analysis report , \r\n1. \"From\" and \"To level\" should not allow alpha characters, and it does. Levels are numeric, and it allows 'AA'.\r\n2. Printed report for co/loc 76/76, and from and to bin= A400, and include pallet details=Y. Report results are inconsistent with pallet inquiry.\r\nPallet inquiry shows pallet 378 having 10 pcs WH91. Report shows pallet 378 with 25 pcs.\r\n WH91 Warehousing item 30.00 5.00 25.0\r\n Pallet: 0000000000378 10.00","WMLSBNFM","Prevent alpha characters in level fields"]
[207284,"WMS","PTF6 TESTING:\r\nReports, Bin Analysis report , \r\n1. \"From\" and \"To level\" should not allow alpha characters, and it does. Levels are numeric, and it allows 'AA'.\r\n2. Printed report for co/loc 76/76, and from and to bin= A400, and include pallet details=Y. Report results are inconsistent with pallet inquiry.\r\nPallet inquiry shows pallet 378 having 10 pcs WH91. Report shows pallet 378 with 25 pcs.\r\n WH91 Warehousing item 30.00 5.00 25.0\r\n Pallet: 0000000000378 10.00","WMLSBNC1","Recompile only"]
[206548,"WMS","PTF6 TESTING:\r\nNAVIGATION:\r\nDaily Transactions, RF menu, #31 RF Hand-Held menu, #2 Shipping, #6 Verification:\r\n1. Batch 3027, containing order 2332 is listed on verification screen. Was not yet picked; tried F6=order/transfer, got error msg \"Not found in location\".\r\nIn RF picking, picked order in batch. Moved to staging.\r\n2. Back in RF verification, batch 3027, still showing. Hit F6=ord/trans again, since now verified, input '2332', field exit, and again, same \"not found in location\". \r\n(Need to test with xfer when complete)","WMETSS1FM","RF Order Verification"]
[206548,"WMS","PTF6 TESTING:\r\nNAVIGATION:\r\nDaily Transactions, RF menu, #31 RF Hand-Held menu, #2 Shipping, #6 Verification:\r\n1. Batch 3027, containing order 2332 is listed on verification screen. Was not yet picked; tried F6=order/transfer, got error msg \"Not found in location\".\r\nIn RF picking, picked order in batch. Moved to staging.\r\n2. Back in RF verification, batch 3027, still showing. Hit F6=ord/trans again, since now verified, input '2332', field exit, and again, same \"not found in location\". \r\n(Need to test with xfer when complete)","WMETSS1","RF Order Verification"]
[208060,"POS","*****PTF 6 Testing***** POS GUI (CO 61 Customer GOODCUS Store A001)\r\n\r\nF20 Return from within the order detail with a receipt, for an Inactive Item 699#14, receives an error on order validation for an invalid item, this happens on the F7 to print the invoice after the money has been refunded. There is another purchase on the order of lesser value.\r\n\r\nNow the order must be cancelled, but there is no warning that money has changed hands already.\r\nPlease note F6 is fine for the returns from the header\r\n\r\n Returns with Receipt \r\n'Y' Return Inactive items \r\n\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update\r\n\r\n\r","COCKBR","Do not validate item status if order is a retail return w/ receipts."]
[207997,"POS","*****PTF 6 Testing***** POS (CO 61 Customer GOODCUS Store A001)\r\nWhen cancelling an entire order over the authorization limit, the authorization is required. \r\nProblem:\r\nWhen cancelling lines over the authorization limit, authorization is not required. it needs to be based on the additional defaults. \r\n\r\nStore Maintenance, Additional Defaults set up as the following:\r\n Cancel Line Authorization Limit..: 1.00 \r\n Cancel Order Authorization Limit.: 100.00 \r\n\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Enter a Customer and an order with several lines)\r","RTETR2","Should check \"Cancel Item Limit\""]
[203036,"P/O","PO Receiving Proof and Update Register (POFORC & POUPRC) \r\n\r\nWhen receiving in a catch weight item - the CATCH WEIGHT PER UNIT that is calculated for the item is only two digits. The Catch Wt per unit should carry out to four decimals - ex: xx.xxxx as this number is what the average and costs are based on. \r\n\r\nEX: \r\nReceived in 4 Catch Wt items with a total CatchWT of 98.6470. Catch Wt per unit should be displayed on report as 24.6618. Currently showing as 24.\r\n\r","POFORCPF","Changed Catch Weight Per Piece to show 4 decimals"]
[203036,"P/O","PO Receiving Proof and Update Register (POFORC & POUPRC) \r\n\r\nWhen receiving in a catch weight item - the CATCH WEIGHT PER UNIT that is calculated for the item is only two digits. The Catch Wt per unit should carry out to four decimals - ex: xx.xxxx as this number is what the average and costs are based on. \r\n\r\nEX: \r\nReceived in 4 Catch Wt items with a total CatchWT of 98.6470. Catch Wt per unit should be displayed on report as 24.6618. Currently showing as 24.\r\n\r","POFORC","Recompile for change to POFORCPF"]
[207598,"C/O","***PTF TESTING***\r\nBill of Material Component Maint (SRBOM)\r\nF2=REPRICE BASED ON COMPONENTS function key disappears after adding/repricing a component. \r\n\r\nThese are steps:\r\n1. Entered order # 278 for co 09. \r\n2. Entered qty 1 of item 09Y-MFG and pressed ENTER. Price is calculated correctly. \r\n3. Selected F18=ASSEMBLY, added item 09L for qty of 1 and pressed ENTER. Item was added. \r\n4. Selected F2 to reprice.\r\n5. Selected F12 to go back to detail screen and price is updated correctly. \r\n6. Selected F18 again and the F2 function key disappeared. \r","COETOO2","Do not change price code when repriced in Assembly entry (SRBOM)."]
[206997,"I/N","***** PTF Testing *****\r\nInventory - Reports - Bin Stock Status - Co 54, Loc 1703, Item A10000 to A20000. *Excel option - the quantity columns should be formatted with 2 decimals. On the printed report, the qty columns are totalled.","INRPSB","Export Total Quantities to *EXCEL"]
[205532,"C/O","Entered a Customer Order selecting 2 items from the promotions screen and received error:\r\n\r\nBuffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Indicator variable required. \r\n Buffer length longer than record for member VINITEM. \r\n Pointer not set for location referenced. \r\n Function check. MCH3601 unmonitored by COSHWN2 at statement 0000026900, \r\n instruction X'0000'. \r\n Pointer or parameter error (C G D F). \r\n C \r\n Pointer or parameter error (C G D F). \r\n C \r\n The call to *LIBL/COSHWN2 ended in error (C G D F). \r\n The call to *LIBL/COSHWN2 ended in error (C G D F). \r\n\r\nNavigation and (Steps):\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry (Co 81, customer Olivegd, Changed rout e to 4 backhaul route, Enter, Promotions list appears, choose 2 of the Frozen Clams)\r\n\r","COSHWN2","*"]
[207519,"C/O","*** PTF TESTING***\r\nCustomer Item Messages File Maint (COMAMS-SFLCTL) - accessed via Customer Item File Maint - function F22\r\nMessages with an 'X' for po entry are not displaying either for po entered as direct ship or via direct ship processing. \r\n\r\nThese are steps:\r\n1. Entered order # 220 for co 09. Item 09L. Customer Item number is SNEAKERS, direct ship flag on detail is set to Y. \r\n2. Ran direct ship processing and created po # 90. When displaying detail screen the message is not displaying. \r\n\r\nor \r\n1. Entered direct ship po # 91 for co 09 for CUST500. Entered item 09L and did not get message. \r\n\r","POETPO2","Display Customer Item Messages"]
[207532,"C/O","***PTF TESTING***\r\nOrder Taker (COMAWT-01)\r\nShip-To Maintenance (ARMASH-01)\r\nWhen searching, selecting, and displaying either an order taker or cust/ship-to the prompt screen is not clearing when the F12 is selected. This will make these functions consistent. \r\n\r\nThese are steps:\r\n1. Searched & selected customer CUST502.\r\n2. Searched & selected ship-to 1 and pressed ENTER to display. \r\n3. Selected F12 to return to prompt and the customer field is not cleared.","ARMASH","Clear entry fields after F12 is pressed"]
[207532,"C/O","***PTF TESTING***\r\nOrder Taker (COMAWT-01)\r\nShip-To Maintenance (ARMASH-01)\r\nWhen searching, selecting, and displaying either an order taker or cust/ship-to the prompt screen is not clearing when the F12 is selected. This will make these functions consistent. \r\n\r\nThese are steps:\r\n1. Searched & selected customer CUST502.\r\n2. Searched & selected ship-to 1 and pressed ENTER to display. \r\n3. Selected F12 to return to prompt and the customer field is not cleared.","COMAWT","Clear entry fields after F12 is pressed"]
[206998,"I/N","***** PTF Testing ******\r\nInventory - Reports - Location Report -User restricted to location 1705. Co 54, Item A10000 to A90000. The program bypasses the location selection screen. The report does not print the qty for any location, only shows the company total quantity.","INRPWHC1","Load user default location if restricted"]
[206631,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #2 Shipping, #9 Forms, #2 BOL, \r\n1. User Defaults is set to change co = N, but I was able to change company.\r\n 2. After one B.O.L is printed, if the option is taken again to print another BOL, the top heading of Company and Ord/Trn# is missing. Only shows from Trailer on ...","WMMENU","Clear out parms being passed to WMCKBL"]
[200278,"C/O","*View is an option on the screen, however it can not be used as an option for report processing \r\nCOFOBL-01 Print Invoices \r\nOutput Queue for Reports ..... *VIEW (*VIEW) \r\n Invalid data found! Please try again. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing \r\nConfirmation \r\nPrint/Update Invoices","COFOBLC1","Check the right printer id for *view option"]
[207222,"I/N","PTF6 TESTING:\r\nININHS - inquiry. item history, co. is field protected (from user defaults) and when searching on company, it is acting like 'enter' since once searched, item field is highlighted and error msg at bottom of screen says \"Invalid item entered. Re-enter or use search and select\".\r","ININHS","Do not do validation on prompt screen if search is done on procted field (cmp)"]
[207222,"I/N","PTF6 TESTING:\r\nININHS - inquiry. item history, co. is field protected (from user defaults) and when searching on company, it is acting like 'enter' since once searched, item field is highlighted and error msg at bottom of screen says \"Invalid item entered. Re-enter or use search and select\".\r","ININHS","do not do validation on prompt screen when search is on a protected field(cmp)"]
[207224,"I/N","PTF6 TESTING:\r\nININIT1 and ININIT2 - item inquiries; when company is field-protected, and searched on, it is acting like 'enter' and highlighting item and yielding error msg of \"invalid item\".\r\nNAVIGATION:\r\nInquiry, item, on company, hit F4=search.","ININIT1","do not do validation on prompt screen when search is on a protected field (cmp)"]
[207224,"I/N","PTF6 TESTING:\r\nININIT1 and ININIT2 - item inquiries; when company is field-protected, and searched on, it is acting like 'enter' and highlighting item and yielding error msg of \"invalid item\".\r\nNAVIGATION:\r\nInquiry, item, on company, hit F4=search.","ININIT2","do not do validation on prompt screen when search is on a protected field (cmp)"]
[207477,"S/A","The following reports do not produce a 'Header' or 'Report Selections' when there is no data to report:\r\n\r\n SARPCH-01 Print Sales History By Customer \r\n SARPSH-01 Print Sales History By Salesman \r\n SARPOH-01 Print Sales History By Invoice \r\n\r\nNavigation:\r\nSales Analysis\r\nReports\r\n 1. Customer \r\n 3. Invoice \r\n 4. Salesman","SARPCH","Print heading for empty report"]
[207477,"S/A","The following reports do not produce a 'Header' or 'Report Selections' when there is no data to report:\r\n\r\n SARPCH-01 Print Sales History By Customer \r\n SARPSH-01 Print Sales History By Salesman \r\n SARPOH-01 Print Sales History By Invoice \r\n\r\nNavigation:\r\nSales Analysis\r\nReports\r\n 1. Customer \r\n 3. Invoice \r\n 4. Salesman","SARPOH","Print heading for empty report"]
[207477,"S/A","The following reports do not produce a 'Header' or 'Report Selections' when there is no data to report:\r\n\r\n SARPCH-01 Print Sales History By Customer \r\n SARPSH-01 Print Sales History By Salesman \r\n SARPOH-01 Print Sales History By Invoice \r\n\r\nNavigation:\r\nSales Analysis\r\nReports\r\n 1. Customer \r\n 3. Invoice \r\n 4. Salesman","SARPSH","Print heading for empty report"]
[207440,"I/N","Open log based on 210345\r\nDaily Transactions/Inter-Company Loc Tansfers/Pick tickets\r\nSearch onTransfer# is not working properly..... From/To parms from screen are NOT being pulled in.\r\nThe search on the transfer does not poulate the 'From' and 'To' fields with the screen input; it populates the same company in the 'From' and 'To'. However, if the company is changed to match the company on the screen, the transfer is listed in the search for selection.","INCOTRC1","Pass Zeros as second Company Parm."]
[200151,"FOOD","Upgrade to PTF 5- A/R generate interest/finance charges- add suppport for food extension file (FARARTR) to A/R trasaction file (VARARTR)","ARUPIN","Add support for FARARTR"]
[204480,"C/O","Customer Item Price Inquiry is not properly calculating the new Mark-ups. Some rountines (Calc_Actual) do not use COGTPR to get the price. Correct the program.","COINCIFM","add new fields for New Mark Up types"]
[204480,"C/O","Customer Item Price Inquiry is not properly calculating the new Mark-ups. Some rountines (Calc_Actual) do not use COGTPR to get the price. Correct the program.","COINCI","Add code to calculate new Mark Up types same as COGTPR"]
[199424,"G/L","I have transactions posting to the prior year when our y/e is 2/3/07, and I have A/P posting dated 2/6/07 that posted to 1/07. I was told this wouldn't happen.","POUPIVC1","Pass from and to company to XACKMO to test"]
[199424,"G/L","I have transactions posting to the prior year when our y/e is 2/3/07, and I have A/P posting dated 2/6/07 that posted to 1/07. I was told this wouldn't happen.","POUPLNC1","Pass from and to company to XACKMO to test"]
[199424,"G/L","I have transactions posting to the prior year when our y/e is 2/3/07, and I have A/P posting dated 2/6/07 that posted to 1/07. I was told this wouldn't happen.","POUPVRC1","Pass from and to company to XACKMO to test"]
[199424,"G/L","I have transactions posting to the prior year when our y/e is 2/3/07, and I have A/P posting dated 2/6/07 that posted to 1/07. I was told this wouldn't happen.","XACKMO","Handle running for a range of companies"]
[204274,"I/N","Item Inquiry (FININIT-02 )\r\nAfter selecting F16=PRICE to display screen ININIT1-01 and then selecting any function key, F1=SALES, F2-SALES HISTORY, F5=OPEN ORDERS, F6=LOCATIONS, from that screen the display is returning to FININIT-02 and not displaying screen for the selected function. \r\n\r\nExample: Select co 01, loc 02, item BANANA, select F16=PRICE, F5=OPEN ORDERS display returns back to beginning. \r","ININIT1FM","Removed all function keys except F3 & F12"]
[204274,"I/N","Item Inquiry (FININIT-02 )\r\nAfter selecting F16=PRICE to display screen ININIT1-01 and then selecting any function key, F1=SALES, F2-SALES HISTORY, F5=OPEN ORDERS, F6=LOCATIONS, from that screen the display is returning to FININIT-02 and not displaying screen for the selected function. \r\n\r\nExample: Select co 01, loc 02, item BANANA, select F16=PRICE, F5=OPEN ORDERS display returns back to beginning. \r","ININIT","When F3 pressed, exit program instead of returning to FININIT"]
[201292,"I/N","Item Inquiry (FININIT-02)\r\nFor a broken case item the 'Last Cost Landed' is displaying from the parent item. See co 82, item APPLE BUTTER. \r\n\r\nThese are steps:\r\n1. Created item APPLE BUTTER. Entered no costs. \r\n2. Entered po and received. Avg, last, other, & last landed costs in Item Balance were updated to $54.96. \r\n3. Went into Addl info screen in item master for APPLE BUTTER and entered 24 ea as broken case qty and uom. \r\n4. APPLE BUTTER-BC was created with avg, last, & other costs populated from parent. \r\n5. Item inquiry for broken case item is displaying the $54.96 from the parent. \r\n\r","FDUTBRKCS","Enhanced to compute last landed cost for broken case"]
[206633,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #2 Shipping, #9 Forms:\r\n** User Defaults is set to change co = N:\r\n1. In pack slips option, company is protected, but not in white, and 'number of copies' error msg is truncated when entering alpha.\r\n2. In BOL, it is not field protected AND not showing in white.\r","WMCKBL","Protect company if not authorized to change"]
[206633,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #2 Shipping, #9 Forms:\r\n** User Defaults is set to change co = N:\r\n1. In pack slips option, company is protected, but not in white, and 'number of copies' error msg is truncated when entering alpha.\r\n2. In BOL, it is not field protected AND not showing in white.\r","WMCKBLFM","Display company properly when restricted"]
[206633,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #2 Shipping, #9 Forms:\r\n** User Defaults is set to change co = N:\r\n1. In pack slips option, company is protected, but not in white, and 'number of copies' error msg is truncated when entering alpha.\r\n2. In BOL, it is not field protected AND not showing in white.\r","WMFOPAC1","Display error properly when number of copies is bad"]
[206633,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #2 Shipping, #9 Forms:\r\n** User Defaults is set to change co = N:\r\n1. In pack slips option, company is protected, but not in white, and 'number of copies' error msg is truncated when entering alpha.\r\n2. In BOL, it is not field protected AND not showing in white.\r","WMFOPAFM","Display company properly and only allow numeric characters for copies"]
[205779,"I/N","Item Inquiry (FININIT-02)\r\nI/O error CPF4737 received when selecting F12 in succession. Click attachment to see error details. If the F12 is selected slowly (like your supposed to do) the error does not occur, but if the F12 is selected rapidly it always occurs. \r\n\r\nExample:\r\n1. For co 82, selected item FROZEN CLAMS. \r\n2. F2=SALES HISTORY. \r\n3. Position on order 943 and select F1=DETAIL SALES. \r\n4. Hit F12 4 times fast. \r\n\r\nOr if you select F16=COSTS and then F12 3 times the error occurs. \r","FININITFM","Remove INVITE Keyword from record formats"]
[202158,"C/O","Area Selection (FDGTAREAFM)\r\nWhen selecting option 5 to print pick tickets and flag in area maintenance is set to 'Y' to Bulk Pick Only the area is displaying for selection. \r\n\r\nThese are steps:\r\n1. For DRY area for co 82, loc 8201, set Bulk Pick Only to Y. \r\n2. Entered order # 839, route 1, delivery date 032607, item W105 is assigned to DRY area. \r\n3. Selected option 5 to print pick tickets and area DRY is displaying on area selection screen. \r","FDGTAREA","Don't Show Bulk Picks on Pick Ticket"]
[204057,"C/O","Found at Rand\r\nNavigation: Customer Orders - Daily Transactions - Order Entry - Order Entry by Customer - Co# 54 - in Order Field enter 2233 (this is a credit) click forward, click forward.The issue: In the detail screen, the cursor positions to Line #. In the character based screen, the cursor positions to Return Qty, which is correct. The same thing happens in RA's. The orders position correctly.","COETOO3","Hold cursor position on F24"]
[206312,"P/O","Edit Suggested Purchase Orders (POETSG)\r\nPer Richard please remove th commas after warning flags when ADDL INFO function is selected. \r\n\r\nFor example:\r\n1. Run report for co 39 to 39, items B222 to B223Y, Print=Y, Delete=Y,Create=Y,Recalc=Y.\r\n2. Select option 2 to Edit Sugg PO's, co 39, buy loc 61L. \r\n3. Select F15. \r","POETSG","Remove Final Comma in Message Line"]
[206023,"G/L","*****PTF TESTING*****\r\n\r\nStatement Formatting\r\nF6 Copy Format Detail\r\n\r\nReceived the following error message when I tried to copy to an existing format. \r\n\r\nsee attached screen for error message\r\n\r","GLUPFD3","Before copying delete any existing records for the format to insure a clean copy"]
[205832,"I/N","PTF Testing\r\nSerial number entry/update screen - PO# column shoud include MO# in the heading - MO#'s also display in this column.\r\nAlso the field Labeled Vendor - should include reason code or source. Displays vendor number, adjustment reason code or Frm MO\r","INETSRFM","Change heading text"]
[206035,"A/P","****PTF TESTING*****\r\n\r\nMisc Disbursements Journal \r\n\r\nBank totals are incorrect for bank #98 (foreign bank). \r\n\r\nex: co 82\r\nBank 02 is a Yen Bank, as is bank 98. Bank total for bank 02 is 32,015 YEN or 194.02 USD. Bank total for Bank 98 is 89 Yen or .45 USD. Reporting Bank total for 98 as 32,104.00 System is adding together both Yen banks. \r\n\r\nSee attached PDF file of report. \r","APRPMJ","Clear bank foreign total before processing"]
[206360,"P/O","Vendor minimum not met; no warning or error msg present.\r\nNAVIGATION: Daily Trans, Purchase orders, Purchase orders, purchase order entry, entered p.o. for vendor HOME for loc. 76, p.o. 300001238. In detail entry, entered 5 ea. WH5, and it accepted it with no warning; even though the item/vendor record has a vendor minimum of 7.00 ea., and it also shows minimum in detail-entry.\r\n Line 1 Status A CD Item Number \r\n Order Qty 5.00 WH5 \r\n Due Date 5/22/07 \r\n G/L: 4000.0000 \r\n Inventory \r\n Vendor Minimum: 7.00 EA","POETPO2","Should check minimum order quantity"]
[206167,"WMS","PTF6 TESTING:\r\nCycle Count Inventory Update is missing information that is on Cycle Count Proof Listing; Update has only 'location' and 'company' total, but doesn't specify location and company as does on the proof list, which could be pertinent information; and consistency.\r\nNAVIGATION:\r\nDid cycle count from co/loc 76 to 76, item= WH21. Setup count was 705, did cycle count for 710. Ran proof, then update.\r\nProof List:\r\nLocation 76 Distribution Services Inc.----E Total: 7747.8=95\r\nCompany 76 WMS Distribution, Inc. Total: 7747.95\r\n\r\nUpdate: (contains no specifics...)\r\nLocation Total 7747.95\r\nCompany Total 7747.95","INUPCSPF","Change update register total lines to match proof list including location and company number and name"]
[204994,"A/R","PTF6 TESTING:\r\nFile Maint, Ship Via, (also found on WMS File Maint) \r\n1. On front screen, with no ship via code entered, just hit F5=X12 codes. The correct EDI X12 box pops up. Hit F12 previous. Got error msg, \"Invalid Ship Via Code - Please try again\". Was just checking that the F5 key yielded correct popup; but f12 previous gives error.\r\n2. Created new code, PTF = When search/select on EDI translation code, cursor end up in limbo below the carrier description.\r\n3. When F8=Landed cost is pressed, search/select on company (76), cursor does not advance forward. It goes back.","ARMASV","Position cursor properly after X12 search"]
[205172,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Receiving - Enter Receipts (RF) - PO# 793 - received 25 lot controlled item LOTG01, Took F7 to end - the lot screen came up - entered the lot # L793, qty 25, bin PG003, did not enter description, shelf life = 111111. Ended the receipt, did not post. Went back into the PO and took F8=Lot - the description defaulted in is incorrect - the description of the item is \"GENERAL LOT ITEM FOR WMS TEST\" . The lot desc = \"GENERAL LOT ITEM FO \r\n EM FOR\"","POETRC","Display Lot description properly for RF device"]
[206246,"G/L","*****PTF TESTING*******\r\n\r\nP&L Statement\r\n\r\nThe 1st Heading found on screen: GLMAFM-02 General Ledger Format Maintenance is not being downloaded to EXCEL as it is downloading when doing *VIEW> \r\n\r","GLRPB2","Output to excel headings properly"]
[206246,"G/L","*****PTF TESTING*******\r\n\r\nP&L Statement\r\n\r\nThe 1st Heading found on screen: GLMAFM-02 General Ledger Format Maintenance is not being downloaded to EXCEL as it is downloading when doing *VIEW> \r\n\r","GLRPBS","Output to excel headings properly"]
[206246,"G/L","*****PTF TESTING*******\r\n\r\nP&L Statement\r\n\r\nThe 1st Heading found on screen: GLMAFM-02 General Ledger Format Maintenance is not being downloaded to EXCEL as it is downloading when doing *VIEW> \r\n\r","GLRPDB","Output to excel headings properly"]
[206246,"G/L","*****PTF TESTING*******\r\n\r\nP&L Statement\r\n\r\nThe 1st Heading found on screen: GLMAFM-02 General Ledger Format Maintenance is not being downloaded to EXCEL as it is downloading when doing *VIEW> \r\n\r","GLRPDF","Output to excel headings properly"]
[206246,"G/L","*****PTF TESTING*******\r\n\r\nP&L Statement\r\n\r\nThe 1st Heading found on screen: GLMAFM-02 General Ledger Format Maintenance is not being downloaded to EXCEL as it is downloading when doing *VIEW> \r\n\r","GLRPSB","Output to excel headings properly"]
[206246,"G/L","*****PTF TESTING*******\r\n\r\nP&L Statement\r\n\r\nThe 1st Heading found on screen: GLMAFM-02 General Ledger Format Maintenance is not being downloaded to EXCEL as it is downloading when doing *VIEW> \r\n\r","GLRPSF","Output to excel headings properly"]
[200941,"P/O","Selecting to reprint a Purchase Order causes the program to continually submit the same print job. Unstoppable unless the job queue is held.","POEMPOC L","Prevent endless loop of submissions"]
[205174,"P/O","PTF6 TESTING:\r\nPurchasing - Daily Transactions - Receiving - Enter Receipts (RF) - PO# 793 - received 25 lot controlled item LOTG01, Took F7 to end - the lot screen came up - entered the lot # L793, qty 25, bin PG003, did not enter description, shelf life = 111111. Ended the receipt, did not post. Went back into the PO and put an R to reverse the receipt on the line - did not reverse.","POETRC","For RF device, should allow to reverse the receipt."]
[205706,"I/N","***PTF TESTING***\r\nItem Inquiry (Inventory Control -ININIT2)\r\nWhen flag in item master is set to 'F' for forecast the description displayed is 'Forecast Usage', but the actual quantity displayed is average usage (historical) because there is no forecast data set up for the item. The Suggested PO report will use the historical as the default when there is no forecast data. Suggest making the Item Inquiry consistent with the report. For example see item B222D for loc 61L. \r\n\r\nNote that the Suggested PO Inquiry is consistent with the Suggested report.","ININIT2","Save Item type"]
[205203,"WMS","PTF6 TESTING: \r\nBin selection through order manager has incorrect data/ showing same depalletized pallet number in all bins; adjusted 700 pcs in via stock adjustment, of item WH91, into new bin P700. Went in to order manager to change order 2335.\r\n NAVIGATION:\r\n1. Via order manager, batch 3028 in co/loc 76/76.\r\n2. Hit F15=bin substitutions. Cursor onto WH91, F5=select, F9=process\r\n3. Pallet #378, which was depalletized into bin A400 on 5/4/07, is now also showing in this new bin P700 that had stock adjusted in as loose pcs, 5/5/07.\r\n Pallet No. Date Bin Type Area Available F/P Quantity\r\n 0000000000378 5/04/07 A400 BULK DRY 12.00 F \r\n 0000000000378 A400 BULK DRY 8.00 \r\n 0000000000378 P700 PICKING DRY 700.00","SRPKBN","Modified program to clear out the pallet number after use"]
[205102,"WMS","Order Verification, WMETSS - from menu option 3 in shipping menu:\r\n1. On WMETSS-02, search on order number, brings up popup SRORDTRN screen. From there, search on 'batch' field, brings up SSBATCH window. If nothing is selected, and F12=previous used, it brings user all the way out to WMETSS, instead of previous screen of SRORDTRN.","SRORDTRNFM","When nothing selected on search redisplay screen do not just return"]
[205102,"WMS","Order Verification, WMETSS - from menu option 3 in shipping menu:\r\n1. On WMETSS-02, search on order number, brings up popup SRORDTRN screen. From there, search on 'batch' field, brings up SSBATCH window. If nothing is selected, and F12=previous used, it brings user all the way out to WMETSS, instead of previous screen of SRORDTRN.","SRORDTRN","When nothing selected on search redisplay screen do not just return"]
[205019,"P/O","***PTF TESTING***\r\nSuggested Purchase Orders (POETSG-SFLCTL)\r\nWhen selecting F15=ADDL INFO flag 6 is not displaying for items that are overstocked. Flag 6 is displaying on report (PORPS1). \r\n\r\nThese are steps:\r\n1. Run report for co 39 to 39, items B222 to B223Y, Print=Y,Delete=N,Create=Y, Recalc=Y. \r\n2. Select option 2 to edit workfile. Select F15. \r\n\r\nItems B222 and B223A have overstock locations. \r","PORPS1","Populate Flag 6"]
[205760,"WMS","Daily Trans, Transfers, Entry/Update, entered new transfer 2360 (in co/loc 76/76), and when in detail entry, (WMETTR-DFLCTL), the F20=Tickets key is showing, when both the from and to locations are set to \"N\" in location master as ticket processing locations. Should not be available.","WMETTRFM","Modified program to not display the Tickets function key if not interfaced to tickets"]
[205760,"WMS","Daily Trans, Transfers, Entry/Update, entered new transfer 2360 (in co/loc 76/76), and when in detail entry, (WMETTR-DFLCTL), the F20=Tickets key is showing, when both the from and to locations are set to \"N\" in location master as ticket processing locations. Should not be available.","WMETTR","Modified program to not display the Tickets function key if not interfaced to tickets"]
[202397,"POS","(Discovered while testing Seacore log 201571)\r\n1) Cash taken is not acknowledged when receiving cash with F8=Cash while in a POS order due to the 'Payment Type' file maintenance setting for cash having the 'Authorization Required' set to 'Y' and 'Payment Class' of 'C' \r\n(Also, please note that the Authorization required should not be an available option or should not be checked for this payment type because it is cash) \r\n2) Miscellaneous 'Payment Type' 'Payment Class' 'M' Does not accept the payment either when the switch is on, however there is no error (Co 61 Store A001, see Mall)","RTETCA","Do not check authorazation code"]
[202397,"POS","(Discovered while testing Seacore log 201571)\r\n1) Cash taken is not acknowledged when receiving cash with F8=Cash while in a POS order due to the 'Payment Type' file maintenance setting for cash having the 'Authorization Required' set to 'Y' and 'Payment Class' of 'C' \r\n(Also, please note that the Authorization required should not be an available option or should not be checked for this payment type because it is cash) \r\n2) Miscellaneous 'Payment Type' 'Payment Class' 'M' Does not accept the payment either when the switch is on, however there is no error (Co 61 Store A001, see Mall)","RTETMS","Do not check authorazation code"]
[203120,"C/O","When entering in Freight,Misc,handling in Order Verification COETSS if it is a foreign customer(Currency) it does not retain the values. Foreign fields in VCOHEAD need to be loaded the same as O/E. See frank for details....","COETSS","Convert freight, misc, handling charge for foreign customers"]
[205784,"S/A","PTF 6 Testing SARPCSM Salesman Summary Sales has target too small for operation. \r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nSalesman\r\nSummary Sales \r\nParms changed:\r\nFrom Period/Year........ 0106 (PP/YY) To Period/Year....... 1206 (PP/YY)\r\nSELECTION: Profit G,L,E... G 0040\r\nClicked forward\r\n\r\nThe target for a numeric operation is too small to hold the result (C G D F)\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/16/07 Time sent . . . . . . : 10:37:35 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPCSM in program R37PTF/SARPCSM at \r\n statement 031600 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result. \r","SARPCSMPF","Enlarge numeric fields"]
[205784,"S/A","PTF 6 Testing SARPCSM Salesman Summary Sales has target too small for operation. \r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nSalesman\r\nSummary Sales \r\nParms changed:\r\nFrom Period/Year........ 0106 (PP/YY) To Period/Year....... 1206 (PP/YY)\r\nSELECTION: Profit G,L,E... G 0040\r\nClicked forward\r\n\r\nThe target for a numeric operation is too small to hold the result (C G D F)\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/16/07 Time sent . . . . . . : 10:37:35 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPCSM in program R37PTF/SARPCSM at \r\n statement 031600 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result. \r","SARPCSM","Re-compiled only"]
[205708,"S/A","PTF 6 testing S/A report SARPDC Customer Returns/Credit Memo Detail when submitting the report with outq of (*VIEW or *EMAIL) and clicking/submitting via F8 E-mail ends abnormally. Other S/A reports allow *VIEW or *EMAIL and the use of F8 E-mail. \r\n\r\nNavigation:\r\nS/A\r\nReports\r\nCredit Returns by Customer \r\n\r\nSelect B for Both (return / credit)\r\nEnter either *VIEW or *EMAIL, click on E-mail and fill in attention and e-mail address.\r\nClick forward\r\n\r\nJob 726933/JIMK37/SARPDCC1 ended abnormally.\r\nValue '*EXCEL ' for parameter DEV not a valid name. \r\nError found on OVRPRTF command. Function check. CPF0001 unmonitored by SARPDCC2 at statement 17100, instruction X'011A'.","SARPDCC2","When e-mail, OVRPRTF do not need Device"]
[205728,"R/W","***PTF TESTING***\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\n\r\nWhen running the above report using F17 Global companies and FROM/TO company range is defaulted as 01 to 99 - the sytem returns the audit list with ALL COMPANIES unused/used accounts, ignoring the selected company with F17. \r\n\r\nex: \r\nFolder: JT FOLDER\r\nReport: BAL SHEET\r\nF17: company 82\r\n\r\nReturns 286 page report","RWLSCAC2","Pass Selected Global Companies to RWLSCA_B"]
[205728,"R/W","***PTF TESTING***\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\n\r\nWhen running the above report using F17 Global companies and FROM/TO company range is defaulted as 01 to 99 - the sytem returns the audit list with ALL COMPANIES unused/used accounts, ignoring the selected company with F17. \r\n\r\nex: \r\nFolder: JT FOLDER\r\nReport: BAL SHEET\r\nF17: company 82\r\n\r\nReturns 286 page report","RWLSCA_B","Only print the selected global companies g/l"]
[205996,"I/N","****** PTF Testing ******\r\nInventory - File Maint - Price/Cost change Maint - User restricted to Co/Loc 54/1703. When you enter this program, Co and Loc are defaulted in. However, if one is pricing by item, not location, the program does not allow processing. Gives error \"Invalid Location. Location cannot be entered when pricing by item\". Should check if pricing by item or location, then default location in if by location, or leave location blank if pricing by item.","INMAPC","If pricing by item and location restriction clear location since user cannot change it"]
[205483,"WMS","PTF6 TESTING:\r\nDaily Transactions, po receiving, POETRC-SFL - there is a function key F16=Detail Sales, but when pressed, nothing happens. Had cursor on the line I was receiving, had some qty received, and nothing. P.O. 300001218 in co/loc 76/76. If this is tied to drop ships, then some msg should appear.","POETRC","If F16 for detail sales inq selected but PO is not linked issue error"]
[201645,"POS","Error recieved in POS order Detail if F16=Serial Number is selected once and F12=Previous and then slected and exited a second time.\r\n\r\n Buffer length longer than record for member VINITEM. \r\n Do change to subfile by GET for file RTETR2FM in library R37PTF. \r\n? C \r\n Do change to subfile by GET for file RTETR2FM in library R37PTF. \r\n? C \r\n Update or delete in file RTETR2FM without prior input operation. \r\n Function check. RNX1221 unmonitored by RTETR2 at statement 0000124200, \r\n instruction X'0000'. \r\n Update or delete in file RTETR2FM without prior input operation (C G D F). \r\n Update or delete in file RTETR2FM without prior input operation (C G D F). \r\n\r\nCO: 61 Store: A001\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Enter to Detail)","RTETR2","Do not update subfile when there is an error on F16 serial# entry"]
[201645,"POS","Error recieved in POS order Detail if F16=Serial Number is selected once and F12=Previous and then slected and exited a second time.\r\n\r\n Buffer length longer than record for member VINITEM. \r\n Do change to subfile by GET for file RTETR2FM in library R37PTF. \r\n? C \r\n Do change to subfile by GET for file RTETR2FM in library R37PTF. \r\n? C \r\n Update or delete in file RTETR2FM without prior input operation. \r\n Function check. RNX1221 unmonitored by RTETR2 at statement 0000124200, \r\n instruction X'0000'. \r\n Update or delete in file RTETR2FM without prior input operation (C G D F). \r\n Update or delete in file RTETR2FM without prior input operation (C G D F). \r\n\r\nCO: 61 Store: A001\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Enter to Detail)","RTFKEYS","Do not process serial# if item# is invalid"]
[201500,"POS","RTETCS-SFLCTL Enter/Update POS Transaction Summary \r\n1)When entering the first transaction in a register, a message is received:\r\n'POS was not opened. Press F3 or F12 to not open.' If F3 or F12 are selected, the screen can not be exited without enter. And the register is able to be used to enter an order.\r\n2)Also, the Fkey verbiage could be changed to not have the F key but the commands for S2K Client friendly\r\n\r\nNavigation: (After setting up a new Work Station or after closing a register)\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\n Retail Sales Entry / Update \r","RTETR1","When F3 or F12 is pressed in RTETCS, should leave the program"]
[201500,"POS","RTETCS-SFLCTL Enter/Update POS Transaction Summary \r\n1)When entering the first transaction in a register, a message is received:\r\n'POS was not opened. Press F3 or F12 to not open.' If F3 or F12 are selected, the screen can not be exited without enter. And the register is able to be used to enter an order.\r\n2)Also, the Fkey verbiage could be changed to not have the F key but the commands for S2K Client friendly\r\n\r\nNavigation: (After setting up a new Work Station or after closing a register)\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\n Retail Sales Entry / Update \r","RTETCS","When F3 or F12 is pressed, should pass a different return code"]
[205850,"I/N","****** PTF Testing ******\r\nInventory - File Maint - Division/Class - Co# 54, Div 541, Class 2, On ARMADC-02, take F10 for Direct Ship, then F9 for Delete. Error message \" Can not delete division/class for non-stock item with active items \" is incorrect. Should be \"Cannot delete division/class for direct shipped items with active items\"","ARMADN","Correct error messages"]
[200773,"POS","Retail order entry - summary screen - RTETR301 - please change the label 'Ship to' to read customer or customer # or account number. Prior to the ship via being changed in F2 Delivery, there is no ship to. Once the ship via has been changed and the order is actually being delivered, then it can display ship to - and if an alternate ship to is selected (wholesale or retail) please display proper ship to \r","RTETR3FM","Change heading from \"Ship To\" to \"Account No\""]
[200773,"POS","Retail order entry - summary screen - RTETR301 - please change the label 'Ship to' to read customer or customer # or account number. Prior to the ship via being changed in F2 Delivery, there is no ship to. Once the ship via has been changed and the order is actually being delivered, then it can display ship to - and if an alternate ship to is selected (wholesale or retail) please display proper ship to \r","RTETR3","Re-compiled only"]
[205834,"A/R","AR\r\nInquiries\r\nCustomer Master Inquiry\r\nF17 Routing\r\nScreen is displaying information from the Customer Master File off by 1 day, i.e., Customer Master is set to deliver Monday - Saturday however, Customer Master Inquiry is displaying delivery Sunday - Friday. Additionally, Stop Inquiry function is not available in Customer Master Inquiry but should be available I think as it is in Food pkg.","ARIFCS","Display routing screen same as cust maint and allow stop inquiry"]
[205834,"A/R","AR\r\nInquiries\r\nCustomer Master Inquiry\r\nF17 Routing\r\nScreen is displaying information from the Customer Master File off by 1 day, i.e., Customer Master is set to deliver Monday - Saturday however, Customer Master Inquiry is displaying delivery Sunday - Friday. Additionally, Stop Inquiry function is not available in Customer Master Inquiry but should be available I think as it is in Food pkg.","ARIFCSFM","Display routing screen same as cust maint and allow stop inquiry"]
[204580,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Blanket Purchase Order - Co# 54, Entered Blanket PO #13 -on the header screen, took F1 for comments. Vendor #, Location, Blanket PO#, Blanket Date, Vendor Name & Address, and Ship To Name & Address are protected but are in blue. Should be in white.","POETBLFM","Changed protected fields to output fields"]
[204580,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Blanket Purchase Order - Co# 54, Entered Blanket PO #13 -on the header screen, took F1 for comments. Vendor #, Location, Blanket PO#, Blanket Date, Vendor Name & Address, and Ship To Name & Address are protected but are in blue. Should be in white.","POETBL","Re-compiled only"]
[203939,"C/O","When we enter kit item# LS00002 the system puts the item on backorder. If I then pull the item down to maintain and press f18 for assembly mainteance, the item is allocated. This occurs with no changes to the kit components or on hand quantities.","COETOO2","Modified program to prevent a line item from going on backorder if there is enough components"]
[204915,"C/O","TO R&D. customer orders Detail Sales Inquiry screen (menu# 4,3,1) showing wrong 'customer item' #. \r\ncustomer: CVSDIS\r\nOrder #: 197073 - 000\r\nItem#: 87646-14M-15-2\r\n\r\nWhen F14 is pressed to show Customer Item #, it's displaying 87646-14M-15-2 as customer item# although sku# 192473 is the in VSADETL file. Inquiry screen should be showing the sku# exactly what was in the invoice. Item# 87646-14M-15-2 is currently an inactive item.","XAINOR2","Use customer item number from transaction file and only get from the table if none found"]
[204513,"CRP","PTF 6 Testing\r\nCapacity requirements location inquiry detail - F8 change due date - within the change due date window F5 view routings - pops up the confirm changes window - do not get the routings window\r","PSUPDD","Add F5=View Routings"]
[203067,"POS","Discovered while testing log 201112\r\nEnter a Whole sale customer and select F18=On Account Payments, Pay an invoice, if making payments with various payment methods, the Balance due amount on the screen does not change with each payment. I realize that it is not required to pay the entire balance but it would help to display the balance due to aide with the next payment\r\n \r\n Order No 1559 - 000 Account No: GLASS1 The SunGlass Shack \r\n Inv.to be Paid.... 227 Balance.. 150.00 \r\n \r\n Total Paid........ 30.00- \r\n \r\n Balance Due....... .00 <This should now have 120.00 \r\n\r\n\r\n\r\nCO: 61 Store: 6100\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing (Enter a Wholesale customer, F18=On Account Payments)","RTETR3","Display Balance Due for Payment on Account"]
[205525,"R/W","***PTF TESTING***\r\n\r\nReport Writer Group Maintenance GLMAGR-SFL Account Group File Maintenance \r\n\r\nWhen searching on 'From company' and select a company, please move the cursor to 'To Company' search field as opposed to 'Dept' search field. \r\n\r","GLMAGR","Cursor movement after search"]
[205525,"R/W","***PTF TESTING***\r\n\r\nReport Writer Group Maintenance GLMAGR-SFL Account Group File Maintenance \r\n\r\nWhen searching on 'From company' and select a company, please move the cursor to 'To Company' search field as opposed to 'Dept' search field. \r\n\r","GLMAGRFM","Cursor movement after search"]
[205253,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Cargo Receipts Proof List - 1. Chose Co# 54 to 54 - container C767 to C767 - heading printed for Co# 98.","PORPBR","Do not print company name on empty page"]
[205571,"R/W","***PTF TESTING***\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSACC1","*VIEW Changes"]
[205571,"R/W","***PTF TESTING***\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSACC2","*VIEW Changes"]
[205571,"R/W","***PTF TESTING***\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSAC","*VIEW Changes"]
[205571,"R/W","***PTF TESTING***\r\n\r\n RWLSAC-SFL Report Writer Account Usage Audit \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSACFM","*VIEW Changes"]
[205128,"POS","At the end of the POS screen (F7 end order) you have the ability to change account numbers if you entered in the wrong one. \r\n\r\nWhen you do that, and the customer happens to have a PO required and also customer messages that are supposed to POP up in a display window, the messages do NOT pop up and the customer PO number comes up but allows you to NOT enter anything.","RTETR3","When Account is changed, still need to prompt Customer Message"]
[205379,"C/O","(Opened in Foods Log 203728, duplicated in base)\r\n\r\nWhile in Item Inquiry through Detail Sales Inquiry, Error Received F2 Sales History, Highlight order and F1=Detail Sales\r\n\r\nIndicator variable required. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Cursor CSR_SRSALEH not open. \r\n Buffer length longer than record for member VINITEM. \r\n Indicator variable required. \r\n Indicator variable required. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n XAINOR2 was called recursively. \r\n Function check. RNX8888 unmonitored by XAINOR2 at statement *N, \r\n instruction X'0000'. \r\n The call to *LIBL/XAINOR2 ended in error (C G D F). \r\n The call to *LIBL/XAINOR2 ended in error (C G D F). \r\n\r\nNavigation:\r\nCustomer Orders\r\nInquiry \r\nDetail Sales Inquiry (Select Order 1697 CO 61, F10=Item Inquiry, F2 Sales History, Position on same order and F1=Detail Sales)","SRSALEH","Call XACKSTCL to check call stack"]
[203943,"POS","Customer was returning items from order # 129075 and purchasing items. The net difference was a credit for the customer. He used the same AEX credit card, but we got a message that it was not the same type of payment. He wound up taking a store credit on order # 130162.","RTETCC","Do not check Debit or Credit for original receipts"]
[205011,"A/R","*****PTF TESTING*****\r\n\r\nAR MANAGER - screen: ARINMGR-SFL \r\n\r\nPlease change the F10 function key to read: F10=Aging, removing 'global' from the description. In addition, please remove 'Global' and 'All Customers' from the screen heading when using the F10 function key. \r\n\r\nPlease see attached screen \r\n\r\nDiscussed this change with Glen and Kevin D. Reason for request: Global pertains to all customers. If a salesman is not authorized to view other customers, the GLOBAL feature would imply all customers within the company, not salesman specific.","ARINMGRFM","Changed text \"Global Aging\" to \"Aging\""]
[205011,"A/R","*****PTF TESTING*****\r\n\r\nAR MANAGER - screen: ARINMGR-SFL \r\n\r\nPlease change the F10 function key to read: F10=Aging, removing 'global' from the description. In addition, please remove 'Global' and 'All Customers' from the screen heading when using the F10 function key. \r\n\r\nPlease see attached screen \r\n\r\nDiscussed this change with Glen and Kevin D. Reason for request: Global pertains to all customers. If a salesman is not authorized to view other customers, the GLOBAL feature would imply all customers within the company, not salesman specific.","ARINMGR","Changed text \"Global Aging\" to \"Aging\""]
[199422,"WMS","Bin Replenishments - If full pallets not selected in the WMS Interface and pieces must be removed from a pallet to fill the request, the replenishment request fails.","WMETRPFM","Bin Replenishment Display format"]
[199422,"WMS","Bin Replenishments - If full pallets not selected in the WMS Interface and pieces must be removed from a pallet to fill the request, the replenishment request fails.","WMETRP","Bin Replenishment"]
[201665,"M/O","Daily Transactions/List Create MOs from Open Orders\r\n1) *VIEW is allowed for user not authorized, needs validation\r\n2) WHen *VIEW runs..error received....Pointer or Parameter error","CORPMOC1","Add *view processing"]
[201665,"M/O","Daily Transactions/List Create MOs from Open Orders\r\n1) *VIEW is allowed for user not authorized, needs validation\r\n2) WHen *VIEW runs..error received....Pointer or Parameter error","CORPMOC2","Add *view processing"]
[201665,"M/O","Daily Transactions/List Create MOs from Open Orders\r\n1) *VIEW is allowed for user not authorized, needs validation\r\n2) WHen *VIEW runs..error received....Pointer or Parameter error","CORPMOFM","Add *view processing"]
[201668,"M/O","Daily Transactions/Adjustments/Proof List\r\n1) *view is allowed for user not authorized........validation needed and message\r\n2) When *view runs.....error message received....pointer or parameter error","MORPADC1","Add *view processing"]
[201668,"M/O","Daily Transactions/Adjustments/Proof List\r\n1) *view is allowed for user not authorized........validation needed and message\r\n2) When *view runs.....error message received....pointer or parameter error","MORPADC2","Add *view processing"]
[201668,"M/O","Daily Transactions/Adjustments/Proof List\r\n1) *view is allowed for user not authorized........validation needed and message\r\n2) When *view runs.....error message received....pointer or parameter error","MORPADFM","Add *view processing"]
[200635,"P/O","Purchase Order Entry Summary screen does not have the Print Doc Copy option.","POETOL","Add question for Dock Copy"]
[200635,"P/O","Purchase Order Entry Summary screen does not have the Print Doc Copy option.","poetolfm","Add question for Dock Copy"]
[200635,"P/O","Purchase Order Entry Summary screen does not have the Print Doc Copy option.","poinrq","Add question for Dock Copy"]
[200635,"P/O","Purchase Order Entry Summary screen does not have the Print Doc Copy option.","poinrqfm","Add question for Dock Copy"]
[200635,"P/O","Purchase Order Entry Summary screen does not have the Print Doc Copy option.","POETPO","Add question for Dock Copy"]
[200635,"P/O","Purchase Order Entry Summary screen does not have the Print Doc Copy option.","POETPOFM","Add question for Dock Copy"]
[200635,"P/O","Purchase Order Entry Summary screen does not have the Print Doc Copy option.","POFOPOC4","Add logic to print Dock Copy"]
[201883,"X/A","Discovered while testing 210596. Error Received in Cross Apps Foods: \r\n\r\n1) FDMAIF-02 Food Interface Set-up and select F8=Location, FDMAIFL-SFL Food Location Interface\r\n 2) Co 01 position on location 01 on the bottom of screen and hit enter to populate the top of the screen\r\n3) Attempt to Scroll down in bottom of screen \r\n\r\nError received: \r\n Position option for member VXASECU not valid. \r\n Record already exists in subfile for file FDMAIFLFM in library R37FDPTF. \r\n ? C \r\n Record already exists in subfile for file FDMAIFLFM in library R37FDPTF. \r\n ? C \r\n Attempt to write a duplicate record to file FDMAIFLFM. \r\n Function check. RNX1021 unmonitored by FDMAIFL at statement 0000022800, \r\n instruction X'0000'. \r\n Attempt to write a duplicate record to file FDMAIFLFM (C G D F). \r\n Attempt to write a duplicate record to file FDMAIFLFM (C G D F). \r\n\r\n\r\nCross Applications\r\nInterfaces\r\nFood Interface\r\nF8=Location","FDMAIFL","Prevent Duplicate Rec on page down"]
[198000,"X/A","The word Load Sheet is two words. Needs to be changed through out system. We show it as one word and two words depending on where you are.","FDRPLD","Change text"]
[204995,"A/R","PTF6 TESTING: CPF Error:\r\nFile Maint, Ship Via, used PTF as new ship via. Pressed F8=Landed Cost. Search and selected on co.76, and search/select on group code, and chose LAN. On next line, typed co. 76, and typed code LAN, hit enter, got CPF error:\r\nMessage . . . . : Attempt to write a duplicate record to file VPOLNVI (C G D \r\n F). \r\nCause . . . . . : RPG procedure POMAVI in program R37PTF/POMAVI at statement \r\n 032800 detected an output record with a duplicate key field (for a database \r\n file) or relative-record number (for a subfile). The actual file is \r\n T37FILES/VPOLNVI(VPOLNVI).","POMAVI","Validate duplication before adding the new records"]
[202667,"A/P","Customer Rebate Inquiry - FDINRBT-01 - When searching on the corporate vendor and I press f12 from the search window - The system shhould not be validating the screen for either a vendor or a customer .\r\n\r\nWhen searching on the customer number and pressing f3 the system is returning Customer Number... EOJ#### \r\n\r\nWhen searching on the customer number and pressing f12 or F3 the system is returning a \"0\" in the company number field it should leave th enumber that was originally there. \r","FDINRBT","Handle return from searches with no selection"]
[205261,"M/O","PTF Testing\r\nFinite Scheduling inquiry - F18 to reschedule - if an invalid date is entered - receive decimal data error\"\r","PSINFS","Validate date when rescheduling"]
[205158,"P/O","***PTF TESTING***\r\nSuggested Purchase Order Proof (PORPSP)\r\n1. Getting pointer or parameter error when selecting *VIEW as outq. Click attachment to see error details. \r\n2. Add (*VIEW) to screen - next to Output Queue.","PORPSPFM","Add *VIEW if authorized"]
[205158,"P/O","***PTF TESTING***\r\nSuggested Purchase Order Proof (PORPSP)\r\n1. Getting pointer or parameter error when selecting *VIEW as outq. Click attachment to see error details. \r\n2. Add (*VIEW) to screen - next to Output Queue.","PORPSPC1","Handle new view and interactive restrictions"]
[205158,"P/O","***PTF TESTING***\r\nSuggested Purchase Order Proof (PORPSP)\r\n1. Getting pointer or parameter error when selecting *VIEW as outq. Click attachment to see error details. \r\n2. Add (*VIEW) to screen - next to Output Queue.","PORPSPC2","Handle new view and interactive restrictions"]
[205138,"A/R","***PTF TESTING*** \r\n\r\nFollow Up Entry from F20=Extended notes at Customer Inquiry level ( ARINCS2-01 )\r\n\r\nWhen creating a Follow Up Entry, please show error message indicating that a salesman or credit manager is necessary in order to complete the follow up entry. Otherwise, user enters in information and entry is not recorded - no information as to why. \r\n\r\nSee attachment\r\n\r","XAETFW","Display error message when salesman and credit manager are both blank."]
[205160,"A/R","***PTF TESTING***\r\n\r\n ARLSCC-01 Customer/Ship to Changes Listing (File Listing)\r\n\r\nWhen Searching (F4) on the 'FROM USER' field and 'TO USER' field, if no user is selected and I chose F12 from selection screen *INKL is returned in the fields. \r\n\r\n\r","ARINCCG","Handle F12 from user search"]
[205160,"A/R","***PTF TESTING***\r\n\r\n ARLSCC-01 Customer/Ship to Changes Listing (File Listing)\r\n\r\nWhen Searching (F4) on the 'FROM USER' field and 'TO USER' field, if no user is selected and I chose F12 from selection screen *INKL is returned in the fields. \r\n\r\n\r","ARLSCCC1","Handle F12 from user search"]
[205160,"A/R","***PTF TESTING***\r\n\r\n ARLSCC-01 Customer/Ship to Changes Listing (File Listing)\r\n\r\nWhen Searching (F4) on the 'FROM USER' field and 'TO USER' field, if no user is selected and I chose F12 from selection screen *INKL is returned in the fields. \r\n\r\n\r","COINOCH","Handle F12 from user search"]
[205160,"A/R","***PTF TESTING***\r\n\r\n ARLSCC-01 Customer/Ship to Changes Listing (File Listing)\r\n\r\nWhen Searching (F4) on the 'FROM USER' field and 'TO USER' field, if no user is selected and I chose F12 from selection screen *INKL is returned in the fields. \r\n\r\n\r","ININBOMC","Handle F12 from user search"]
[205160,"A/R","***PTF TESTING***\r\n\r\n ARLSCC-01 Customer/Ship to Changes Listing (File Listing)\r\n\r\nWhen Searching (F4) on the 'FROM USER' field and 'TO USER' field, if no user is selected and I chose F12 from selection screen *INKL is returned in the fields. \r\n\r\n\r","ININICG","Handle F12 from user search"]
[205160,"A/R","***PTF TESTING***\r\n\r\n ARLSCC-01 Customer/Ship to Changes Listing (File Listing)\r\n\r\nWhen Searching (F4) on the 'FROM USER' field and 'TO USER' field, if no user is selected and I chose F12 from selection screen *INKL is returned in the fields. \r\n\r\n\r","POINPCH","Handle F12 from user search"]
[204455,"C/O","Getting duplicate error for VCODETL when attempting to invoice an order. Click attachment to see error details. \r\n\r\nThese are steps:\r\n1. Entered order 944 for co 82. \r\n2. From route control printed pick ticket & printed load sheet.\r\n3. Order status changed to RTC, verified, order status changed to RTI. \r\n4. Selected option 16 to invoice, job submitted to batch.","FDUPFS","Correct process of getting the line number"]
[204369,"P/O","****** PTF Testing ******\r\nPurchasing - File Listings - Unit of Measure - *EXCEL output is missing X12 Code and X12 Description. See attached.","INLSUM","Output X12 code and description to *EXCEL"]
[204295,"CRP","PTF 6 Testing\r\nCapacity Requirements Rebuild/Report - user is not auhtorized to runinteractive - able to take F6 without error. \r","PSCRPSC1","Switch F6=Run Interactive on/off based on user interface setup"]
[204295,"CRP","PTF 6 Testing\r\nCapacity Requirements Rebuild/Report - user is not auhtorized to runinteractive - able to take F6 without error. \r","PSCRPSFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204296,"MRP","PTF 6 Testing\r\nPrint Manufacturing Orders - user is not authorized to runinteractive jobs - able to take F6 without error\r","MOUPMOC1","Check if User is Authorized to interactive"]
[204296,"MRP","PTF 6 Testing\r\nPrint Manufacturing Orders - user is not authorized to runinteractive jobs - able to take F6 without error\r","MOFOMOC1","Check if User is Authorized to interactive"]
[204296,"MRP","PTF 6 Testing\r\nPrint Manufacturing Orders - user is not authorized to runinteractive jobs - able to take F6 without error\r","MOUPMOFM","Add Indicators to control F6"]
[204296,"MRP","PTF 6 Testing\r\nPrint Manufacturing Orders - user is not authorized to runinteractive jobs - able to take F6 without error\r","MOFOMOFM","Add Indicators to control F6"]
[204772,"M/O","PTF 6 Testing\r\nData collection entry proof list and Data collection Entry update - user is not authorized to run interactive jobs, F6 is allowed without error\r","MDRPDCC1","Validate user is able to run interactive"]
[204772,"M/O","PTF 6 Testing\r\nData collection entry proof list and Data collection Entry update - user is not authorized to run interactive jobs, F6 is allowed without error\r","MDUPDC","Validate user is able to run interactive"]
[204772,"M/O","PTF 6 Testing\r\nData collection entry proof list and Data collection Entry update - user is not authorized to run interactive jobs, F6 is allowed without error\r","MDRPDCFM","Condition F6 function key"]
[204772,"M/O","PTF 6 Testing\r\nData collection entry proof list and Data collection Entry update - user is not authorized to run interactive jobs, F6 is allowed without error\r","MDUPDC","Condition F6 function key"]
[204692,"A/R","****PTF TESTING****\r\n\r\nCash Receipt Entry - screen : ARETCS-SFLCTL \r\n\r\nWithin a batch, created an F17 chargeback (#343) as well as an F22 chargeback (#344). When I pull up F17 screen and search on the Charge Back to Update field, both F17 and F22 chargebacks appear. Please change so only the chargebacks created via this function key appears. \r\n\r\nCurrently, when searching on the F17 function key, and I select a chargeback created via F22 I recieve the following message: Charge back not found in batch for this check. \r\n\r\nsee attached screen \r\n \r","ARETCB","Pass charge back type to search"]
[204692,"A/R","****PTF TESTING****\r\n\r\nCash Receipt Entry - screen : ARETCS-SFLCTL \r\n\r\nWithin a batch, created an F17 chargeback (#343) as well as an F22 chargeback (#344). When I pull up F17 screen and search on the Charge Back to Update field, both F17 and F22 chargebacks appear. Please change so only the chargebacks created via this function key appears. \r\n\r\nCurrently, when searching on the F17 function key, and I select a chargeback created via F22 I recieve the following message: Charge back not found in batch for this check. \r\n\r\nsee attached screen \r\n \r","SRCHCB","Only display proper type of record"]
[204557,"M/O","When using FIFO and a component is update inventory No should use the last/average/other cost. Currently posts as zero cost.","MOUPSH","Properly post affect inventory no component items when using FIFO so last/avg or other cost is used"]
[201217,"I/N","Found while testing 198283 - Stock Transactions, the weight for setweight items is not updated. Co# 20, Loc# 21 setweight item# S102. adjusted 150 CS - Weight was not asked for, but the total should be 750 lbs. Item Inquiry shows zero weight for on hand.","FININIT","calculate weight on hand for set weight items based on standard weght."]
[201234,"P/O","Printing Purchase Order in Mark Magic. See QA comments. \r\n\r\n03/13 k nau - modify mark magic form to make some adjustments","POFOPOC4","Added logic for mark magic plain paper form"]
[201009,"C/O","Selling Price Entry/Update (INUPPL1)\r\nBids Header Maintenance (FDMABD-02)\r\nStandard Pricing Maintenance (FDMABD-02)\r\nPricing by Item (COMACC-SFLCTL)\r\n\r\nPer discussion with Anna add validation when broken case surcharge Type is 'P' for percentage and Usage is 'Q' for quantity since this is an invalid operation. \r","FDMABD","Bid header maintenance, edit surcharge code combination"]
[201009,"C/O","Selling Price Entry/Update (INUPPL1)\r\nBids Header Maintenance (FDMABD-02)\r\nStandard Pricing Maintenance (FDMABD-02)\r\nPricing by Item (COMACC-SFLCTL)\r\n\r\nPer discussion with Anna add validation when broken case surcharge Type is 'P' for percentage and Usage is 'Q' for quantity since this is an invalid operation. \r","FDMABD2","Bid detail maintenance, edit surcharge codes"]
[201009,"C/O","Selling Price Entry/Update (INUPPL1)\r\nBids Header Maintenance (FDMABD-02)\r\nStandard Pricing Maintenance (FDMABD-02)\r\nPricing by Item (COMACC-SFLCTL)\r\n\r\nPer discussion with Anna add validation when broken case surcharge Type is 'P' for percentage and Usage is 'Q' for quantity since this is an invalid operation. \r","INUPPL1","Iitem price, edit surcharge flag combination"]
[201009,"C/O","Selling Price Entry/Update (INUPPL1)\r\nBids Header Maintenance (FDMABD-02)\r\nStandard Pricing Maintenance (FDMABD-02)\r\nPricing by Item (COMACC-SFLCTL)\r\n\r\nPer discussion with Anna add validation when broken case surcharge Type is 'P' for percentage and Usage is 'Q' for quantity since this is an invalid operation. \r","COMACC","Pricing by item, edit surcharge flag"]
[200586,"C/O","Bulk Pick Tickets (Consolidated Picks) and Pallet Tickets\r\n\r\n1. Bulk picks are for all orders in a route. \r\n2. Multiple routes can be consolidated to print one bulk pick ticket. \r\n3. Pallet tickets are a single order or multiple orders consolidated to one bulk ticket. \r\n4. Labels can be generated everytime a pick ticket, bulk or pallet ticket is printed.\r","FDFOCP","Bulk Pick Ticket program"]
[200586,"C/O","Bulk Pick Tickets (Consolidated Picks) and Pallet Tickets\r\n\r\n1. Bulk picks are for all orders in a route. \r\n2. Multiple routes can be consolidated to print one bulk pick ticket. \r\n3. Pallet tickets are a single order or multiple orders consolidated to one bulk ticket. \r\n4. Labels can be generated everytime a pick ticket, bulk or pallet ticket is printed.\r","FDUPCP","*"]
[200586,"C/O","Bulk Pick Tickets (Consolidated Picks) and Pallet Tickets\r\n\r\n1. Bulk picks are for all orders in a route. \r\n2. Multiple routes can be consolidated to print one bulk pick ticket. \r\n3. Pallet tickets are a single order or multiple orders consolidated to one bulk ticket. \r\n4. Labels can be generated everytime a pick ticket, bulk or pallet ticket is printed.\r","FDFOCPPF","*"]
[200586,"C/O","Bulk Pick Tickets (Consolidated Picks) and Pallet Tickets\r\n\r\n1. Bulk picks are for all orders in a route. \r\n2. Multiple routes can be consolidated to print one bulk pick ticket. \r\n3. Pallet tickets are a single order or multiple orders consolidated to one bulk ticket. \r\n4. Labels can be generated everytime a pick ticket, bulk or pallet ticket is printed.\r","FDFOCPCL","*"]
[200586,"C/O","Bulk Pick Tickets (Consolidated Picks) and Pallet Tickets\r\n\r\n1. Bulk picks are for all orders in a route. \r\n2. Multiple routes can be consolidated to print one bulk pick ticket. \r\n3. Pallet tickets are a single order or multiple orders consolidated to one bulk ticket. \r\n4. Labels can be generated everytime a pick ticket, bulk or pallet ticket is printed.\r","FDFOCPC9","*"]
[200586,"C/O","Bulk Pick Tickets (Consolidated Picks) and Pallet Tickets\r\n\r\n1. Bulk picks are for all orders in a route. \r\n2. Multiple routes can be consolidated to print one bulk pick ticket. \r\n3. Pallet tickets are a single order or multiple orders consolidated to one bulk ticket. \r\n4. Labels can be generated everytime a pick ticket, bulk or pallet ticket is printed.\r","FCOBIN1","New Logical File"]
[200586,"C/O","Bulk Pick Tickets (Consolidated Picks) and Pallet Tickets\r\n\r\n1. Bulk picks are for all orders in a route. \r\n2. Multiple routes can be consolidated to print one bulk pick ticket. \r\n3. Pallet tickets are a single order or multiple orders consolidated to one bulk ticket. \r\n4. Labels can be generated everytime a pick ticket, bulk or pallet ticket is printed.\r","VCOHBIN1","new logical file"]
[200042,"P/O","Suggested PO's - When editing a suggestion that was ran, if adding a qty, and using 'field minus' to subtract, it is allowing a negative. should not be able to field minus. Steps.\r\n1. Go into option 2. Edit suggestions.\r\n2. Once in detail screen POETSG-SFLCTL, hit F19=breakdown on an item that has \"MULT\" as the stocking location (to get the POINSB-SFLCTL) and hit F20=Add Location Qty.\r\n3. Add a location and a qty. Still within that screen, put cursor on the line, hit F19=change loc qty , and reduce the qty using field-minus as if to correct an entry; Initially added line qty of 350, only needed 300, tried to do 50 - , and the qty is now displayed as a negative 50. Takes any negative number. Didnt test that any further. Should not allow a field-minus.","POINSB","Purchase quantity cannot be negtive"]
[200042,"P/O","Suggested PO's - When editing a suggestion that was ran, if adding a qty, and using 'field minus' to subtract, it is allowing a negative. should not be able to field minus. Steps.\r\n1. Go into option 2. Edit suggestions.\r\n2. Once in detail screen POETSG-SFLCTL, hit F19=breakdown on an item that has \"MULT\" as the stocking location (to get the POINSB-SFLCTL) and hit F20=Add Location Qty.\r\n3. Add a location and a qty. Still within that screen, put cursor on the line, hit F19=change loc qty , and reduce the qty using field-minus as if to correct an entry; Initially added line qty of 350, only needed 300, tried to do 50 - , and the qty is now displayed as a negative 50. Takes any negative number. Didnt test that any further. Should not allow a field-minus.","POINSBFM","Purchase quantity cannot be negtive"]
[200135,"P/O","Edit Suggested PO Orders (POETSG-SFLCTL)\r\nF9=ADD LINES. When location is changed on item search screen the buying location on the add screen is changed.\r\n\r\nThese are steps: \r\n1. Printed Sugg PO report, co 39, Item B222 to B228, Delete = Y, Create Sugg = Y, Recalc = Y. All other fields at default. \r\n2. On edit prompt screen selected co 39, location and vendor blank. \r\n3. Selected F9, F4=SEARCHED and selected buy location 61L, F4=SEARCHED and selected stocking location 61M.\r\n4. F4=SEARCH on item. Loc is 61L. Changed loc on search to 61M to check to make sure item existed in stocking location and pressed ENTER. \r\n5. Selected item B37 from 61M and pressed ENTER. Buying location on add screen (POETSG-SFLCTL) was changed to 61M from 61L.","POETSG","Do not change buying location after item is selected"]
[199893,"P/O","Dave and I have been reviewing the suggested purchase orders that were created by VAI and have found some issues with the corrections that Kevin Dick is making. Please look at the suggested purchase order for vendor #915736 - Anvil. Item #010405 has a negative suggestion yet is not displaying in red. Item #015600 has a maximum stock of zero and an order point of 1 - why is this calculating like this. The usage is showing at zero even though there was one used in June.","POETSG","Changed to turn red based on VPOSUG instead of VPOSUGW"]
[199720,"WMS","WMS/Mfg Requirements for Floor Stock items should not issue during the material movement.","WMETMR","RF Mfg Requirements"]
[199720,"WMS","WMS/Mfg Requirements for Floor Stock items should not issue during the material movement.","VINBINM2","Bin Item by Cmp/Loc/Item, WIOP bins only"]
[199594,"P/O","In purchase order entry - if initial entry of a breakout location is incorrect - the user gets an error on the CORRECT location after the incorrect location is corrected. I had entered 30 instead of 03 for the location number. I could correct that, but then location 01 highlights and displays \"The location is already listed\" message. I then have to back out, re-enter the Location Breakout and enter the breakdowns again. I'm not sure if this is just a GUI error or not. See p.o. #40003 in the TEST files. I have a screen print of the error if that helps.","POETLL","Check duplicate locations properly"]
[199044,"P/O","In the suggested purchase order edit screen, if the user selects the \"Additional Info\" option - to toggle to a two-line display - the selects any other option (like location breakdown) - and goes back to the edit screen - the display goes back to one line display instead of remaining at two line display. Please correct.","POETSG","When going back to the previous screen, should display the same screen status"]
[199131,"P/O","1. Suggested P.O. edit. If stocking location is 'MULT\" and any of the roll-up records have a negative color sub-file line in RED\r\n This will signal the user he has to make an edit to the negative before he integrates\r\n\r\n2. Suggested P.O. Update, if a Roll-up Record and No Suggestion Record exist and it is a Negative Skip the entry.\r\n This will keep Negative items from becoming P.O. Lines.","POETSG","Display items with negatives in Red"]
[199131,"P/O","1. Suggested P.O. edit. If stocking location is 'MULT\" and any of the roll-up records have a negative color sub-file line in RED\r\n This will signal the user he has to make an edit to the negative before he integrates\r\n\r\n2. Suggested P.O. Update, if a Roll-up Record and No Suggestion Record exist and it is a Negative Skip the entry.\r\n This will keep Negative items from becoming P.O. Lines.","POETSGFM","Display Items with NEG in Red"]
[199131,"P/O","1. Suggested P.O. edit. If stocking location is 'MULT\" and any of the roll-up records have a negative color sub-file line in RED\r\n This will signal the user he has to make an edit to the negative before he integrates\r\n\r\n2. Suggested P.O. Update, if a Roll-up Record and No Suggestion Record exist and it is a Negative Skip the entry.\r\n This will keep Negative items from becoming P.O. Lines.","POUPSG","Don't Update if no suggestion"]
[199131,"P/O","1. Suggested P.O. edit. If stocking location is 'MULT\" and any of the roll-up records have a negative color sub-file line in RED\r\n This will signal the user he has to make an edit to the negative before he integrates\r\n\r\n2. Suggested P.O. Update, if a Roll-up Record and No Suggestion Record exist and it is a Negative Skip the entry.\r\n This will keep Negative items from becoming P.O. Lines.","VPOSGL7","New Logical"]
[196003,"FOOD","Upgrade Food programs to PTF5- A/P Daily Post to G/L from A/P- pgm FDGLAL to update vendor item allowances to G/L had been added to process","APDYGLCL","*"]
[200983,"I/N","Item inquiry - there's no function key or option within the F5=Open Orders window to view future orders. There was in the old item inquiry screen.","SRFUTO","New Future Orders Inquiry"]
[200983,"I/N","Item inquiry - there's no function key or option within the F5=Open Orders window to view future orders. There was in the old item inquiry screen.","SRFUTOFM","New Future Orders Inquiry"]
[200983,"I/N","Item inquiry - there's no function key or option within the F5=Open Orders window to view future orders. There was in the old item inquiry screen.","SROPNO","Add F18=Future"]
[200983,"I/N","Item inquiry - there's no function key or option within the F5=Open Orders window to view future orders. There was in the old item inquiry screen.","SROPNOFM","Add F18=Future"]
[200689,"CRM","Please refer to log #200449. I now have a salesman in the call list record - but no call back reason code - can one be defaulted in from somewhere and we haven't set it up? Also, the new call list entry that is being created is bringing over a description from the prior cal list entry. Please see customer #123010 on the TEST files. Look at the entry without a reason code - it has the same description as a prior entry. Please correct this problem.","SRCPSR","When creating calls initalize note linkage fields so new calls are not erroneously linked to notes from earlier calls"]
[200612,"WMS","If WMDEPL ( Depallitize ) is called from the manual move program (WMETMM) the prompt screen is bypassed. Since the screen is bypassed a chain to VINBIN is not performed and when the Scanner History record is written the Area (IMAREA) and Zone(IMZONE) are not being populated. I am not sure in this is by design but it was discovered at RWP and I check the base code and it is the same way. This throws the scanner analysis report off and does not display the area or zone in scanner history inquiry.","WMDEPL","Added chain to vinbin to populate area / Zone values"]
[200602,"CRM","We have a user that is linked to a salesman ID. When this user adds a customer to the call list - in Telemarketing entry - F4 to search for a customer and then place \"X\" in front of the customer name and press enter - the entry is made but the salesman ID is not assigned. Therefore, the user is not seeing the call on their list. The salesman ID is just being left blank. Please correct.","SRCPSR","Test for proper calling program when creating calls"]
[200137,"M/O","Found at Berje - when issueing a lot controlled component or a non-lot controlled component in a multi bin environment and more than one lot or bin is selected the committed qty in the item balance is not correct after the issue.","MOUPSH","When multiple lots or bins are selected to make up the total issue qty of a component during the issue material process update committed qty in item balance properly. Applied code for original log 199999 from R37PTF to Food version."]
[200221,"X/A","we get a report INUPIB update item balance qtys fields - need to know why some are on this report\r\nis faxing report\r\n\r\n03/06/2007 k nau - retro fit log 200064 to food \r","INUPIB","Properly handle x-fer batches in a recieve status that were not updated yet"]
[200273,"I/N","Location Master File (XAMALC)\r\nWhen F5=Create Inventory Records to copy from one location to another and the from and to companies are different, records in files FINPMAT and FINITMB are not created for the company being copied to. Refer to log # 198035 \r\n\r\nThese are steps:\r\n1. From location 07, selected F5. \r\n2. Entered From Loc of 87. To Loc defaulted to 07. \r\n3. Entered From Co of 82. To Co of 01. \r\n\r\nItem balance record in VINITMB was created. But in FINITMB and FINPMAT there are records for co 82, loc 07, but not company 01. \r","XAMALC","Copied records in FINPMAT and FINITMB have wrong company number."]
[200035,"P/O","Please use the suggest purchase order inquiry to view item #176627 at location 07 in the TEST files. The maximum stock level is 24 - yet the reorder point is 25. Shouldn't both the max stock and reorder point be the same? They both show as calculating from the same formula. Please correct/explain.","POINSG","Correct Rounding Differences"]
[204686,"A/R","****PTF TESTING****\r\n\r\nCash Receipts Entry Screen ARETCS-01 \r\n\r\n'PO Number' field\r\n Will only function correctly and return the selected PO if the PO # is numbers only. Should be able to handle text and numbers as Customer PO's could be combinations of these. \r\n\r\nFor example: Created Order #489 with Customer PO #7896. Was able to enter this PO in the PO Number Field for cash rect entry. System correctly returned order #489. \r\n\r\nCreated order #490 - customer PO # Charles 345. When I entered this PO in the PO # field for cash rct entry, received the following error message: \r\n\r\n Requested P.O. number not found. \r","ARETCS","Handle PO search accounting for upper/lower case differences when attempting to find an invoice to start at that has that PO number"]
[204619,"X/A","Item search with Vendor only listed should show items from the Item vendor file.","XAITSV","Remove the selection on Prefered Vendor"]
[204287,"A/P","***PTF TESTING***\r\n\r\n Pay Domestic Currency To Foreign Vendor APETFP-SFL \r\n\r\nThe F10 Additional Info function key at the bottom of the screen toggles between Foreign Currency and domestic. Please change the function key to read F10 = Domestic\r\n\r\nSee attached screen:\r","APETFPFM","Changed F10 to F10=Domestic"]
[204287,"A/P","***PTF TESTING***\r\n\r\n Pay Domestic Currency To Foreign Vendor APETFP-SFL \r\n\r\nThe F10 Additional Info function key at the bottom of the screen toggles between Foreign Currency and domestic. Please change the function key to read F10 = Domestic\r\n\r\nSee attached screen:\r","APETFP","Re-compiled only"]
[204399,"WMS","Edit Suggested Location Transfers (WMETSG-SFL)\r\nThe warning flags displayed in the top right hand corner of the screen do not match the warning flags on the transfer report (WMRPST). Click attachment to see screen.","WMSGTR","Make Report warnings consistent with Inquiry"]
[204085,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Item - User restricted to co/loc. Co# 54, Loc 1703, item# 100. Take F6 for item balance. Location field not protected and allowed the user access to other locations.","INMAITFM","Apply \"Authorization to change location\" flag to location field"]
[204085,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Item - User restricted to co/loc. Co# 54, Loc 1703, item# 100. Take F6 for item balance. Location field not protected and allowed the user access to other locations.","INMAIT","Re-compiled only"]
[204112,"C/O","New O/E does not write to price source OBPSRC in VCODETL when adding lines","COETOO2","Write to price source OBPSRC in VCODETL when adding lines"]
[204112,"C/O","New O/E does not write to price source OBPSRC in VCODETL when adding lines","COETOO3","Write to price source OBPSRC in VCODETL when adding lines"]
[203787,"A/P","A/P Accrued Payables Journal report, F8 E-mail option. See General Comments.","APRPVAC1","Apply proper spool file name for Send E-mail command"]
[199045,"P/O","In the suggested purchase order edit screen, if the user selects the \"Additional Info\" option - to toggle to a two-line display - the selects any other option (like location breakdown) - and goes back to the edit screen - the display goes back to one line display instead of remaining at two line display. Please correct.","POETSG","When going back to the previous screen, should display the same screen status"]
[203726,"P/Q","****** PTF Testing ******\r\nPQ - File Maintenance - Tester Id - Co# 54, Tester Id = TESTID. Entered invalid user id BONNIETES. Error message = \"Invalid user. entered.\" Need to correct to \"Invalid user entered.\" See attached.","PQMATR","Correct error message"]
[203533,"C/O","SRVWSH Shipping Batch Inquiry does not refresh the number of boxes, etc when a box is deleted from shipping info, boxes SRVWBX via F9 delete box.","SRVWSH","Reload subfile after coming back from Shipping Info."]
[203554,"P/O","PO Suggestion Proof \r\nPORPSP is not properly accumulating the suggestion total for suggestions where the stocking and the buying location equal.","PORPSP","Only check Total if there are rollup records for an item"]
[198209,"WMS","RF Picking error messsage reads: Lot and Ticket Does not Match, should read Lot and Ticket Do Not Match.","WMETPK","Reword error message"]
[203482,"P/O","Add/Changed Location Breakdown (accessed via PO Entry Detail)\r\nField exiting on all locations and qtys entered does not remove lines. Getting error message 'Total Not Equal to Order Qty'. \r\n\r\nThese are steps: \r\n1. Entered po # 4205 for co 39, buy loc 61L, vendor BJ. \r\n2. Entered qty of 100 of item B222B.\r\n3. Selected F23=LOC BREAKOUT.\r\n4. Entered loc 61M for qty of 50 and loc 61N for qty of 50. Pressed ENTER to be returned to detail screen. \r\n5. Changed my mind and only wanted qty of 100 for buy loc of 61L. Selected F23 again and field exited both loc 61M and 61N and all qties. Pressed ENTER and got message. \r","POETLL","Don't Compare net quantity dist if no dist exists."]
[203260,"A/R","Customer Manager review Report - issues with the printing of the report\r\n1 - if you run from company 24 to 24 credit manager EKQ to EKQ - sort option 2 By item - report over prints\r\n2 - if you run from company 24 to 24 credit manager EKQ to EKQ - sort option 3 By Order - there is no report heading on the first page.\r\n3 - same criteria as above - run sort option 4 By Salesman - no report headings on the first page\r\nBack up available if needed\r","ARRPC3","Print heading"]
[203260,"A/R","Customer Manager review Report - issues with the printing of the report\r\n1 - if you run from company 24 to 24 credit manager EKQ to EKQ - sort option 2 By item - report over prints\r\n2 - if you run from company 24 to 24 credit manager EKQ to EKQ - sort option 3 By Order - there is no report heading on the first page.\r\n3 - same criteria as above - run sort option 4 By Salesman - no report headings on the first page\r\nBack up available if needed\r","ARRPC4","Print heading"]
[199047,"P/O","In suggested purchase order edit screen, if user displays breakout option - then clicks \"Back\" - the screen goes back to the FIRST line item on the suggested order (top) instead of staying on the screen with the line item the user was working on. Please correct.","POETSG","When going back from F19, should stay on the same page"]
[200139,"WMS","Lot Control, RF Receiving, using option on RF to \"receive all=Y\" on p.o. 300001055, which contains 10 pcs of lot item WHLOT1. Did receive all = Yes, then F9=all (to see all that was received) then F1=Sub (to adjust an amount- sub'd 3 pcs out), it brings you to lot entry screen with amount that was subtracted; but no lot was entered yet. At this point, entering a lot is incorrect, because I hadnt entered a lot, to be subtracted from. Program may be missing an 'enter' so the correct qty can be reset to bring you to lot entry.","WMETRC","Modified program to get lot information when the Receive all option is taken"]
[200139,"WMS","Lot Control, RF Receiving, using option on RF to \"receive all=Y\" on p.o. 300001055, which contains 10 pcs of lot item WHLOT1. Did receive all = Yes, then F9=all (to see all that was received) then F1=Sub (to adjust an amount- sub'd 3 pcs out), it brings you to lot entry screen with amount that was subtracted; but no lot was entered yet. At this point, entering a lot is incorrect, because I hadnt entered a lot, to be subtracted from. Program may be missing an 'enter' so the correct qty can be reset to bring you to lot entry.","WMETRCLT","Modified program to change msg if subtracting more than received"]
[200139,"WMS","Lot Control, RF Receiving, using option on RF to \"receive all=Y\" on p.o. 300001055, which contains 10 pcs of lot item WHLOT1. Did receive all = Yes, then F9=all (to see all that was received) then F1=Sub (to adjust an amount- sub'd 3 pcs out), it brings you to lot entry screen with amount that was subtracted; but no lot was entered yet. At this point, entering a lot is incorrect, because I hadnt entered a lot, to be subtracted from. Program may be missing an 'enter' so the correct qty can be reset to bring you to lot entry.","WMETRCLTFM","Modified program to disp the word 'SUB' when in subtract mode"]
[199351,"WMS","If removing an order from a batch and pallets exist.......if the pallet had gone thru order verification, the verified order field in VWMPALET is not being cleared. This becomes a problem if later on, the pallet is picked to another order, it cannot be verified. The message \"All items for pallet are scanned\" is displayed. Remove order from batch should clear all verified fields in VWMPALET.","WMUPRM","Remove order from Batch"]
[198028,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","SNDMAIL","Allow *ALL for Spool File Parm"]
[198028,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","SNDMAILR","Process All Spool files created by the job"]
[198028,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC1","E-Mail all Spool Files Created"]
[198028,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC2","E-Mail all Spool Files Created"]
[198028,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPFRC1","E-Mail all Spool Files Created"]
[198028,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPFRC2","E-Mail all Spool Files Created"]
[198028,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","ARRPTDC1","E-Mail all Spool Files Created"]
[198028,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","ARRPGLC1","E-Mail all Spool Files Created"]
[198028,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","ARRPGLC2","E-Mail all Spool Files Created"]
[198028,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPGPC1","E-Mail all Spool Files Created"]
[198028,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPGPC2","E-Mail all Spool Files Created"]
[198028,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC1","E-Mail all Spool Files Created"]
[198028,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC2","E-Mail all Spool Files Created"]
[199071,"G/L","DRILL DOWN TO SCREEN GLINC3-SFLCT3 \r\n\r\nEntry is a Credit Entry but on the above screen, entry is coded as a Debit entry. \r\n\r\nFor Example: co 82, g/l # 1200 (AR) $500 AR # (credit entry) Posting period 2/07 dated 2/1/07. Drill down - screen GLINC2-SFLCT2 indicates its a C (correct), then drill down on that screen to GLINC3-SFLCT3 and that screen indicates it is a D. See attached for initial inquiry entry\r\n\r","GLINC3","Remove debit / credit flag from screen since it cannot be determined depending on which side of the transaction is being drilled down on"]
[199071,"G/L","DRILL DOWN TO SCREEN GLINC3-SFLCT3 \r\n\r\nEntry is a Credit Entry but on the above screen, entry is coded as a Debit entry. \r\n\r\nFor Example: co 82, g/l # 1200 (AR) $500 AR # (credit entry) Posting period 2/07 dated 2/1/07. Drill down - screen GLINC2-SFLCT2 indicates its a C (correct), then drill down on that screen to GLINC3-SFLCT3 and that screen indicates it is a D. See attached for initial inquiry entry\r\n\r","GLINC3FM","Remove debit / credit flag from screen"]
[199525,"I/N","F15=Cargo Inquiry window(SRICRGO) from the new item inquiry(ININIT2) is displaying Received cargo shipment lines. It should Only be displaying Open cargo shipment lines. Example: in R37. item# LOPEZ, Loc. 03, Co.1...Cargo# 379 is received and updated yet it displays.","SRICRGO","Should only display Open Cargos"]
[203184,"I/N","INMAFA-MFLCTL Bill of Material Instructions \r\nPlease add F12=Previous or a Forward and instructions for 'Enter to Add Data'. this will help with the GUI functionality and verbage.\r\n\r\nNavigation:\r\nInventory\r\nFile Miantenance\r\nBill Of Material (Enter BOM and Revision date, Enter)\r\n F2=Assy. Instr","INMAFAFM","Move Note to heading"]
[203184,"I/N","INMAFA-MFLCTL Bill of Material Instructions \r\nPlease add F12=Previous or a Forward and instructions for 'Enter to Add Data'. this will help with the GUI functionality and verbage.\r\n\r\nNavigation:\r\nInventory\r\nFile Miantenance\r\nBill Of Material (Enter BOM and Revision date, Enter)\r\n F2=Assy. Instr","INMAFA","Re-compiled only"]
[200233,"POS","Shopping list function in POS backorders the full amount rather than comitting the available amount and back ordering the remaining amount, as with a normal back order.\r\n\r\nNavigation:\r\nCO: 61 Store: A001 Customer:#0000001\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing \r\nRetail Sales Entry / Update\r\nF6=Shopping List \r\n\r\nSteps:\r\nRTETR1-01 Retail Sales Entry - Enter a customer\r\nRTETR2-EFLCTL Retail Sales Entry, F6=Shopping List \r\nQuantity Available is 318 for Gucci\r\nEnter 322 for Order Quantity, receive message 'Order detail lines added.', F12=Previous\r\nReceive the our of Stock Window:\r\n * Out Of Stock * \r\n Item: GUCCI \r\n Qty Ordered.. 322.00 \r\n Available.... \r\n Out Of Stock. 322.00 \r\n F5=Accept Out Of Stock \r\n F6=Customer Has Product \r\n F7=Check Other Locations \r\n F12=Previous \r\n F14=Substitution \r","COSHWN2","Undo all changes by this log"]
[200233,"POS","Shopping list function in POS backorders the full amount rather than comitting the available amount and back ordering the remaining amount, as with a normal back order.\r\n\r\nNavigation:\r\nCO: 61 Store: A001 Customer:#0000001\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing \r\nRetail Sales Entry / Update\r\nF6=Shopping List \r\n\r\nSteps:\r\nRTETR1-01 Retail Sales Entry - Enter a customer\r\nRTETR2-EFLCTL Retail Sales Entry, F6=Shopping List \r\nQuantity Available is 318 for Gucci\r\nEnter 322 for Order Quantity, receive message 'Order detail lines added.', F12=Previous\r\nReceive the our of Stock Window:\r\n * Out Of Stock * \r\n Item: GUCCI \r\n Qty Ordered.. 322.00 \r\n Available.... \r\n Out Of Stock. 322.00 \r\n F5=Accept Out Of Stock \r\n F6=Customer Has Product \r\n F7=Check Other Locations \r\n F12=Previous \r\n F14=Substitution \r","RTETR2","Add new line for b/o that created from Shopping List or Sales History"]
[200233,"POS","Shopping list function in POS backorders the full amount rather than comitting the available amount and back ordering the remaining amount, as with a normal back order.\r\n\r\nNavigation:\r\nCO: 61 Store: A001 Customer:#0000001\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing \r\nRetail Sales Entry / Update\r\nF6=Shopping List \r\n\r\nSteps:\r\nRTETR1-01 Retail Sales Entry - Enter a customer\r\nRTETR2-EFLCTL Retail Sales Entry, F6=Shopping List \r\nQuantity Available is 318 for Gucci\r\nEnter 322 for Order Quantity, receive message 'Order detail lines added.', F12=Previous\r\nReceive the our of Stock Window:\r\n * Out Of Stock * \r\n Item: GUCCI \r\n Qty Ordered.. 322.00 \r\n Available.... \r\n Out Of Stock. 322.00 \r\n F5=Accept Out Of Stock \r\n F6=Customer Has Product \r\n F7=Check Other Locations \r\n F12=Previous \r\n F14=Substitution \r","RTETR2FM","Disable F7, F12, F14 in Out of Stock window for line items entered by Shopping List and Sales History"]
[200233,"POS","Shopping list function in POS backorders the full amount rather than comitting the available amount and back ordering the remaining amount, as with a normal back order.\r\n\r\nNavigation:\r\nCO: 61 Store: A001 Customer:#0000001\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing \r\nRetail Sales Entry / Update\r\nF6=Shopping List \r\n\r\nSteps:\r\nRTETR1-01 Retail Sales Entry - Enter a customer\r\nRTETR2-EFLCTL Retail Sales Entry, F6=Shopping List \r\nQuantity Available is 318 for Gucci\r\nEnter 322 for Order Quantity, receive message 'Order detail lines added.', F12=Previous\r\nReceive the our of Stock Window:\r\n * Out Of Stock * \r\n Item: GUCCI \r\n Qty Ordered.. 322.00 \r\n Available.... \r\n Out Of Stock. 322.00 \r\n F5=Accept Out Of Stock \r\n F6=Customer Has Product \r\n F7=Check Other Locations \r\n F12=Previous \r\n F14=Substitution \r","SRPAT2","Undo all changes by this log"]
[199423,"WMS","Bin Replenishments - If full pallets not selected in the WMS Interface and pieces must be removed from a pallet to fill the request, the replenishment request fails.","WMETRPFM","Bin Replenishment Display format"]
[199423,"WMS","Bin Replenishments - If full pallets not selected in the WMS Interface and pieces must be removed from a pallet to fill the request, the replenishment request fails.","WMETRP","Bin Replenishment"]
[202799,"C/O","Pricing By Item (COMACC-SFLCTL)\r\nPromo Pricing By Item (COMAPC-SFLCTL)\r\nSuggest changing the heading '% Up' to read 'Mark Up' since the type of markup can be either %, dollars, or margin and not just %. \r\nThis will also make the heading consistent with the Selling Price Entry/Update screen (INUPPL) accessed via the item.","COMACC","Re-compiled only"]
[202799,"C/O","Pricing By Item (COMACC-SFLCTL)\r\nPromo Pricing By Item (COMAPC-SFLCTL)\r\nSuggest changing the heading '% Up' to read 'Mark Up' since the type of markup can be either %, dollars, or margin and not just %. \r\nThis will also make the heading consistent with the Selling Price Entry/Update screen (INUPPL) accessed via the item.","COMACCFM","Changed heading \"% Up\" to \"MarkUp\""]
[202799,"C/O","Pricing By Item (COMACC-SFLCTL)\r\nPromo Pricing By Item (COMAPC-SFLCTL)\r\nSuggest changing the heading '% Up' to read 'Mark Up' since the type of markup can be either %, dollars, or margin and not just %. \r\nThis will also make the heading consistent with the Selling Price Entry/Update screen (INUPPL) accessed via the item.","COMAPC","Re-compiled only"]
[202799,"C/O","Pricing By Item (COMACC-SFLCTL)\r\nPromo Pricing By Item (COMAPC-SFLCTL)\r\nSuggest changing the heading '% Up' to read 'Mark Up' since the type of markup can be either %, dollars, or margin and not just %. \r\nThis will also make the heading consistent with the Selling Price Entry/Update screen (INUPPL) accessed via the item.","COMAPCFM","Changed heading \"% Up\" to \"MarkUp\""]
[202806,"C/O","Pricing By Item (COMACC-SFLCTL)\r\nWhen entering qty breaks for an item via the Selling Price Entry/Update screen (INUPPL) populate the type of markup (TM) as percentage in file VCOCSCD. Otherwise this field is blank and displays error message when on screen COMACC-SFLCTL. \r\n\r\nThese are steps: \r\n1. For item B54, co 39, loc 61L, from item balance selected F2 for pricing. \r\n2. Entered qty 50 with 33 % up from 'A' for Avg cost. \r\n3. On COMACC-SFLCTL the TM is blank. \r\n\r","INUPPL1FM","Add Type of Mark Up"]
[202806,"C/O","Pricing By Item (COMACC-SFLCTL)\r\nWhen entering qty breaks for an item via the Selling Price Entry/Update screen (INUPPL) populate the type of markup (TM) as percentage in file VCOCSCD. Otherwise this field is blank and displays error message when on screen COMACC-SFLCTL. \r\n\r\nThese are steps: \r\n1. For item B54, co 39, loc 61L, from item balance selected F2 for pricing. \r\n2. Entered qty 50 with 33 % up from 'A' for Avg cost. \r\n3. On COMACC-SFLCTL the TM is blank. \r\n\r","INUPPL1","Add Type of Mark Up"]
[199591,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is too confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can either run the report to include direct ships or just to see direct ship sales.\r","SARPCHC1","Re-compiled only"]
[199591,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is too confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can either run the report to include direct ships or just to see direct ship sales.\r","SARPCHFM","Change text from \"Include Direct Ship only\" to \"Direct Ship only\""]
[199591,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is too confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can either run the report to include direct ships or just to see direct ship sales.\r","SARPDHC1","Re-compiled only"]
[199591,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is too confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can either run the report to include direct ships or just to see direct ship sales.\r","SARPDHFM","Change text from \"Include Direct Ship only\" to \"Direct Ship only\""]
[199591,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is too confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can either run the report to include direct ships or just to see direct ship sales.\r","SARPIHC1","Re-compiled only"]
[199591,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is too confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can either run the report to include direct ships or just to see direct ship sales.\r","SARPIHFM","Change text from \"Include Direct Ship only\" to \"Direct Ship only\""]
[199591,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is too confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can either run the report to include direct ships or just to see direct ship sales.\r","SARPSHC1","Re-compiled only"]
[199591,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is too confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can either run the report to include direct ships or just to see direct ship sales.\r","SARPSHFM","Change text from \"Include Direct Ship only\" to \"Direct Ship only\""]
[199921,"A/R","Driver/Route File Maint. Problem. Created a driver, CJA. Created a new route, ORL - in Route File Maint, when searching on 'driver' field, the driver window pops up, but my newly created driver doesn't show. If I TYPE in the driver of CJA, it takes it, but I cannot see it on search/select. Created another one, MR, tried that in a different Route, also didn't work.\r\n(Needs to go to ASB TEST env) - See general and Q/A comments\r","ARMART","Do not allow selection of a helper from the driver file"]
[199921,"A/R","Driver/Route File Maint. Problem. Created a driver, CJA. Created a new route, ORL - in Route File Maint, when searching on 'driver' field, the driver window pops up, but my newly created driver doesn't show. If I TYPE in the driver of CJA, it takes it, but I cannot see it on search/select. Created another one, MR, tried that in a different Route, also didn't work.\r\n(Needs to go to ASB TEST env) - See general and Q/A comments\r","COETST","Do not allow selection of a helper from the driver file"]
[199921,"A/R","Driver/Route File Maint. Problem. Created a driver, CJA. Created a new route, ORL - in Route File Maint, when searching on 'driver' field, the driver window pops up, but my newly created driver doesn't show. If I TYPE in the driver of CJA, it takes it, but I cannot see it on search/select. Created another one, MR, tried that in a different Route, also didn't work.\r\n(Needs to go to ASB TEST env) - See general and Q/A comments\r","SRDRIV","Display driver or helper search"]
[199921,"A/R","Driver/Route File Maint. Problem. Created a driver, CJA. Created a new route, ORL - in Route File Maint, when searching on 'driver' field, the driver window pops up, but my newly created driver doesn't show. If I TYPE in the driver of CJA, it takes it, but I cannot see it on search/select. Created another one, MR, tried that in a different Route, also didn't work.\r\n(Needs to go to ASB TEST env) - See general and Q/A comments\r","SRDRIVFM","Display driver or helper search"]
[199921,"A/R","Driver/Route File Maint. Problem. Created a driver, CJA. Created a new route, ORL - in Route File Maint, when searching on 'driver' field, the driver window pops up, but my newly created driver doesn't show. If I TYPE in the driver of CJA, it takes it, but I cannot see it on search/select. Created another one, MR, tried that in a different Route, also didn't work.\r\n(Needs to go to ASB TEST env) - See general and Q/A comments\r","WMINOM2","Do not allow selection of a helper from the driver file"]
[199943,"WMS","WMS Transfer Recving menu option (non-RF) - Found while testing metals log 197384/base 197259. When receiving in a inter-loc transfer wtih a lot controlled item, getting an error (in item description) of \"lot quantity mismatch error\" even when the lot is being received exactly how transferred. Problem: DRQTYUMP variable is only getting calculated if the item = serial item=Y, but it is being used for validation for lot qty mismatch (per Kevin D. thru Dbug). Was able to receive the transfer in thru RF transfer receiving fine.\r\n(NOTE: QA- still have to check avg cost issue on transfer rec'd on wmetrv from log 197384-pls xref)","WMETRV","Calculate DRQTYUMP for lot control items"]
[198902,"C/O","Customer order entry is erroneously writing out VCOKIT records in new version of order entry when line item is begun, but not saved to file.","COETOO2","Prevent orphan VCOKIT records from being left in the file when an assembled item is entered and but not fully processed and added as a line and refresh is selected."]
[199793,"I/N","File VINITMB - Inv item Balance File / Field for LAST ORDER DATE (IFLOD) does not appear to be updating when an order is entered via the new detail order entry: COETOO2 since we move to 3.7.5 - I spot checked several items, and none appear to have updated that field after migration.\r\n\r\nThanks\r\n\r\nVaughan Schmidt","COETOO2","Update last order date in item balance file when adding items to an order"]
[199586,"A/R","Account Receivable - we have orders that are linked with Credit cards. Customer is able to place an order that is not to be shipped until June of 2007 - at this time we get an approval code on the Credit card - but after 28 days its to be expired/ but technically it does not deleted the approval code. Why is the approval code still showing up in the file if the system value is set for 28 days. or how can we remove them","ARENOECL","Call program to test for expired credit cards same as retail cycle does. (COCKEX)"]
[199347,"WMS","Pallets - co/loc 76/76 - have bin G203, new bin, coded as a multi-item bin = N. Did p.o. receipt for 300001057, creating pallet 273, and on the F6=putaway, I overrode the bin to bin G203, and it accepted it, even tho the bin is coded as multiple items no. I didnt get a warning or anything. A user doing putaways in the warehouse is not going to know off hand which bins are multi=Y and multi=N. If this is designed that when an override takes place, it allows it, then a warning should display. If not designed to do this, then do not allow a mixed pallet to be put in a mulitple items=N bin.","WMETPM","Modified program to prevent a mixed pallet from being put in a bin that does not allow for multiple items"]
[199347,"WMS","Pallets - co/loc 76/76 - have bin G203, new bin, coded as a multi-item bin = N. Did p.o. receipt for 300001057, creating pallet 273, and on the F6=putaway, I overrode the bin to bin G203, and it accepted it, even tho the bin is coded as multiple items no. I didnt get a warning or anything. A user doing putaways in the warehouse is not going to know off hand which bins are multi=Y and multi=N. If this is designed that when an override takes place, it allows it, then a warning should display. If not designed to do this, then do not allow a mixed pallet to be put in a mulitple items=N bin.","WMGTBNPA","Modified program to prevent a mixed pallet from being put in a bin that does not allow for multiple items"]
[198500,"WMS","Order manager - If I have selected an order and a return and put them in the same batch, in batch mgt, you cannot differentiate the return. It is not showing the \"xxx-RET\" correctly. Steps: Selected in co/loc 76/76, ord 2205, and 2190-RET, creating batch 2970. Go into front ord mgr screen, go in by batch, you can see the ord and the ret. correctly. Then hit F23=batch mgt (so I could plan the stops within the route accordingly) and here is where I can't see the 2190-RET. Just shows 2190. Need to see the full 2190-RET. \r","WMETBM","Display R/A's with *Rtn* as the last part of destination to distinguish from orders"]
[199527,"WMS","problem with item in cycle count from the Warehouse RF Cycle Count Entry option - it goes into a never ending loop when trying to enter in the Count of 3 for Item 'WM15703' in Bin 'E05114'.","WMETCCH","Changed the Validation from ICTICKTET = 'N' to ICTICKET <> 'Y' so that only items specifically tagged as 'Y'es will be selected."]
[198503,"WMS","File Maint, Station, staging bin section; a change was made recently to only show the \"S\" type bins when search/selecting on those fields; this is correct; however, it seems since that change, when new \"S\" bins have been added to the file, they are not alph-numeric sorting within the file- new bins are showing at the bottom of the list. Added new \"S\" type bin RETS, and it is at the bottom of the bin master search screen, as opposed to being right below the RET bin.","SRBIN","change to use new files for sort selections"]
[198503,"WMS","File Maint, Station, staging bin section; a change was made recently to only show the \"S\" type bins when search/selecting on those fields; this is correct; however, it seems since that change, when new \"S\" bins have been added to the file, they are not alph-numeric sorting within the file- new bins are showing at the bottom of the list. Added new \"S\" type bin RETS, and it is at the bottom of the bin master search screen, as opposed to being right below the RET bin.","VINBIN8","New Logicl file over VINBIN"]
[198503,"WMS","File Maint, Station, staging bin section; a change was made recently to only show the \"S\" type bins when search/selecting on those fields; this is correct; however, it seems since that change, when new \"S\" bins have been added to the file, they are not alph-numeric sorting within the file- new bins are showing at the bottom of the list. Added new \"S\" type bin RETS, and it is at the bottom of the bin master search screen, as opposed to being right below the RET bin.","VINBIN9","New Logicl file over VINBIN"]
[198830,"WMS","Bin analysis report and Bin analysis by item report - \r\nInclude Staging Y/N and Zero Qty Bins Y/N allow blank entires\r\nOnly show empty bins and Show pallet details - if fields are blank or invalid - do not receive error message - must Ctrl to reset and make valid entries\r","WMLSBNC1","Add validation to Include Staging / Zero Qty Bins, Only Show Empty Bins, Show Pallet Details"]
[198830,"WMS","Bin analysis report and Bin analysis by item report - \r\nInclude Staging Y/N and Zero Qty Bins Y/N allow blank entires\r\nOnly show empty bins and Show pallet details - if fields are blank or invalid - do not receive error message - must Ctrl to reset and make valid entries\r","WMLSBNFM","Add validation to Include Staging / Zero Qty Bins, Only Show Empty Bins, Show Pallet Details"]
[198830,"WMS","Bin analysis report and Bin analysis by item report - \r\nInclude Staging Y/N and Zero Qty Bins Y/N allow blank entires\r\nOnly show empty bins and Show pallet details - if fields are blank or invalid - do not receive error message - must Ctrl to reset and make valid entries\r","WMLSIBC1","Add validation to Include Staging / Zero Qty Bins, Only Show Empty Bins, Show Pallet Details"]
[198830,"WMS","Bin analysis report and Bin analysis by item report - \r\nInclude Staging Y/N and Zero Qty Bins Y/N allow blank entires\r\nOnly show empty bins and Show pallet details - if fields are blank or invalid - do not receive error message - must Ctrl to reset and make valid entries\r","WMLSIBFM","Add validation to Include Staging / Zero Qty Bins, Only Show Empty Bins, Show Pallet Details"]
[198040,"WMS","Order manager - If I have selected an order and a return and put them in the same batch, in batch mgt, you cannot differentiate the return. It is not showing the \"xxx-RET\" correctly. Steps: Selected in co/loc 76/76, ord 2205, and 2190-RET, creating batch 2970. Go into front ord mgr screen, go in by batch, you can see the ord and the ret. correctly. Then hit F23=batch mgt (so I could plan the stops within the route accordingly) and here is where I can't see the 2190-RET. Just shows 2190. Need to see the full 2190-RET. \r","WMETBM","Display R/A's with *Rtn* as the last part of destination to distinguish from orders"]
[202032,"POS","Discovered while testing log 201112\r\nEnter a Whole sale customer and select F18=On Account Payments, Pay an invoice, if making payments with various payment methods, the Balance due amount on the screen does not change with each payment. I realize that it is not required to pay the entire balance but it would help to display the balance due to aide with the next payment\r\n \r\n Order No 1559 - 000 Account No: GLASS1 The SunGlass Shack \r\n Inv.to be Paid.... 227 Balance.. 150.00 \r\n \r\n Total Paid........ 30.00- \r\n \r\n Balance Due....... .00 <This should now have 120.00 \r\n\r\n\r\n\r\nCO: 61 Store: 6100\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing (Enter a Wholesale customer, F18=On Account Payments)","RTETR3","Display Balance Due for Payment on Account"]
[202624,"X/A","Cross Apps, Interface, Company setup, F7=interfaces. \"Item Cycle Count Interface to G/L \" is a mandatory flag, yet the adjustment reason code flag as part of that option, that would pull in the G/L number, is not. It should be.\r","XAMACM","When Cycle count interface to G/L is Y, then Adjustment reason code become mandatory"]
[201667,"WMS","RF PO Receipts - when a p.o. is received via RF receipts, it is not updating VPOHEAD with the \"R\" in the 'went thru receiving' field, therefore causing problems when trying to search on received p.o.'s in landed price verification, POETLN-SEL. \r\n(QA- when testing, make sure Landed verification allows the search of a p.o. completely received. Used vendor HOME, p.o. 300001137, was received complete, but VPOHEAD not updated).","WMETRC","Update vpohead as \"went thru receiving\""]
[202375,"A/P","Vendor Maintenance - APMAVN-02 \r\n\r\n 1099 / Federal ID N / 11-14257893 \r\n\r\nPlease move the N next to the 1099 as the flag pertains to whether or not the vendor is to be flagged YES or NO for a 1099.","APMAVNFM","Move Yes or No input field next to 1099"]
[202375,"A/P","Vendor Maintenance - APMAVN-02 \r\n\r\n 1099 / Federal ID N / 11-14257893 \r\n\r\nPlease move the N next to the 1099 as the flag pertains to whether or not the vendor is to be flagged YES or NO for a 1099.","APMAVN","Re-compiled only"]
[202375,"A/P","Vendor Maintenance - APMAVN-02 \r\n\r\n 1099 / Federal ID N / 11-14257893 \r\n\r\nPlease move the N next to the 1099 as the flag pertains to whether or not the vendor is to be flagged YES or NO for a 1099.","VXACSR#","Changed cursor position for fields $1099 and $FEDID"]
[202479,"WMS","Bin Cycle Count - Program WMETCC2: When scanning a pallet, the record written to scanner history shows a qty of zero when it should show the pallet qty.","WMETCC2","Bin Cycle Count"]
[200649,"WMS","WMETPK - RF Picking. When attempting to update a pallet, the validation compares wfordtrn (order number) to $batch (batch). If they are not equal then the message \"Pallet # Not in Batch\" is displayed. The comparison should be wfordtrn to $ordtrn.","WMETPK","Modified program and changed comparision to WFORDTRN with $ORDTRN"]
[199256,"WMS","Pallets and Bins: Found while testing 194711, putting a mixed pallet into a bin coded multiple items Y vs. N. When trying to put a multi-item pallet into a multi items = Y bin, it is allowed (correctly) but did not look at the \"# of pallets allowed\" flag, which on bin G206 (in WMS, co/loc 76/76) is set to zero ( 0 ). Pallet 287, with items WH91 and WH92 on it, was allowed during F6=putaway override, to be put into bin G206. Should have stopped me when pallets are either exceeded or not allowed.","WMETPM","RPGLE-Modified program to prevent putting too may pallets in a bin."]
[201401,"WMS","Suggested WMS transfers - On WMETSG, there is no legend at the top of the screen listing what the 'warn flags' mean. I have a suggestion, with a warn flag of \"5\", with nothing explaining what warn flags are what. Help text does not have the info either. Need to be able to see on screen, so user can do editing right there.","WMETSGFM","Explain Warn Flags on the top of the screen"]
[201401,"WMS","Suggested WMS transfers - On WMETSG, there is no legend at the top of the screen listing what the 'warn flags' mean. I have a suggestion, with a warn flag of \"5\", with nothing explaining what warn flags are what. Help text does not have the info either. Need to be able to see on screen, so user can do editing right there.","WMETSG","Re-compiled only"]
[201694,"WMS","Transfer Receiving - When receiving pallets, the pallets show as commited at the \"TO\" location. Once received at the \"TO\" location, pallet qtys should not be committed.","WMUPRVPAL","Transfer Receiving - Pallets"]
[201610,"WMS","Found while testing log 200612 - Manual move of a mixed pallet locking up the program. Co# 54, Loc 1703 Mixed pallet 377 in bin BG001. WMS- Daily Trans - RF Menu - Product Movement- In \"Item/Pallet\" field, entered Pallet# 0000000000377, From Bin BG001. Filled in Qty 100. Entered To Bin BG019. Got error message \"Item not found in the bin.\" Could not F3=Exit, F2= Refresh, had to take System Request 2 to get out. See attached 200610.1 Thought that it might be because I didn't take the F8=Pallet toggle, but got the same result with mixed pallet 378 when I did take the toggle. See attached 210610.2.","WMETMM","Do not use 'MIXED' for validation during moves"]
[199037,"WMS","WMS Transfer Recving menu option (non-RF) - Found while testing metals log 197384/base 197259. When receiving in a inter-loc transfer wtih a lot controlled item, getting an error (in item description) of \"lot quantity mismatch error\" even when the lot is being received exactly how transferred. Problem: DRQTYUMP variable is only getting calculated if the item = serial item=Y, but it is being used for validation for lot qty mismatch (per Kevin D. thru Dbug). Was able to receive the transfer in thru RF transfer receiving fine.\r\n(NOTE: QA- still have to check avg cost issue on transfer rec'd on wmetrv from log 197384-pls xref)","WMETRV","Calculate DRQTYUMP for lot control items"]
[201012,"C/O","COETOO-12 Order Entry/Update \r\nOn the Summary screen of the Customer Order, the Expiration field for the credit card should be 4 positions for MMYY not 5 as it currently is; it appears at first that it would accept a 6 character date MMDDYY.\r\n Payment / CC#,Ck.. / Exp _____ \r\nPlease note the POS entry has 4 positions.\r\n\r\n\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry\r","COETOOFM","Remove edit code from Expiration Date"]
[201012,"C/O","COETOO-12 Order Entry/Update \r\nOn the Summary screen of the Customer Order, the Expiration field for the credit card should be 4 positions for MMYY not 5 as it currently is; it appears at first that it would accept a 6 character date MMDDYY.\r\n Payment / CC#,Ck.. / Exp _____ \r\nPlease note the POS entry has 4 positions.\r\n\r\n\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry\r","COETOO","Re-compiled only"]
[199190,"EDI","Use internal trading partner ID to determine company & customer for inbound 864 document processing","EDUPTX","This program updates mapping files with company & customer based on trading partner. Change was made to program to use internal trading partner ID to determine company & customer."]
[200480,"EDI","EDCROR -- Order detail pricing is not achieved for ship-to price groups. This is due to the order number not being passed to COGTPR which chains to VCOHEAD, then VARSHIP with OASHIP to obtain RVPGRP.","EDCROR","Pass customer order number to COGTPR for successful retrieval of ship-to price group/price level"]
[200480,"EDI","EDCROR -- Order detail pricing is not achieved for ship-to price groups. This is due to the order number not being passed to COGTPR which chains to VCOHEAD, then VARSHIP with OASHIP to obtain RVPGRP.","EDXCROR","Pass customer order number to COGTPR for successful retrieval of ship-to price group/price level"]
[199104,"EDI","Change Extol view of messages from S2K from Trading Partner to Descending Date in program EDEXMBXC.","EDEXMBXC","This program displays the Extol mailbox activity from S2K. Program was defaulting view by trading partner. This modification will sort Extol documents by date, viewing most recent entries first."]
["200759","A/P","** Vendore Rebates **\r\n1) 'Open Accrued Vendro Rebates' Report FDRPALW\r\nThe Item number and Quantity are overlaying on each other . The field headings are not lining up with the fields\r\n \r\nexample 2/07 DILL 2400.00 On the report, Pickles appears underneith the 2400 \r\n\r\n2) Also, please add the $ sign to the amount fields, the % sign is there for the Percent fields \r\n\r\nNaviagtion: (Co 61)\r\nAccounts Payable\r\nDaily transaction Processing\r\n Rebate Processing \r\n Rebate and Allowance Processing \r\n Open Accrued Vendor Rebate Report","FDRPALWPF","Adjust headings and columns"]
["200759","A/P","** Vendore Rebates **\r\n1) 'Open Accrued Vendro Rebates' Report FDRPALW\r\nThe Item number and Quantity are overlaying on each other . The field headings are not lining up with the fields\r\n \r\nexample 2/07 DILL 2400.00 On the report, Pickles appears underneith the 2400 \r\n\r\n2) Also, please add the $ sign to the amount fields, the % sign is there for the Percent fields \r\n\r\nNaviagtion: (Co 61)\r\nAccounts Payable\r\nDaily transaction Processing\r\n Rebate Processing \r\n Rebate and Allowance Processing \r\n Open Accrued Vendor Rebate Report","FDRPALWC2","add ovrprtf for report width"]
["199156","FOOD","Vendor Allowances\r\n\r\n02/21/2007 - Vendor Rebate maintenance ready for testing\r\n\r\nAdded location to all screens and files. Change verbage from \"Allowance\" to \"Rebate\" on all screens and reports.","FDMAALWFM","Changes all areference to \"Allowance\" to \"Rebate\". Added location to screen."]
["199156","FOOD","Vendor Allowances\r\n\r\n02/21/2007 - Vendor Rebate maintenance ready for testing\r\n\r\nAdded location to all screens and files. Change verbage from \"Allowance\" to \"Rebate\" on all screens and reports.","FDMAALW","Added *ALL logic for items. Added location logic to all files"]
["197966","C/O","C/O Header - Take the f16 re-assign Rte - When the order is beingpicked the message window displays - press enter and the cursor repositionsin the customer name field which is protected. Also the f3 function key does not display but does functions?","FDETROFM","removed F3"]
["199592","A/P","The report generated by the auto-payment selection needs to print the parameters that were used as the selection criteria.","APRPUV","Print selection criteria"]
["199592","A/P","The report generated by the auto-payment selection needs to print the parameters that were used as the selection criteria.","APRPUVC1","Print selection criteria"]
["199592","A/P","The report generated by the auto-payment selection needs to print the parameters that were used as the selection criteria.","APRPUVC2","Print selection criteria"]
["199592","A/P","The report generated by the auto-payment selection needs to print the parameters that were used as the selection criteria.","APRPUVPF","Print selection criteria"]
["200804","C/O","Order Verfication (COCKBR-SFLCTL)\r\nGetting error when selecting F23=ORDER ENTRY. Click attachment to see error details. \r\n\r\nThese are steps:\r\n1. Entered order # 566 for co 82, entered qty of 10 for catch weight item BRIE. \r\n2. Printed pick ticket from summary screen. Print code changed to P.\r\n3. Changed print code to 'B' to bill. Orer Verif screen displayed. \r\n4. Selected F23 to get error.","COCKBR","Pass correct parameter so that F23=Order Entry will be disabled, preventing a recursive call."]
["200431","P/O","Purchase Order Entry Back Haul Y/N. See QA comments.","poetpo","this is not a bug, if the vendor id not a back haul Y vendor the back haul will be reset to N"]
["198874","FOOD","Add *VIEW & *EXCEL to Order Guide Master listing.\r","FDLSOGC1","Add *VIEW *EXCEL"]
["198874","FOOD","Add *VIEW & *EXCEL to Order Guide Master listing.\r","FDLSOGC2","Add *VIEW *EXCEL"]
["198874","FOOD","Add *VIEW & *EXCEL to Order Guide Master listing.\r","FDLSOGFM","Add *VIEW *EXCEL"]
["198874","FOOD","Add *VIEW & *EXCEL to Order Guide Master listing.\r","FDLSOG","Add *VIEW *EXCEL"]
["198505","X/A","S2K for Food UPS Roadnet Set-up (FDMAIFR-01) - accessed via F9=ROADNET function in Food Interface \r\nS2K for Food User Defined Aging Set-up (FDIFAR-01) \r\nTo be consistent with other screens suggest removing 'S2K for' in menu heading","FDMAIFRFM","Screen - text changed"]
["198505","X/A","S2K for Food UPS Roadnet Set-up (FDMAIFR-01) - accessed via F9=ROADNET function in Food Interface \r\nS2K for Food User Defined Aging Set-up (FDIFAR-01) \r\nTo be consistent with other screens suggest removing 'S2K for' in menu heading","FDMAIFR","recompiled only"]
["198467","C/O","Order Guides (accessed via order entry detail)\r\nProgram is allowing selection of items from an Order Guide when flag in customer master is set to 'Y' to Restrict.\r\n\r\nThese are steps:\r\n1. See co 82, customer APPLEBY, order #214 \r\n2. From detail screen selected F1 for order guide. Default order guide for customer is TEST01per customer master. \r\n3. Searched on order guides and selected TEST02 and was able to selected qty for an item.","FDCOSHOG","Add valifdation to edit routine to check RESTRICT code and if i'Y' then make sure only items on order guide setup in master can added to order from order guide screen."]
["198485","C/O","Customer order hold based on alternate aging for food","FDIFAR","Food Alternate Aging Set-up"]
["198485","C/O","Customer order hold based on alternate aging for food","FDIFARFM","Screen"]
["198485","C/O","Customer order hold based on alternate aging for food","COETOO","Order Entry"]
["198485","C/O","Customer order hold based on alternate aging for food","COUPHL","Check/Release held order at EOD"]
["197846","C/O","PLease add the Auto fax/email options to the customer order maintenance - F2 more section. - It was removed when we removed the customer order limited maintenance that was created for Sid.","FDARMACS","added the field here - Additional Fields for Food"]
["197846","C/O","PLease add the Auto fax/email options to the customer order maintenance - F2 more section. - It was removed when we removed the customer order limited maintenance that was created for Sid.","FDARMACSFM","Screen"]
["196004","FOOD","Upgrade Food programs to PTF5- A/P Post to G/L- pgm FDGLAL to update vendor item allowances to G/L had been added to process","APENPOC2","*"]
["199904","POS","POS\r\nOn retail register receipt when Delivery is selected for the order 'Miscellaneou' should be abbreviated to 'Misc.' or spelled out completely with the final 's' ie: 'Miscellaneous' \r\n\r\n \r\n Gucci Sunglasses 540.00 \r\n GUCCI 3.00 @ 180.00 \r\n ---------------------------------------- \r\n Subtotal 540.00 \r\n Miscellaneou 2.00 \r\n Tax *MULTI* .00 \r\n Total 542.00 \r\n \r\n Payment Summary: \r\n In House Charge 542.00","RTFOR1","Change text \"Miscellaneou\" to \"Miscellaneous\""]
["199904","POS","POS\r\nOn retail register receipt when Delivery is selected for the order 'Miscellaneou' should be abbreviated to 'Misc.' or spelled out completely with the final 's' ie: 'Miscellaneous' \r\n\r\n \r\n Gucci Sunglasses 540.00 \r\n GUCCI 3.00 @ 180.00 \r\n ---------------------------------------- \r\n Subtotal 540.00 \r\n Miscellaneou 2.00 \r\n Tax *MULTI* .00 \r\n Total 542.00 \r\n \r\n Payment Summary: \r\n In House Charge 542.00","RTFOR1B","Change text \"Miscellaneou\" to \"Miscellaneous\""]
["199904","POS","POS\r\nOn retail register receipt when Delivery is selected for the order 'Miscellaneou' should be abbreviated to 'Misc.' or spelled out completely with the final 's' ie: 'Miscellaneous' \r\n\r\n \r\n Gucci Sunglasses 540.00 \r\n GUCCI 3.00 @ 180.00 \r\n ---------------------------------------- \r\n Subtotal 540.00 \r\n Miscellaneou 2.00 \r\n Tax *MULTI* .00 \r\n Total 542.00 \r\n \r\n Payment Summary: \r\n In House Charge 542.00","RTFOR1","move all 13 letters into variable"]
["200247","I/N","INMAIT-SFLCTL Item Vendor File Maintenance \r\nWhen adding a second Vendor to the Item Master with F7=Vendor, an error Message is received, ' Invalid Unit of Measure.', however the unit of measure is each for all and there is no way to change the UOM because the field is protected. also, there is no highlighted field to see where the problem is. (Please note this effects Vendor Rebate testing)\r\n\r\nCo: 61 Location 6100 Item: Bacon\r\n\r\nNavigation and Steps:\r\nInventory Management\r\nFile Maintenance\r\nItem\r\n\r\nSteps:\r\nF7=Vendor\r\nAdded vendor Vend1 with Cost, GL Account and a quantity, UOM defaulted in.\r\nAdd a second vendor with a cost, GL Account, and a quantity, receive message \r\n \r\n\r\n\r","INMAITFM","added u/m to min ord qty"]
["200247","I/N","INMAIT-SFLCTL Item Vendor File Maintenance \r\nWhen adding a second Vendor to the Item Master with F7=Vendor, an error Message is received, ' Invalid Unit of Measure.', however the unit of measure is each for all and there is no way to change the UOM because the field is protected. also, there is no highlighted field to see where the problem is. (Please note this effects Vendor Rebate testing)\r\n\r\nCo: 61 Location 6100 Item: Bacon\r\n\r\nNavigation and Steps:\r\nInventory Management\r\nFile Maintenance\r\nItem\r\n\r\nSteps:\r\nF7=Vendor\r\nAdded vendor Vend1 with Cost, GL Account and a quantity, UOM defaulted in.\r\nAdd a second vendor with a cost, GL Account, and a quantity, receive message \r\n \r\n\r\n\r","INMAIT","added error for u/m"]
["199608","C/O","Standard Pricing Maintenance (FDMABD-01)\r\nPer Anna if user creates at least 1 standard price for a company check if *PRICE exists in VARPRIG, if not create it.\r","FDMABD","When creating standard pricing for a company check if default pricing group *PRICE exists,if does not exist, create one."]
["199503","I/N","Test Inter-Location Transfers","INETT3FM","DSPF Inter-location transfer entry"]
["199503","I/N","Test Inter-Location Transfers","INETT3","RPGLE Inter-location transfer entry"]
["199503","I/N","Test Inter-Location Transfers","INLST3","RPGLE Inter-location transfer listing"]
["199503","I/N","Test Inter-Location Transfers","INUPT3","RPGLE Inter-location transfer update"]
["199503","I/N","Test Inter-Location Transfers","INLST3PF","PRTF Inter-location listing"]
["199496","A/R","Route Maintenance - added fields Food Routing and Roadnet interface. \r\nTerms Maintenance - added fields for Food","ARMART","*"]
["199496","A/R","Route Maintenance - added fields Food Routing and Roadnet interface. \r\nTerms Maintenance - added fields for Food","ARMARTFM","*"]
["199496","A/R","Route Maintenance - added fields Food Routing and Roadnet interface. \r\nTerms Maintenance - added fields for Food","ARMATR","added COD field"]
["199496","A/R","Route Maintenance - added fields Food Routing and Roadnet interface. \r\nTerms Maintenance - added fields for Food","ARMATRFM","*"]
["199334","FOOD","Add *VIEW & *EXCEL to Open Accrued Vendor Item Allowance Report.","FDRPALW","Add *VIEW *EXCEL options."]
["199334","FOOD","Add *VIEW & *EXCEL to Open Accrued Vendor Item Allowance Report.","FDRPALWFM","Add *VIEW *EXCEL options."]
["199334","FOOD","Add *VIEW & *EXCEL to Open Accrued Vendor Item Allowance Report.","FDRPALWC1","Add *VIEW *EXCEL options."]
["199334","FOOD","Add *VIEW & *EXCEL to Open Accrued Vendor Item Allowance Report.","FDRPALWC2","Add *VIEW *EXCEL options."]
["200167","A/P","**Vendor Rebates**\r\nOn the Vendor Rebate Master Listing, when the reabte is a percentage, the percent sign is printed, however when it is a monitary amount, there is no denomination sign, ie $.\r\nSee Co: 61 Loc: 6100 Rebate: FEBREB2 \r\n\r\n P=% Rebate \r\n A=Amt % or Amt \r\n .0000 \r\n A 2.0000 \r\n\r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\n Rebate Processing \r\n Rebate and Allowance Processing \r\nVendor Rebate Master Maintenance F7=Maint Items\r","FDLSALWPF","Added $ when printing an amount"]
["198266","A/R","Seacore - Enhanced Statements - the function keys f4,f6,f10,f12 do not display but function.","ARFOSAC1","Added handling of f3 and f12"]
["198266","A/R","Seacore - Enhanced Statements - the function keys f4,f6,f10,f12 do not display but function.","ARFOSAFM","Adjusted function keys on bottom of screens"]
["199203","A/R","Maintain standard A/R Adjustment Codes- These codes are used in A/R Adjustment entry to retrieve the adjustment description and G/L number. By pre-defining adjustment codes, you get consistent descriptions and use of G/K #.","ARMAANCL","A/R Adjustment Code Maintenance"]
["199203","A/R","Maintain standard A/R Adjustment Codes- These codes are used in A/R Adjustment entry to retrieve the adjustment description and G/L number. By pre-defining adjustment codes, you get consistent descriptions and use of G/K #.","ARMAAN","Program to maintain A/R adjustment reason codes"]
["199203","A/R","Maintain standard A/R Adjustment Codes- These codes are used in A/R Adjustment entry to retrieve the adjustment description and G/L number. By pre-defining adjustment codes, you get consistent descriptions and use of G/K #.","ARMAANFM","Display file for Adjustment code mainenance"]
[196963,"A/R","Upgrade food programs to PTF 5-\r\nChargebacks Proof List- Print batch description","ARLSCB","Print Chargeback Proof List- Print Batch description"]
[196963,"A/R","Upgrade food programs to PTF 5-\r\nChargebacks Proof List- Print batch description","ARLSCBPF","Print File- batch description prints at top of page"]
[196878,"A/R","Upgrade Food programs to PTF5- \r\nA/R Adjustments - add adjust reason code and description to proof and update reports.","ARLSAD","Adjustment Proof List- add adjustment code & desc to printout"]
[196878,"A/R","Upgrade Food programs to PTF5- \r\nA/R Adjustments - add adjust reason code and description to proof and update reports.","ARLSADPF","Print File"]
[200466,"P/O","Suggested PO's - (Found while testing 200351) In the POINSE-SFL screen, PO suggestion by stocking location, the Buy Loc field on far right is only showing 3 of the 4 characters for location. see suggestions for co/loc 76/76, item M8, hit F22=change buy loc. Its on that screen.","POINSE","Display full length of the buying location"]
["195929","POS","Allow retail entry to select ship to # in the delivery window off the retail summary screen for a\r\nretail customer starting with a \"#\". Ship to maintenance allow these ship to #'s to be set up, but\r\nretail entry does not allow the ship to # to be selected. Multiple VAI customers have requested this.","RTETR3","Allow user to enter delivery ship-to for # sign customer"]
["195929","POS","Allow retail entry to select ship to # in the delivery window off the retail summary screen for a\r\nretail customer starting with a \"#\". Ship to maintenance allow these ship to #'s to be set up, but\r\nretail entry does not allow the ship to # to be selected. Multiple VAI customers have requested this.","RTETR3FM","Allow user to enter delivery ship-to for # sign customer"]
[199697,"X/A","Email Support Defaults (XAIFEM). Add a warning that when \"Number of Days to Keep E-Mail History\" is changed from zero to something or something to zero, SMTP server will end.","XAIFEM","Display warning message for \"Number of days to keep e-mail history\""]
[199384,"MET","Metals Transacting Porcessing ... Option 5 (Drop Maintenance) the prompt screen, detail screen and comments (F5) screen do not call on-line help. The program help is the same for all 3 screens (CPDROP2F), however the field help is identified as follows:\r\n\r\n1 - Prompt screen - CPDROPR0\r\n2 - Detail screen - (LFCTL)\r\n3 - Comments screen - (LFSTL)","CPDROP2","Add on-line help"]
[199384,"MET","Metals Transacting Porcessing ... Option 5 (Drop Maintenance) the prompt screen, detail screen and comments (F5) screen do not call on-line help. The program help is the same for all 3 screens (CPDROP2F), however the field help is identified as follows:\r\n\r\n1 - Prompt screen - CPDROPR0\r\n2 - Detail screen - (LFCTL)\r\n3 - Comments screen - (LFSTL)","CPDROP2FM","Add on-line help"]
[199384,"MET","Metals Transacting Porcessing ... Option 5 (Drop Maintenance) the prompt screen, detail screen and comments (F5) screen do not call on-line help. The program help is the same for all 3 screens (CPDROP2F), however the field help is identified as follows:\r\n\r\n1 - Prompt screen - CPDROPR0\r\n2 - Detail screen - (LFCTL)\r\n3 - Comments screen - (LFSTL)","CPMADC","Add on-line help"]
[199384,"MET","Metals Transacting Porcessing ... Option 5 (Drop Maintenance) the prompt screen, detail screen and comments (F5) screen do not call on-line help. The program help is the same for all 3 screens (CPDROP2F), however the field help is identified as follows:\r\n\r\n1 - Prompt screen - CPDROPR0\r\n2 - Detail screen - (LFCTL)\r\n3 - Comments screen - (LFSTL)","CPMADCFM","Add on-line help"]
[199100,"MET","Metals Daily Transaction Processing ... Option 1 ... Enter/Update Quote ... the following programs (screens) do not call on-line help:\r\n1 - Customer Model Quote Search (F8 on the Customer Quote Header screen) ... Program Help - SRMQOSFM, Field help - HEADER\r\n2 - Price Adjustments screen (F10 on the Item Pricing Detail/PRICING screen) ... Program Help - CPLPQSFM, Field help - CPLPQS01\r\n3 - Last Price Quote & Sold (F5 on the Item Pricing Detail/PRICING screen) ... Program Help - CPPRQDFM, Field help - SETPRC","CPLPQS","Add Display Help"]
[199100,"MET","Metals Daily Transaction Processing ... Option 1 ... Enter/Update Quote ... the following programs (screens) do not call on-line help:\r\n1 - Customer Model Quote Search (F8 on the Customer Quote Header screen) ... Program Help - SRMQOSFM, Field help - HEADER\r\n2 - Price Adjustments screen (F10 on the Item Pricing Detail/PRICING screen) ... Program Help - CPLPQSFM, Field help - CPLPQS01\r\n3 - Last Price Quote & Sold (F5 on the Item Pricing Detail/PRICING screen) ... Program Help - CPPRQDFM, Field help - SETPRC","CPLPQSFM","Add Display Help"]
[199100,"MET","Metals Daily Transaction Processing ... Option 1 ... Enter/Update Quote ... the following programs (screens) do not call on-line help:\r\n1 - Customer Model Quote Search (F8 on the Customer Quote Header screen) ... Program Help - SRMQOSFM, Field help - HEADER\r\n2 - Price Adjustments screen (F10 on the Item Pricing Detail/PRICING screen) ... Program Help - CPLPQSFM, Field help - CPLPQS01\r\n3 - Last Price Quote & Sold (F5 on the Item Pricing Detail/PRICING screen) ... Program Help - CPPRQDFM, Field help - SETPRC","CPPRQD","Add Display Help"]
[199100,"MET","Metals Daily Transaction Processing ... Option 1 ... Enter/Update Quote ... the following programs (screens) do not call on-line help:\r\n1 - Customer Model Quote Search (F8 on the Customer Quote Header screen) ... Program Help - SRMQOSFM, Field help - HEADER\r\n2 - Price Adjustments screen (F10 on the Item Pricing Detail/PRICING screen) ... Program Help - CPLPQSFM, Field help - CPLPQS01\r\n3 - Last Price Quote & Sold (F5 on the Item Pricing Detail/PRICING screen) ... Program Help - CPPRQDFM, Field help - SETPRC","CPPRQDFM","Add Display Help"]
[199100,"MET","Metals Daily Transaction Processing ... Option 1 ... Enter/Update Quote ... the following programs (screens) do not call on-line help:\r\n1 - Customer Model Quote Search (F8 on the Customer Quote Header screen) ... Program Help - SRMQOSFM, Field help - HEADER\r\n2 - Price Adjustments screen (F10 on the Item Pricing Detail/PRICING screen) ... Program Help - CPLPQSFM, Field help - CPLPQS01\r\n3 - Last Price Quote & Sold (F5 on the Item Pricing Detail/PRICING screen) ... Program Help - CPPRQDFM, Field help - SETPRC","SRMQOS","Add Display Help"]
[199100,"MET","Metals Daily Transaction Processing ... Option 1 ... Enter/Update Quote ... the following programs (screens) do not call on-line help:\r\n1 - Customer Model Quote Search (F8 on the Customer Quote Header screen) ... Program Help - SRMQOSFM, Field help - HEADER\r\n2 - Price Adjustments screen (F10 on the Item Pricing Detail/PRICING screen) ... Program Help - CPLPQSFM, Field help - CPLPQS01\r\n3 - Last Price Quote & Sold (F5 on the Item Pricing Detail/PRICING screen) ... Program Help - CPPRQDFM, Field help - SETPRC","SRMQOSFM","Add Display Help"]
["175346","A/P","cash Disbursement journal:\r\nReport does not print a comma when seperatign million position from hundre thousand position.\r\nex: report total is 7627,734.52 in company 82\r\n\r","APRPCD","Shorten vendor name on report to alllow for better editting of numeric values"]
["175346","A/P","cash Disbursement journal:\r\nReport does not print a comma when seperatign million position from hundre thousand position.\r\nex: report total is 7627,734.52 in company 82\r\n\r","APRPCDPF","Shorten vendor name on report to alllow for better editting of numeric values"]
["175346","A/P","cash Disbursement journal:\r\nReport does not print a comma when seperatign million position from hundre thousand position.\r\nex: report total is 7627,734.52 in company 82\r\n\r","APRPGK","Shorten vendor name on report to alllow for better editting of numeric values"]
["175346","A/P","cash Disbursement journal:\r\nReport does not print a comma when seperatign million position from hundre thousand position.\r\nex: report total is 7627,734.52 in company 82\r\n\r","APRPGKPF","Shorten vendor name on report to alllow for better editting of numeric values"]
[185757,"A/P","Discount is taken on wires that are partially paid. (Related to Check processing Log#185528)\r\n\r\nNavigation and steps:\r\nAccounts Payable\r\nCheck Processing\r\nLetter of Credit/Wire Transfer (Add a batch, Foreign or Domestic and select partial voucher w/i the payment terms. Discount is taken)\r\n\r","APETLC","Do not take discount unless being paid in full"]
["199414","A/R","Customer/Ship-to Route and Stop Maintenance/Inquiry - this program can be called as a maintenance or inquiry mode. This program is called from ARIFCS (Customer Inquiry)/ORder Entry/Customer Maintenance and Ship-to Maintenance.","ARMARS","*"]
["199414","A/R","Customer/Ship-to Route and Stop Maintenance/Inquiry - this program can be called as a maintenance or inquiry mode. This program is called from ARIFCS (Customer Inquiry)/ORder Entry/Customer Maintenance and Ship-to Maintenance.","ARMARSFM","*"]
["199414","A/R","Customer/Ship-to Route and Stop Maintenance/Inquiry - this program can be called as a maintenance or inquiry mode. This program is called from ARIFCS (Customer Inquiry)/ORder Entry/Customer Maintenance and Ship-to Maintenance.","ARMARSCL","*"]
[198708,"G/L","I was trying to use the Cash flow projection inquiry screen which I got to by using GL inquiry, info center, financial data, cash flow projection.\r\nIs there any way to edit the initial open cash balance? Where is this coming from? I am trying to do a cash flow for Bank #10 which is the default bank and the original open cash balance looks wrong. Noticed also that when I look at prior there are figures under the columns receipts and disbursement but when I look at the current screen the only months that have receipt figures are months that have not yet been closed ie Jan Feb and Mar and the figs there do not match the prior years info center receipt amts for Jan Feb and Mar. Is something wrong here?","ARUPAN","When new year, process VARCSHANL as well"]
[198708,"G/L","I was trying to use the Cash flow projection inquiry screen which I got to by using GL inquiry, info center, financial data, cash flow projection.\r\nIs there any way to edit the initial open cash balance? Where is this coming from? I am trying to do a cash flow for Bank #10 which is the default bank and the original open cash balance looks wrong. Noticed also that when I look at prior there are figures under the columns receipts and disbursement but when I look at the current screen the only months that have receipt figures are months that have not yet been closed ie Jan Feb and Mar and the figs there do not match the prior years info center receipt amts for Jan Feb and Mar. Is something wrong here?","FXARCSHANL","Recreate file VARCSHANL"]
[198708,"G/L","I was trying to use the Cash flow projection inquiry screen which I got to by using GL inquiry, info center, financial data, cash flow projection.\r\nIs there any way to edit the initial open cash balance? Where is this coming from? I am trying to do a cash flow for Bank #10 which is the default bank and the original open cash balance looks wrong. Noticed also that when I look at prior there are figures under the columns receipts and disbursement but when I look at the current screen the only months that have receipt figures are months that have not yet been closed ie Jan Feb and Mar and the figs there do not match the prior years info center receipt amts for Jan Feb and Mar. Is something wrong here?","VARCSHANL","New file to provide closed month cash receipts"]
[198708,"G/L","I was trying to use the Cash flow projection inquiry screen which I got to by using GL inquiry, info center, financial data, cash flow projection.\r\nIs there any way to edit the initial open cash balance? Where is this coming from? I am trying to do a cash flow for Bank #10 which is the default bank and the original open cash balance looks wrong. Noticed also that when I look at prior there are figures under the columns receipts and disbursement but when I look at the current screen the only months that have receipt figures are months that have not yet been closed ie Jan Feb and Mar and the figs there do not match the prior years info center receipt amts for Jan Feb and Mar. Is something wrong here?","XAGLIC","Shift buckets to calaulate receipts properly"]
[198708,"G/L","I was trying to use the Cash flow projection inquiry screen which I got to by using GL inquiry, info center, financial data, cash flow projection.\r\nIs there any way to edit the initial open cash balance? Where is this coming from? I am trying to do a cash flow for Bank #10 which is the default bank and the original open cash balance looks wrong. Noticed also that when I look at prior there are figures under the columns receipts and disbursement but when I look at the current screen the only months that have receipt figures are months that have not yet been closed ie Jan Feb and Mar and the figs there do not match the prior years info center receipt amts for Jan Feb and Mar. Is something wrong here?","XAUPB1","Changed to maintain VARCSHANL"]
["199840","P/O","Edit Suggested Purchase Orders (POETSG-SFLCTL)\r\nWhen selecting F9=ADD LINES and the last item in workfile is highlited in RED (due to overstock), the add lines... buy loc, stk loc, and item on the add screen are also highlited in red. \r\n\r\nThese are steps:\r\n1. Ran Sugg PO report for co 39 to 39, Item B222 to B228. , Delete =Y, Create = Y, Recalc = Y, All other fields at default. \r\n2. Ran Sugg PO report again for co 39 to 39, selected item L150 to L150, same as above for all other fields. \r\n3. From prompt screen, Co 39, loc and vendor blank, pressed enter.\r\n4. Selected F9 to ADD LINES.","POETSG","Reset fields display color for F9=Add Lines"]
[199768,"POS","POS\r\nOn retail register receipt when Delivery is selected for the order 'Miscellaneou' should be abbreviated to 'Misc.' or spelled out completely with the final 's' ie: 'Miscellaneous' \r\n\r\n \r\n Gucci Sunglasses 540.00 \r\n GUCCI 3.00 @ 180.00 \r\n ---------------------------------------- \r\n Subtotal 540.00 \r\n Miscellaneou 2.00 \r\n Tax *MULTI* .00 \r\n Total 542.00 \r\n \r\n Payment Summary: \r\n In House Charge 542.00","RTFOR1","Change text \"Miscellaneou\" to \"Miscellaneous\""]
[199768,"POS","POS\r\nOn retail register receipt when Delivery is selected for the order 'Miscellaneou' should be abbreviated to 'Misc.' or spelled out completely with the final 's' ie: 'Miscellaneous' \r\n\r\n \r\n Gucci Sunglasses 540.00 \r\n GUCCI 3.00 @ 180.00 \r\n ---------------------------------------- \r\n Subtotal 540.00 \r\n Miscellaneou 2.00 \r\n Tax *MULTI* .00 \r\n Total 542.00 \r\n \r\n Payment Summary: \r\n In House Charge 542.00","RTFOR1B","Change text \"Miscellaneou\" to \"Miscellaneous\""]
[199644,"C/O","Issues with Multi state taxing and backorders.\r\nwithin the sales tax breakdown window in on the summary screen - tax totals include items that will be split onto a backorder. Totals within the window do not match up with the tax amount shown on the summary screen. See order 17387. on the 000 order, the tax amount is 5.51. Within F21 total tax amount shows as 24.23\r\nThen on the 001 order, the tax amounts show correctly at 25.75\r","XAINOR4","Apply order discount to Sales history material amount"]
[199512,"I/N","Cycle Count Entry - INETCC-SFL - after entering the count on the first screen (INETCC-02) for a lot controlled item, it brings you to INETCC_SFL. If user enters a new lot, with a new bin, qty, and shelf date, and hit enter, it is not retaining the shelf date information. Went back in to check it, and the shelf date that was entered as 081907, is showing field-protected, as 000000. Used co/loc 76/76, item WHLOT10, added lot LOTANDRE with shelf date of 081907, and then again went in and added another count/lot , same shelf date, didnt hold LOTROGER.","INETCC","Handle shelf life date properly when updating an existing entry"]
[198501,"P/O","Suggested PO's - when in edit suggestions, hit enter to get all suggestions, hit F9=add lines, and get to screen where buy loc, stk, loc, item, vendor, etc are blank (correct). Search/select on buy loc, search/select on stock loc, and when trying to search/select on item, the item search screen comes up with company from original suggestion screen, not yielding the co/loc item info just specified. If no item is selected, and F12 is pressed, user now returned to POETSG-SFLCTL with buy loc. blanked out. If user is specifying buy and stock locs, then that is what should yeield when searching on item.","POETSG","Pass Buy location to Item Search"]
[199675,"I/N","When in INMAIT-02 Item File Maintenance and select F1=Comments, on the F12 previous, if there are comments or no comments, it returns to the item slection screen: INMAIT-01 Item File Maintenance \r\n\r\nNavigation:\r\nCustomer Orders\r\nFile Maintenance\r\nItem","INMAIT","F12 from comments should redisplay master screen since that is the only place you can get to the comments screen from"]
[199132,"P/O","1. Suggested P.O. edit. If stocking location is 'MULT\" and any of the roll-up records have a negative color sub-file line in RED\r\n This will signal the user he has to make an edit to the negative before he integrates\r\n\r\n2. Suggested P.O. Update, if a Roll-up Record and No Suggestion Record exist and it is a Negative Skip the entry.\r\n This will keep Negative items from becoming P.O. Lines.","POETSG","Display items with negatives in Red"]
[199132,"P/O","1. Suggested P.O. edit. If stocking location is 'MULT\" and any of the roll-up records have a negative color sub-file line in RED\r\n This will signal the user he has to make an edit to the negative before he integrates\r\n\r\n2. Suggested P.O. Update, if a Roll-up Record and No Suggestion Record exist and it is a Negative Skip the entry.\r\n This will keep Negative items from becoming P.O. Lines.","POETSGFM","Display Items with NEG in Red"]
[199132,"P/O","1. Suggested P.O. edit. If stocking location is 'MULT\" and any of the roll-up records have a negative color sub-file line in RED\r\n This will signal the user he has to make an edit to the negative before he integrates\r\n\r\n2. Suggested P.O. Update, if a Roll-up Record and No Suggestion Record exist and it is a Negative Skip the entry.\r\n This will keep Negative items from becoming P.O. Lines.","POUPSG","Don't Update if no suggestion"]
[199132,"P/O","1. Suggested P.O. edit. If stocking location is 'MULT\" and any of the roll-up records have a negative color sub-file line in RED\r\n This will signal the user he has to make an edit to the negative before he integrates\r\n\r\n2. Suggested P.O. Update, if a Roll-up Record and No Suggestion Record exist and it is a Negative Skip the entry.\r\n This will keep Negative items from becoming P.O. Lines.","VPOSGL7","New Logical"]
[199557,"I/N","INMAIT - Item File Maint, when adding a new item, on an add, the program should reset the protects (indicator) on unit of measure.\r\nSteps taken to get the error: co/loc 76/76. On INMAIT, typed 'SODA1'. Existing item with protected u/m's. F12=previous. Type in new item #, never existed before, SODA3. The sell, purch, and other u/m's are protected therefore not allowing any u/m change. If user goes in first time with SODA3, problem does not occur. Its when first looking at an existing item with protected u/m's.","INMAIT","On \"ADD\" mode, should always release UOM fileds"]
[199566,"S/A","Print Sales History by Item Number\r\nPrint Sales History by Customer\r\nPrint Sales History by Salesman\r\nPrint Sales History by Division/Class\r\nPlease make all options consistent Use item number as example - Direct Ship Only...... capitalize Only\r","SARPCHFM","Change text"]
[199566,"S/A","Print Sales History by Item Number\r\nPrint Sales History by Customer\r\nPrint Sales History by Salesman\r\nPrint Sales History by Division/Class\r\nPlease make all options consistent Use item number as example - Direct Ship Only...... capitalize Only\r","SARPDHFM","Change text"]
[199566,"S/A","Print Sales History by Item Number\r\nPrint Sales History by Customer\r\nPrint Sales History by Salesman\r\nPrint Sales History by Division/Class\r\nPlease make all options consistent Use item number as example - Direct Ship Only...... capitalize Only\r","SARPIHFM","Change text"]
[199566,"S/A","Print Sales History by Item Number\r\nPrint Sales History by Customer\r\nPrint Sales History by Salesman\r\nPrint Sales History by Division/Class\r\nPlease make all options consistent Use item number as example - Direct Ship Only...... capitalize Only\r","SARPSHFM","Change text"]
[199569,"P/O","Suggested PO - Edit sugg po file - (POETSG) - if F17=Suggested PO INquiry function key listed, is used on a location of 'MULT', nothing happens. Since the key is displayed there (because other items may be location specific, it has to show), some error msg should appear 'Function key not allowed-Use Breakdown' - On a multiple location suggestion, once breakdown is used , user can then use sugg. p.o. inquiry on the detail line.","POETSG","When calling suggested po inquiry from a \"Mult\" record pass buying location to the inquiry program."]
["199095","A/R","Customer Master File Maintenance - Added food changes:\r\n1. F2=More - additional information for Food.\r\n2. F6=Bid - Customer Bid assignment\r\n3. F17=Routing - route assignment\r\n4. Handling charge changed to Fuel Surcharge\r\n5. Sync default ship-to with changes to customer master. Controlled from the Food interface.","ARMACS","*"]
["199095","A/R","Customer Master File Maintenance - Added food changes:\r\n1. F2=More - additional information for Food.\r\n2. F6=Bid - Customer Bid assignment\r\n3. F17=Routing - route assignment\r\n4. Handling charge changed to Fuel Surcharge\r\n5. Sync default ship-to with changes to customer master. Controlled from the Food interface.","ARMACSFM","*"]
["199095","A/R","Customer Master File Maintenance - Added food changes:\r\n1. F2=More - additional information for Food.\r\n2. F6=Bid - Customer Bid assignment\r\n3. F17=Routing - route assignment\r\n4. Handling charge changed to Fuel Surcharge\r\n5. Sync default ship-to with changes to customer master. Controlled from the Food interface.","FDARMACS","*"]
["199095","A/R","Customer Master File Maintenance - Added food changes:\r\n1. F2=More - additional information for Food.\r\n2. F6=Bid - Customer Bid assignment\r\n3. F17=Routing - route assignment\r\n4. Handling charge changed to Fuel Surcharge\r\n5. Sync default ship-to with changes to customer master. Controlled from the Food interface.","FDARMACSFM","*"]
["199095","A/R","Customer Master File Maintenance - Added food changes:\r\n1. F2=More - additional information for Food.\r\n2. F6=Bid - Customer Bid assignment\r\n3. F17=Routing - route assignment\r\n4. Handling charge changed to Fuel Surcharge\r\n5. Sync default ship-to with changes to customer master. Controlled from the Food interface.","FDUTUPCS","*"]
[198502,"P/O","Suggested PO's - (found with metals log 197082, auto-created from base 196879) - when editing a suggestion (screen), went in with no specific location: and using F9=add lines, put in suggestion for co. 76, buy loc. 76, stock loc 7777, item WH20, vendor PRO, and 11 pcs. Hit enter. Repeated steps, to eventually get to error msg \"Item number already exists. Select Show All Items to display. \". From there, I hit F21=show all items, and nothing happens. If I am getting the error msg on that screen, it should work, or the error msg should say \"Item number already exists. Cannot add\". Stuck on this screen.","POETSG","Enable F21 on Addline Screen"]
[199499,"A/P","The report generated by the auto-payment selection needs to print the parameters that were used as the selection criteria.","APRPUV","Print selection criteria"]
[199499,"A/P","The report generated by the auto-payment selection needs to print the parameters that were used as the selection criteria.","APRPUVC1","Print selection criteria"]
[199499,"A/P","The report generated by the auto-payment selection needs to print the parameters that were used as the selection criteria.","APRPUVC2","Print selection criteria"]
[199499,"A/P","The report generated by the auto-payment selection needs to print the parameters that were used as the selection criteria.","APRPUVPF","Print selection criteria"]
[198203,"G/L","GL entries did not update to year end","GLMAYR","Call XADYGL to insure all data is posted and if errors found display screen and end."]
[198203,"G/L","GL entries did not update to year end","GLMAYRFM","Add new error screen"]
[198203,"G/L","GL entries did not update to year end","VGLMPOST5","New logical over memo monthly posting file by company / period"]
[198203,"G/L","GL entries did not update to year end","VMOPOST2","Add period to the key of the file"]
[198203,"G/L","GL entries did not update to year end","XADYGL","Allow program to force post for a specific company so prior to the G/L preliminary we can insure everything posted."]
[198783,"G/L","GLINMS-SFLCTL General Ledger Inquiry for Offline Sales\r\n\r\nWhen drilling down in the G/L to the above screen, only one invoice is shown when user uses F15 Expand/Condense Function Key. Please see attached screen. Total DR to A/R is $5500 which is made up of two entries, DM 6000 and CM 500. Looking at the screen, you only see the one entry for 6000. \r\n\r\nCould we possibly show the batch # for these entries if we can't show the individual transactions that make up the overall entry?","GLINMS","Handle multiple \"SA\" transactions"]
[198783,"G/L","GLINMS-SFLCTL General Ledger Inquiry for Offline Sales\r\n\r\nWhen drilling down in the G/L to the above screen, only one invoice is shown when user uses F15 Expand/Condense Function Key. Please see attached screen. Total DR to A/R is $5500 which is made up of two entries, DM 6000 and CM 500. Looking at the screen, you only see the one entry for 6000. \r\n\r\nCould we possibly show the batch # for these entries if we can't show the individual transactions that make up the overall entry?","GLINMSFM","Handle multiple \"SA\" transactions"]
[199064,"I/N","F15=Cargo Inquiry window(SRICRGO) from the new item inquiry(ININIT2) is displaying Received cargo shipment lines. It should Only be displaying Open cargo shipment lines. Example: in R37. item# LOPEZ, Loc. 03, Co.1...Cargo# 379 is received and updated yet it displays.","SRICRGO","Should only display Open Cargos"]
[199233,"C/O","* Reprint pickticket program is creating separate spooled files per pickticket as opposed to 1 spooled file with multiple pages( a page for each pickticket) when a range of picktickets are selected to reprint and 1 OUTQ is specified on screen *\r\nif we must reprint picktickets - we are getting 1 spool file for each pickticket - need 1 spool file for each location, not 1 spool file for each pick ticket.","COFORP","Do not unneccesarily open and close the print file causing a new spool file for each order processed."]
[199247,"POS","Try to close cash register - receive the following error:\r","RTETCS","Pass parameters to RTRPGAC2 to account for recent *VIEW changes"]
[198862,"G/L","CONSOLIDATION OF FISCAL COMPANIES. \r\n\r\nBalance Forwards for Balance Sheet Accounts are not printing on the trial balance when printing new year activity, however, the YTD total on the Trial Balance is taking the balance forwards into account and is correct. \r\n\r\nEX: Company 68 is a USD fiscal year company, fiscal year ends 8/31. Company 59 is a Yen Fiscal year Consolidating company. Ran Trial balance for company 68 and 59 for period ended 8/31/06. All numbers converted properly. \r\n\r\nRan trial balance for company 68 and balance forwards for balance sheet accounts are on report. ran for company 59, NO beginning balances appear. \r","GLUPCL","Properly get last period of prior year for fiscal year companies to do balance forward calc."]
[199337,"C/O","* New detail order entry - If the same item as the first line is entered on a credit memo on the second line and both lines select the same serial#, the program does not stop the user. It accepts the same serial# selection without error. This problem also exists if a qty of 1 of the same serial# is selected on 2 different credit memos for the same item#, program accepts it.\r\nissues with entering credit memo. \r\n* SEE FAX for further explanation *","COETOOSN","Do not allow the same serial number to be selected on the same credit/return for different lines."]
[197808,"Web","Orders that are entered on the web are not not checking if the item is in a bin that should be not be removed from for example item number 36313 is in a assemble type bin with a type of an R. if you place an order on the web for this part the system will assign the quantity for this part and the pick ticket will print. When doing it within order entry - it does not. A message will appear stating its in back order. \r","INUPCM","Do not allow commitment from bins that are not available."]
[198855,"POS","If F7=Print Inv/Cr is selected without entering a payment, a zero receipt is created and the updates are done for a zero deposit.\r\nHowever, if a payment type, ie: F8=Cash is selected and no dollar amount is entered, a message is received: ' Deposit amount cannot be zero' \r\nAlso, F7=Print Inv/Cr is not allowed during other retail entries unless payments have been processed \r\n \r\n\r\nCO: 61 Store: A001 Customer:Goodcus (Wholesale)\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing \r\nRetail Sales Entry / Update \r\n\r\nSteps:\r\nRTETR1-01 Retail Sales Entry - Enter a customer\r\nF18=On Account Payments\r\nRTETR301 Payment on Account \r\nF7=Print Inv/Cr\r\nAfter receipt image is seen, enter and deposit is processed\r","RTETR3","On Payment on Account, F7 is not allowed unlesspayments have been processed"]
[198711,"A/R","My report from cash receipts has an extra page with just zeros\r\nwill fax example","ARLSCA","Print \"Domestic\" or \"Foreign\" text on heading when there is no detail record has been printed."]
[198419,"POS","Discovered while testing 197498\r\n(The comments are entered on the Customer File Maintenance, with an 'X' in Retail)\r\nIn Retail Store Maintenance, when the following parameter is change from Register Receipt, Y, N and P, there are some problems. \r\nI have attached the test results. Please note the screen image that returns to the screen is sometimes different than what actually prints at the POS machine. Also, Metals had different results than base.\r\n\r\nF1=Additional Defaults \r\nIs This a Multi-printer Environment(Y/N) Y \r\nIf Yes, Print Order Comments on \r\nRegister Receipt (Y/N/P)............ P \r\n\r\n\r","RTFOR1","Do not print Customer Comments on Payout"]
[198419,"POS","Discovered while testing 197498\r\n(The comments are entered on the Customer File Maintenance, with an 'X' in Retail)\r\nIn Retail Store Maintenance, when the following parameter is change from Register Receipt, Y, N and P, there are some problems. \r\nI have attached the test results. Please note the screen image that returns to the screen is sometimes different than what actually prints at the POS machine. Also, Metals had different results than base.\r\n\r\nF1=Additional Defaults \r\nIs This a Multi-printer Environment(Y/N) Y \r\nIf Yes, Print Order Comments on \r\nRegister Receipt (Y/N/P)............ P \r\n\r\n\r","RTFOR1B","Do not print Customer Comments on Payout"]
[187476,"C/O","Metals - Detail Sales - Co# 20, order# 558, take F9 for Metal Info. Since the dimensions don't show anywhere on the order inquiry or the MO inquiry, a Function Key to call quote inquiry from this screen (and/or from F15 Additional Info screen) would be useful.","XAINOR2","Add F8=Quote Inquiry to Metals window"]
[187476,"C/O","Metals - Detail Sales - Co# 20, order# 558, take F9 for Metal Info. Since the dimensions don't show anywhere on the order inquiry or the MO inquiry, a Function Key to call quote inquiry from this screen (and/or from F15 Additional Info screen) would be useful.","XAINOR2FM","Add F8=Quote Inquiry to Metals window"]
[198403,"POS","See comments - Stemmed from testing 195543 - create order is created for a wholesales customer and put on hold on the summary screen with F6 (before any payments are made). Go in AR and release the order from hold. If you go back into retail and update this order - still must go through the credit check process. Same applies for layaways. If layaway order is released from credit hold, when in retial order entry and updating must go through credit checking process again.","RTETR1","When normal orders are updated, remark release records, so orders will be credit checked again"]
[198403,"POS","See comments - Stemmed from testing 195543 - create order is created for a wholesales customer and put on hold on the summary screen with F6 (before any payments are made). Go in AR and release the order from hold. If you go back into retail and update this order - still must go through the credit check process. Same applies for layaways. If layaway order is released from credit hold, when in retial order entry and updating must go through credit checking process again.","RTETR3","When order not passed the credit check, need to flag OAHORD after F6 is pressed"]
[196750,"MET","Metals - Quote Entry - Co# 20, Quote # 2260. The first detail line was for a processed item - 2 PCS LLB11, 12\" BRN. The third description correctly updated as LLB11 12.0000. Added a second line, not processed, for 20 LBS LLB11 - the third description was not brought in from the item file, but repeated from the line above. Entered a third line for 20 LBS LLB19 - the third description was LLB11. See attached 196750.1. I completed the quote and went back into it - the non-processed items had the item number only in the third description. See attached 196750.2.","CPETQD","Populate Item Description 3 properly when added a new line"]
[197198,"P/O","I have done two purchase orders in suggested purchasing both for location 01, 1 for vendor 903700 and 1 for 914200. In edit suggested purchase order screen, when I search by buying location, it pulls both up. When I search in the vendor field, it doesn't show the 914200 vendor PO.","SRSUGG","When search w/o location, should display all vendor's po"]
[198030,"WMS","Found while testing 197199. User id BONNIE37, User defaults F2=Misc, Warehouse Management - New interface flag \"RF Picking: Batch Selection..................................... Y (Y/N)\" . Co#54, Station Id 541704, Location 1704 - Consolidated picking warehouse. Batch 3180 has orders 2035, 2036, 2037, all items in area GEN. In RF Picking, Batch number field appears. If <Enter> is taken, and the list of batches appears, selecting 3180 will display the product to be picked. If 3180 is keyed directly in the batch number field, no product shows.","WMETPK","Modified program to go to the item screen when using consolidated picking"]
[197683,"P/O","PO Receipt Bin Entry (POETRC-BFL)\r\nWarning message indicating that the bin max qty is exceeded is displaying for all bins that exceed max quantity and should only highlight and display message for bin selected. \r\n\r\nThese are steps:\r\n1. Received po 4045, for co 39, 'Y' to receive total. \r\n2. Positioned on item B37, selected F9 for bin. \r\n3. Entered 100 for RECV bin and pressed ENTER. BULK2 bin was highlited. \r\n \r\n\r","POETRC","Check max qty at the bin only if a qty entered for that bin"]
[198277,"WMS","File Maint, Station, staging bin section; a change was made recently to only show the \"S\" type bins when search/selecting on those fields; this is correct; however, it seems since that change, when new \"S\" bins have been added to the file, they are not alph-numeric sorting within the file- new bins are showing at the bottom of the list. Added new \"S\" type bin RETS, and it is at the bottom of the bin master search screen, as opposed to being right below the RET bin.","SRBIN","change to use new files for sort selections"]
[198277,"WMS","File Maint, Station, staging bin section; a change was made recently to only show the \"S\" type bins when search/selecting on those fields; this is correct; however, it seems since that change, when new \"S\" bins have been added to the file, they are not alph-numeric sorting within the file- new bins are showing at the bottom of the list. Added new \"S\" type bin RETS, and it is at the bottom of the bin master search screen, as opposed to being right below the RET bin.","VINBIN8","New Logicl file over VINBIN"]
[198277,"WMS","File Maint, Station, staging bin section; a change was made recently to only show the \"S\" type bins when search/selecting on those fields; this is correct; however, it seems since that change, when new \"S\" bins have been added to the file, they are not alph-numeric sorting within the file- new bins are showing at the bottom of the list. Added new \"S\" type bin RETS, and it is at the bottom of the bin master search screen, as opposed to being right below the RET bin.","VINBIN9","New Logicl file over VINBIN"]
[198176,"P/O","Suggested PO's - (found with metals log 197082, auto-created from base 196879) - when editing a suggestion (screen), went in with no specific location: and using F9=add lines, put in suggestion for co. 76, buy loc. 76, stock loc 7777, item WH20, vendor PRO, and 11 pcs. Hit enter. Repeated steps, to eventually get to error msg \"Item number already exists. Select Show All Items to display. \". From there, I hit F21=show all items, and nothing happens. If I am getting the error msg on that screen, it should work, or the error msg should say \"Item number already exists. Cannot add\". Stuck on this screen.","POETSG","Enable F21 on Addline Screen"]
[198173,"P/O","Suggested PO's - when in edit suggestions, hit enter to get all suggestions, hit F9=add lines, and get to screen where buy loc, stk, loc, item, vendor, etc are blank (correct). Search/select on buy loc, search/select on stock loc, and when trying to search/select on item, the item search screen comes up with company from original suggestion screen, not yielding the co/loc item info just specified. If no item is selected, and F12 is pressed, user now returned to POETSG-SFLCTL with buy loc. blanked out. If user is specifying buy and stock locs, then that is what should yeield when searching on item.","POETSG","Pass Buy location to Item Search"]
[198006,"MET","Co# 20, Quote 2241 -While testing Labor Buys in Quote Entry, Two addon codes were automatically added - MLP and IBI. As per Mike D, please remove this logic.","CPQTPR","Remove call to subroutine CALCLABR"]
[196380,"G/L","FOREIGN CONSOLIDATION to a domestic currency company is not working. Log entered for CM Tucker has reverted consolidation program to not handle consolidation properly. It is now not going out to cumulative buckets to get correct information. \r\n\r\nGary aware of issue.","GLRPTB","If the company being processed is a consolidation company then get the value from the cumulative bucket needed and handle fiscal as well as calendar companies."]
[198204,"A/P","In vendor search if the currency code is populated by a previous action it must be cleared each time to search for vendors that have a \"blank\" currency code. We have many vendors like this. In vendor maintenance the currency field cannot be changed. Can we update the currency code for a vendor(s)?","APETSV","Use currency returned from vendor search"]
[198204,"A/P","In vendor search if the currency code is populated by a previous action it must be cleared each time to search for vendors that have a \"blank\" currency code. We have many vendors like this. In vendor maintenance the currency field cannot be changed. Can we update the currency code for a vendor(s)?","SPVEND","If currency code selected and it is the companies currency also load vendors with a blank currency code since they are by default domestic. Also return currency if it was passed as a parameter."]
[198202,"CRM","Please use contact information with request and not what is on file. We are starting to use telemarketing and have found the following two issues: 1. On the main telemarketing screen when you do F10 Additional Information and then do F1 Add Prospect or any of the Options when you return to the main window the display in back in collapsed view and you must do F10 again. Also, if you have more than one page of calls and are working with entries (via options) on the last page the program returns you to the first page of calls. #2. When entering a follow-up call and do F4=Search on Contact and select a contact the follow-up contact name is filled in but it does not bring the contact's phone number.","CRETCL","Hold screen when options are selected instead of always starting on the first screen."]
[197680,"C/O","Trying to add an item on the fly with CD ='A\" from the new OE screen and system won't let me. \"It says invalid item number\" See attached fax.","COETOO2","When using code \"A\" to add an item via item maintenance do the call to add prior to validating the item number"]
[197085,"WMS","Product Movement - Manual Moves (acessed via RF)\r\nWhen the interface flag is set to One Step Put-Away for Manual Product Movement and the F3=EXIT is selected after a pallet is entered the move record is not cancelled. Qty remains in the movement bin (TOTE) bin. Getting message 'Pallet Already on Tote/Forklift' when attempting to move the pallet again. NOTE: If F2=REFRESH is selected instead of the F3=EXIT the move record is cancelled and qty is moved back out of TOTE to the original bin. Is the F3=EXIT supposed to move the qty out of TOTE to the original bin like the refresh function????\r\n\r\nThese are steps: See co 39, loc 61O, station OSUS. \r\n1. Selected option 5 for Manual Movement. \r\n2. Selected F8=PALLET. Entered pallet 0000000000250 and pressed ENTER. \r\n3. 'To Bin' was displayed. Changed my mind and selected F3=EXIT.\r\n4. Was returned to previous screen. The pallet is still in TOTE bin.","WMETMM","Modified program to treat F3=Exit in the put routine as F2 if using one step putaways"]
[197996,"CRP","Got a parameter mismatch error when testing the capacity requirements rebuild/report with R37QTEST on my LIBL. Error was in PSCRPSC2 at 6800 - error on call command.","PSCRPSC2","Pass parms to report CL to account for *VIEW changes even though *VIEW cannot be run from here"]
[197307,"C/O","Program COUPHD to purge headers with no line items should not check for presence of detail independently of backorder code. Caused by change on log 119781 for POS. Maybe need to handle POS orders one way and wholesale another.","COUPHD","If order is non-retail check detail only for the backorder number being processed"]
[197005,"P/O","Discovered while testing log 196297\r\nCreated returns for Item Canned Tomatoes in Co 61 Loc JGT\r\nRecreated with Item Canned Plum Toms, which was copied from Canned Tomatoes. \r\nNot sure if it is the item as it is not happening with Broccoli.(please note: Item is Chrono Pick=Y)\r\n\r\nProblem: When updating bin quantities in bin for the item on the return, the quantity is being replaced by the cost (See Return 354)\r\nThe return is for 2 items. The same is true for the Copied item.\r\n Bin Selection \r\n Company.. 61 P.O..... 000000354 Line... 0003 \r\n Item..... CANNED TOMATOES \r\n Location. JGT Qty Ordered.. 48.00 \r\n Qty Selected. \r\n Difference... \r\n Bin Type Area Available Quantity \r\n LDOCK PICKING 0001 180.00 48.00 \r\n 22 PICKING 92.00 \r","POSLBNFM","Changed to display Stocking UOM"]
[197005,"P/O","Discovered while testing log 196297\r\nCreated returns for Item Canned Tomatoes in Co 61 Loc JGT\r\nRecreated with Item Canned Plum Toms, which was copied from Canned Tomatoes. \r\nNot sure if it is the item as it is not happening with Broccoli.(please note: Item is Chrono Pick=Y)\r\n\r\nProblem: When updating bin quantities in bin for the item on the return, the quantity is being replaced by the cost (See Return 354)\r\nThe return is for 2 items. The same is true for the Copied item.\r\n Bin Selection \r\n Company.. 61 P.O..... 000000354 Line... 0003 \r\n Item..... CANNED TOMATOES \r\n Location. JGT Qty Ordered.. 48.00 \r\n Qty Selected. \r\n Difference... \r\n Bin Type Area Available Quantity \r\n LDOCK PICKING 0001 180.00 48.00 \r\n 22 PICKING 92.00 \r","POSLBN","Re-compiled only"]
[198103,"G/L","G/L Inquiry displaying incorrectly. Company 82, g/l #2010 Post Per. 0107. From screen GLINGL-SFLCTL drill down on MISC entry for $903.50 CR to screen GLINC2-SFLCT2. On this screen drill down on customer 500, transaction amt $500.00. Screen GLINC3-SFLCT3 returns the incorrect check total of $403.50. In addition, drill down from screen GLINC3 to screen GLINC4-SFLCT4 shows incorrect check total as well. Screens are attached. Spoke to Gary U. \r","GLINC3","Do not display explanations when deposits are drilled into since the value is meaningless to the user and do not display check total since it is a total always when from deposits."]
[198103,"G/L","G/L Inquiry displaying incorrectly. Company 82, g/l #2010 Post Per. 0107. From screen GLINGL-SFLCTL drill down on MISC entry for $903.50 CR to screen GLINC2-SFLCT2. On this screen drill down on customer 500, transaction amt $500.00. Screen GLINC3-SFLCT3 returns the incorrect check total of $403.50. In addition, drill down from screen GLINC3 to screen GLINC4-SFLCT4 shows incorrect check total as well. Screens are attached. Spoke to Gary U. \r","GLINC4","Do not display check total since it is a total always when from deposits."]
[198103,"G/L","G/L Inquiry displaying incorrectly. Company 82, g/l #2010 Post Per. 0107. From screen GLINGL-SFLCTL drill down on MISC entry for $903.50 CR to screen GLINC2-SFLCT2. On this screen drill down on customer 500, transaction amt $500.00. Screen GLINC3-SFLCT3 returns the incorrect check total of $403.50. In addition, drill down from screen GLINC3 to screen GLINC4-SFLCT4 shows incorrect check total as well. Screens are attached. Spoke to Gary U. \r","GLINC4FM","Do not display check total since it is a total always when from deposits."]
[198103,"G/L","G/L Inquiry displaying incorrectly. Company 82, g/l #2010 Post Per. 0107. From screen GLINGL-SFLCTL drill down on MISC entry for $903.50 CR to screen GLINC2-SFLCT2. On this screen drill down on customer 500, transaction amt $500.00. Screen GLINC3-SFLCT3 returns the incorrect check total of $403.50. In addition, drill down from screen GLINC3 to screen GLINC4-SFLCT4 shows incorrect check total as well. Screens are attached. Spoke to Gary U. \r","GLINC3FM","Do not display check total since it is a total always when from deposits."]
[161136,"WMS","WMS - Daily Transactions - Shipping - Purge Shipping Transactions for an Order - When an order has it's shipping transactions purged, an entry should be written to the order history so the user initiating it can be known.","COPGSR","Add to order history when shipping transactions are purged"]
[198105,"C/O","When running the open order report, some orders are pulling the wrong requested ship date. We ran the open order report in company 4 for location PP03 thru a requested ship date of 2/3/07. On the report, order number 165932 showed up with a ship date of 3/1/07. When we look at the order in the system, the ship date is 2/1/07 ... originally it was entered with a date of 3/1/7, but was changed in 10/06 to 2/1/07. It is correct that it would show on this order, but is sticking in the incorrect date.","COETOO","Always set VCODETL req ship date to the value in VCOHEAD even if using new order entry"]
[198104,"G/L","Drill Down Function within Sales Journal transaction \r\n\r\nFew issues: \r\n\r\ncompany 82, G/L # 2010 PP 1/07. \r\n\r\n1. Drill down on SJ transaction dated 1/19/07 in the amt of 10,000. On screen GLINSA-SFLCTL the following function keys act as the ENTER key and brings you to the next screen: F11, F5 and F6. \r\n\r\n2. Using same example as above: From screen GLINSA-SFLCTL, when I choose F11=Item Info, no item info is returned. The ledger heading changes from 'Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C' to\r\n' Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C \r\n |Item---------------| |Description-----------------| Dv/Cl'\r\n \r\n but no item Info is returned. \r\n\r\n \r","GLINS1","Properly handle F11 for fold / drop and only allow it if item info is displayed. Also re-define headings for spacing"]
[198104,"G/L","Drill Down Function within Sales Journal transaction \r\n\r\nFew issues: \r\n\r\ncompany 82, G/L # 2010 PP 1/07. \r\n\r\n1. Drill down on SJ transaction dated 1/19/07 in the amt of 10,000. On screen GLINSA-SFLCTL the following function keys act as the ENTER key and brings you to the next screen: F11, F5 and F6. \r\n\r\n2. Using same example as above: From screen GLINSA-SFLCTL, when I choose F11=Item Info, no item info is returned. The ledger heading changes from 'Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C' to\r\n' Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C \r\n |Item---------------| |Description-----------------| Dv/Cl'\r\n \r\n but no item Info is returned. \r\n\r\n \r","GLINS1FM","Change to handle display of item info"]
[198104,"G/L","Drill Down Function within Sales Journal transaction \r\n\r\nFew issues: \r\n\r\ncompany 82, G/L # 2010 PP 1/07. \r\n\r\n1. Drill down on SJ transaction dated 1/19/07 in the amt of 10,000. On screen GLINSA-SFLCTL the following function keys act as the ENTER key and brings you to the next screen: F11, F5 and F6. \r\n\r\n2. Using same example as above: From screen GLINSA-SFLCTL, when I choose F11=Item Info, no item info is returned. The ledger heading changes from 'Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C' to\r\n' Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C \r\n |Item---------------| |Description-----------------| Dv/Cl'\r\n \r\n but no item Info is returned. \r\n\r\n \r","GLINSA","Recompile"]
[198104,"G/L","Drill Down Function within Sales Journal transaction \r\n\r\nFew issues: \r\n\r\ncompany 82, G/L # 2010 PP 1/07. \r\n\r\n1. Drill down on SJ transaction dated 1/19/07 in the amt of 10,000. On screen GLINSA-SFLCTL the following function keys act as the ENTER key and brings you to the next screen: F11, F5 and F6. \r\n\r\n2. Using same example as above: From screen GLINSA-SFLCTL, when I choose F11=Item Info, no item info is returned. The ledger heading changes from 'Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C' to\r\n' Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C \r\n |Item---------------| |Description-----------------| Dv/Cl'\r\n \r\n but no item Info is returned. \r\n\r\n \r","GLINSAFM","Comment out nusued f-keys"]
[197379,"C/O","In Customer Orders item that is inactive on the Item Master should not appear in the Customer Item Search on a Detail line of a customer Order. It allows the selection and then a message is received:\r\nInvalid item number entered. If there is a replacement item, then the replacement is populated. \r\n\r\nItem Snow Peas is inactive:\r\n\r\n Customer Item Search \r\n Customer GOODCUS \r\n Item: Description: \r\n Customer Item # Our Item # Description \r\n SNOP SNOW PEAS Snow Peas from China Canned \r\n \r\n BROC BROCCOLI Broccoli - Fresh \r\n Fresh - Unfrozen \r\n BROCRAB BROCCOLI RABB Broccoli Rabe Bunch \r\n \r\n BUTNUT BUTTERNUT SQUASH Butternut Squash \r\n Orange Squash Fresh \r\n\r\nNavigation:\r\nCo 61 Loc JGT \r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry - By Customer \r\n(Enter Cus Goodcus, enter Route/stop 01Enter)\r\nSearch on Cust Item No ____________\r\nSelect SNOP","SRCITM","If called from order entry do not display inactive and deleted records in VINITEM"]
[196699,"I/N","When running a physical inventory and there are serial numbered items that have not been counted, do not exist or are lost and then inventory is updated, the serial numbers still appear in the Serial Number inquiry.\r\n ININSR-01 Serial Number Inquiry \r\nIt would be good if there was an indication if they are inactive or removed from inventory with a date or a reason due to physical inventory . Can they be removed at month end or will they remain in the inquiry? \r\nThey are not available for any type of selection on an order anymore, as they are marked unavailable, however they still appear in the inquiry search window. This could be in additional info like the vendor info F15.\r","ININSR","Display \"Unavailable\" flag"]
[196699,"I/N","When running a physical inventory and there are serial numbered items that have not been counted, do not exist or are lost and then inventory is updated, the serial numbers still appear in the Serial Number inquiry.\r\n ININSR-01 Serial Number Inquiry \r\nIt would be good if there was an indication if they are inactive or removed from inventory with a date or a reason due to physical inventory . Can they be removed at month end or will they remain in the inquiry? \r\nThey are not available for any type of selection on an order anymore, as they are marked unavailable, however they still appear in the inquiry search window. This could be in additional info like the vendor info F15.\r","ININSRFM","Display \"Unavailable\" flag"]
[196699,"I/N","When running a physical inventory and there are serial numbered items that have not been counted, do not exist or are lost and then inventory is updated, the serial numbers still appear in the Serial Number inquiry.\r\n ININSR-01 Serial Number Inquiry \r\nIt would be good if there was an indication if they are inactive or removed from inventory with a date or a reason due to physical inventory . Can they be removed at month end or will they remain in the inquiry? \r\nThey are not available for any type of selection on an order anymore, as they are marked unavailable, however they still appear in the inquiry search window. This could be in additional info like the vendor info F15.\r","SRSER1","Display Unavailable serial# with an X"]
[196699,"I/N","When running a physical inventory and there are serial numbered items that have not been counted, do not exist or are lost and then inventory is updated, the serial numbers still appear in the Serial Number inquiry.\r\n ININSR-01 Serial Number Inquiry \r\nIt would be good if there was an indication if they are inactive or removed from inventory with a date or a reason due to physical inventory . Can they be removed at month end or will they remain in the inquiry? \r\nThey are not available for any type of selection on an order anymore, as they are marked unavailable, however they still appear in the inquiry search window. This could be in additional info like the vendor info F15.\r","SRSER1FM","Display Unavailable serial# with an X"]
[197889,"WMS","RF P.O. Receiving : Add a P.O. Search and a vendor search","WMETRC","Modified program to add a P.O. and a vendor search"]
[197889,"WMS","RF P.O. Receiving : Add a P.O. Search and a vendor search","WMETRCFM","Modified program to add a P.O. and a vendor search"]
[197889,"WMS","RF P.O. Receiving : Add a P.O. Search and a vendor search","WMINPO","Created new program to search P.O.'s"]
[197889,"WMS","RF P.O. Receiving : Add a P.O. Search and a vendor search","WMINPOFM","Created new program to search P.O.'s"]
[197889,"WMS","RF P.O. Receiving : Add a P.O. Search and a vendor search","WMINVNFM","Created new program to search VENDORS"]
[197889,"WMS","RF P.O. Receiving : Add a P.O. Search and a vendor search","WMINVN","Created new program to search VENDORS"]
[197890,"P/O","Request for F2 = F/C toggle key on Receipt History Inquiry\r\n\r\nScreen POINOP - RFLCTL\r\n this screen currently shows the EXT COST in the vendor currency as opposed to the Company currency. \r\n\r\nAlso screen POINOP - SFLCTL. displays cost in vendor currency, not company currency. Could we add F2 function key to allow user to display foreign currency as well as domestic?\r\n\r\n\r","POINOP","Enable F2 on RFLCTL for toggle between foreign and domestic values"]
[197890,"P/O","Request for F2 = F/C toggle key on Receipt History Inquiry\r\n\r\nScreen POINOP - RFLCTL\r\n this screen currently shows the EXT COST in the vendor currency as opposed to the Company currency. \r\n\r\nAlso screen POINOP - SFLCTL. displays cost in vendor currency, not company currency. Could we add F2 function key to allow user to display foreign currency as well as domestic?\r\n\r\n\r","POINOPFM","Enable F2 on RFLCTL for toggle between foreign and domestic values"]
[197749,"A/P","Void Check Function: \r\n\r\nSuggest creating a warning message that would show when a user tries to void a check in a future period. Ex: Current posting period is 1/07 but user enters void date and void posting period of 2/07. Warning: Posting period selected is a future period! \r\n\r","APMAPA","Warn if voiding in a future period"]
[197810,"WMS","(Found in metals, happens in base too) Did RF receiving of p.o. 300001010, for 4 of the 10 pcs WH9, then hit F6=putaway. Got to putaway screen, decided not to putaway, hit f3 exit without scanning bin. Now back at receiving screen. Hit F1=Sub, then put in the 4 pcs of the item, hit enter. It added the 4 pcs back to the 'due qty' making it 10 again, but never reset to zero, so it shows 4 rec'd and 10 due. Field won't clear. Hit F7=End, and it shows 0 lines, but qty= 4.","WMETRC","If user takes F6 for one step or F10 for receive, you must refresh the sub file to prevent the user from subtracting qty if it was received"]
[197681,"WMS","did PO receipt with RF gun - tried to do 1 step putaway but did not allow - now i can see receipt in scanner analysis,\r\nbut no where else (item history, etc)","WMETRCLT","Modified program to prevent the over scanning of lots"]
[197635,"WMS","Found while testing 197199. User id BONNIE37, User defaults F2=Misc, Warehouse Management - New interface flag \"RF Picking: Batch Selection..................................... Y (Y/N)\" . Co#54, Station Id 541704, Location 1704 - Consolidated picking warehouse. Batch 3180 has orders 2035, 2036, 2037, all items in area GEN. In RF Picking, Batch number field appears. If <Enter> is taken, and the list of batches appears, selecting 3180 will display the product to be picked. If 3180 is keyed directly in the batch number field, no product shows.","WMETPK","Modified program to go to the item screen when using consolidated picking"]
[196382,"C/O","Credit Card Re-authorization process for WMS Back Orders.","VCOBACK1","New LF"]
[196382,"C/O","Credit Card Re-authorization process for WMS Back Orders.","ARENOECL","Call COUPBACK to retrieve WMS B/O into QTEMP/VCOBACK for C/C Re-auth."]
[196382,"C/O","Credit Card Re-authorization process for WMS Back Orders.","COFOBLC2","Call COUPBACK to retrieve WMS B/O into QTEMP/VCOBACK for C/C Re-auth."]
[196382,"C/O","Credit Card Re-authorization process for WMS Back Orders.","COFOCTC2","Call COUPBACK to retrieve WMS B/O into QTEMP/VCOBACK for C/C Re-auth."]
[196382,"C/O","Credit Card Re-authorization process for WMS Back Orders.","COUPBACK","Retrieve WMS B/O into QTEMP/VCOBACK for C/C Re-auth."]
[196382,"C/O","Credit Card Re-authorization process for WMS Back Orders.","WMCRPTBO","Populate Previous B/O Code."]
[196591,"P/O","Seattle - It appears VPOHEAD / PASHPV is being populated with data from PO Screen and not the actual ship via description from VARSVIA. PASHPV only contains the first 21 characters.","POETPO","Save full ship via desc in VPOHEAD even though the full field does not fit on the screen"]
["196897","P/O","Request for F2 = F/C toggle key on Receipt History Inquiry\r\n\r\nScreen POINOP - RFLCTL\r\n this screen currently shows the EXT COST in the vendor currency as opposed to the Company currency. \r\n\r\nAlso screen POINOP - SFLCTL. displays cost in vendor currency, not company currency. Could we add F2 function key to allow user to display foreign currency as well as domestic?\r\n\r\n\r","POINOP","Enable F2 on RFLCTL for toggle between foreign and domestic values"]
["196897","P/O","Request for F2 = F/C toggle key on Receipt History Inquiry\r\n\r\nScreen POINOP - RFLCTL\r\n this screen currently shows the EXT COST in the vendor currency as opposed to the Company currency. \r\n\r\nAlso screen POINOP - SFLCTL. displays cost in vendor currency, not company currency. Could we add F2 function key to allow user to display foreign currency as well as domestic?\r\n\r\n\r","POINOPFM","Enable F2 on RFLCTL for toggle between foreign and domestic values"]
[197684,"POS","When making an on account payment and selecting an invoice - we need to show the invoice number that was paid on the receipt. - Several customers have said they need this. The last being Seacore","RTFOR1","Print On Account Invoice# in GUI"]
[197684,"POS","When making an on account payment and selecting an invoice - we need to show the invoice number that was paid on the receipt. - Several customers have said they need this. The last being Seacore","RTFOR1B","Print On Account Invoice# in GUI"]
[197684,"POS","When making an on account payment and selecting an invoice - we need to show the invoice number that was paid on the receipt. - Several customers have said they need this. The last being Seacore","RTFOR1BPF","Print Invoice No. on Invoice Payment receipt"]
[197684,"POS","When making an on account payment and selecting an invoice - we need to show the invoice number that was paid on the receipt. - Several customers have said they need this. The last being Seacore","RTFOR1PF","Print Invoice No. on Invoice Payment receipt"]
[197368,"C/O","Program COETSO - Standing Order Entry does not accept a discount, when you press enter after keying one in it goes back to zero, however if you switch to update mode you can enter it.","COETSO","Retain line discount in Entry mode"]
[197368,"C/O","Program COETSO - Standing Order Entry does not accept a discount, when you press enter after keying one in it goes back to zero, however if you switch to update mode you can enter it.","COETRPS","Retain line discount"]
[197203,"WMS","Lot and Serial Item multi-U/M RF receiving; When an item is lot and serial controlled, the lot conversion on the u/m is correct, to the stocking u/m from the purchasing u/m, but is NOT correct in the serial conversion. I>E> item SODALOTSER in co/loc 76/76, purchased 1 case (24 eaches). On the RF receipt, it converts to lot prompting for 24 ea (correct), then the serial number screen appears with a prompted qty of 1. This too should have been 24. The stock is then converted to an on hand qty of 24 eaches, and in serial number processing there is a difference of 23 since only one serial number was allowed. Found while testing metals log 195861/from base log 194801 which has a problem with transfers and serial numbers in the same way.","WMETSR","UOM conversion must be applied to receipt qty to insure proper number of serial numbers are created"]
[196896,"I/N","ININIT2 - there is no F17 key showing; there is a blank spot between F16=costs, and F18=Misc. options. When the F17 is pressed, a 'Mfg options\" window appears. Nothing is in it, but if it shouldnt be used, it shouldn't even appear. Use item SODALOTSER which is a non-Mfg item.\r\nNOTE: * This occurs in Metals too, but when that box appears, there are 3 listings in it for \"Buyout orders, Drops, Item Specs\", again, key not showing. Unsure if that should be a separate log, since the fix in this should fix metals on the autocreate as well, to not display popup if key is not showing.","ININIT2FM","Only allow F17 for assembled items and components"]
[197385,"P/O","New PO Entry should work the same as old PO entry in regards to user authority/ability\r\n\r\nIn old PO Entry if a user is in the process of receiving in a PO and has not done the update yet, if they return to the original PO and try to delete a line, they receive an error message: Pending Receipt Exists, cannot delete. New PO entry allows you to delete the line. \r","POETPO2","Do not allow cancelling a line with a qty pending receipt same as POETPO does."]
[197435,"G/L","Drilldown function within Cash Disb folio. Currently, system does not differentiate between a Check Reveral and a Check when on screen GLINCD-SFLCTL (see attachment). If user drills down one screen further on the $1600 ( GLIND1-SFLCTL) the three vouchers that make up the $1600 check are all negatives. Please enhance screen GLINCD-SFLCTL to show a negative on check reversals. \r\n\r\nSpoke to Gary about change. Asked Monet & Margarets opinion. \r","GLINCD","Recompile"]
[197435,"G/L","Drilldown function within Cash Disb folio. Currently, system does not differentiate between a Check Reveral and a Check when on screen GLINCD-SFLCTL (see attachment). If user drills down one screen further on the $1600 ( GLIND1-SFLCTL) the three vouchers that make up the $1600 check are all negatives. Please enhance screen GLINCD-SFLCTL to show a negative on check reversals. \r\n\r\nSpoke to Gary about change. Asked Monet & Margarets opinion. \r","GLINCDFM","Show sign for reversals"]
[197435,"G/L","Drilldown function within Cash Disb folio. Currently, system does not differentiate between a Check Reveral and a Check when on screen GLINCD-SFLCTL (see attachment). If user drills down one screen further on the $1600 ( GLIND1-SFLCTL) the three vouchers that make up the $1600 check are all negatives. Please enhance screen GLINCD-SFLCTL to show a negative on check reversals. \r\n\r\nSpoke to Gary about change. Asked Monet & Margarets opinion. \r","GLINCDM","Recompile"]
[197435,"G/L","Drilldown function within Cash Disb folio. Currently, system does not differentiate between a Check Reveral and a Check when on screen GLINCD-SFLCTL (see attachment). If user drills down one screen further on the $1600 ( GLIND1-SFLCTL) the three vouchers that make up the $1600 check are all negatives. Please enhance screen GLINCD-SFLCTL to show a negative on check reversals. \r\n\r\nSpoke to Gary about change. Asked Monet & Margarets opinion. \r","GLINCDMFM","Show sign for reversals"]
[197199,"WMS","RF Picking : Add new option to allow the user to enter in the batch number instead of waiting for the batch search to appear..... put on interface screen","WMETPK","Added new batch entry screen"]
[197199,"WMS","RF Picking : Add new option to allow the user to enter in the batch number instead of waiting for the batch search to appear..... put on interface screen","WMETPKFM","Added new batch entry screen"]
[197199,"WMS","RF Picking : Add new option to allow the user to enter in the batch number instead of waiting for the batch search to appear..... put on interface screen","XAIFMD","Added new interface option to allow user to enter batch number"]
[197199,"WMS","RF Picking : Add new option to allow the user to enter in the batch number instead of waiting for the batch search to appear..... put on interface screen","XAIFMDFM","Added new interface option to allow user to enter batch number"]
[196109,"I/N","Global Inventory Inquiry (SRINGB)\r\nSuggested reorder qty is not the same as the suggested qty from item inquiry (ININIT2) for items with a minimum reorder in item vendor. See co 39, loc 61L, item B233B. Suggested reorder is 2935, item inquiry is 3000, which is multiple of 10 BOXes. \r\n\r\nSend fix to Bradford. \r","SRINGB","Calculate suggested qty the same as Item inquiry"]
[197541,"MET","Metals - change the error messages when attempting to cancel a converted line. 1) \"Converted line can not be canceled\" should be \"Converted line cannot be cancelled.\" Co# 20, Quote 2285 - line item detail entry screen (CPETQD-SFLCTL ), place D in Cd field on second line. 2) \"Line has already been converted to Quote, Cannot Cancel\" should be \"Line has already been converted to order, cannot cancel.\" From CPETQD-SFLCTL , take F7, on Source Verification screen (CPQTCO-SFLCTL) take F7 to go to Sourcing Screen and take 07 option for Cancel Item.","CPETQD","Change Message Descriptiong"]
[197541,"MET","Metals - change the error messages when attempting to cancel a converted line. 1) \"Converted line can not be canceled\" should be \"Converted line cannot be cancelled.\" Co# 20, Quote 2285 - line item detail entry screen (CPETQD-SFLCTL ), place D in Cd field on second line. 2) \"Line has already been converted to Quote, Cannot Cancel\" should be \"Line has already been converted to order, cannot cancel.\" From CPETQD-SFLCTL , take F7, on Source Verification screen (CPQTCO-SFLCTL) take F7 to go to Sourcing Screen and take 07 option for Cancel Item.","CPQTSO","Change Message Descriptiong"]
[194866,"POS","Penny rounding difference when backorder and return on the same order - see customer #000035 - created retail order 16938 returned item BONSAI and ordered out of stock item BLACK. Took required minimum deposit for backorder and refunded the rest of the money cash. OPen AR inquiry shows an open order total of 87.82. F7 open orders shows 87.83. Once this 001 order is fulfilled, there will be a .01 differnce in open AR.\r\nAlso see customer #000019 - 001 order has been completed\r","RTGTOA","Calculate tax by Ship and B/O groups, then add them together"]
[196385,"WMS","RF Inventory Physical Count Entry , scanning Pallets. See Q/A comments.","WMETPBH","Modified program to not display the lot selection window if scanning palets with lots"]
[197205,"WMS","RF R/A receiving. Received in R/A 2184. It updates the on-hand inventory into the RET returns bin, a receive-only bin \"R\". Correct. The R/A itself goes on hold, as specified in the WMS interface under 'returns' section. Went into the R/A itself (and then separately using the c/o menu option 'order billing selection') and tried to change to a \"B\", cleared the hold-reason code, and I am brought to COCKBR-SFL/order verification window, with a 'bin qty error'. I should not have this since my return inventory was already handled thru the receipt of the R/A into the returns bin. If I take the F19=bins, the bin RET was not there. I had to add it, and then put the qty there, even tho that was done already. If using WMS, it shouldn't look for bin due to the 2-step process that occurs, with inventory being updated immed. without the R/A being updated.","COCKBR","Modified program not to check bins if RA was received via WMS"]
[195241,"WMS","Order manager - F23 Batch management - F5 for inquiry - will bring the user to old order inquiry - should be 27x132 version\r","WMINOR","Bring user to 27X132 screen when calling from WMETBM"]
[196550,"S/A","Unit comparison by salesman/class - when *VIEW and enter to submit to batch - receive email alert - subject line says 'Trend Analysis by State'\r","SARPSCFM","Move text \"(*View)\" to the right position"]
[196550,"S/A","Unit comparison by salesman/class - when *VIEW and enter to submit to batch - receive email alert - subject line says 'Trend Analysis by State'\r","SARPSCC1","Re-compiled only"]
[197319,"MET","Metals - Co# 20, Quote 2264 - in the detail screen, take F9, enter through the combine weight screen to the Quote Inquiry Summary screen - take F10 for Price Detail - position on the Destruction dollar amount and take F4. The Std. Width and Std Length are not displaying correctly, and its affecting the calculation. See attached.","CPETDE","Correct Decimals in parms being passed."]
[197019,"C/O","COETOO-1A Order Entry/Update\r\nMessage needs re-wording in C/O for Drop Ship items:\r\nDrop Ships not allowed with an item that is drop ship only. \r\n\r\nDrop ships would not be allowed with drop ship only item?\r\n\r\nOrder line has flag set, but changeable to:\r\nDirect Ship N\r\nCustomer setting:\r\nDirect Shipment N (Y/N) \r\nItem setting:\r\nDrop Ship Only....... Y\r\n\r\nPerhaps it should say 'Vendor not allowed drop shipments, item is drop ship only' OR\r\n'Drop shipments not allowed. Item is drop ship only.'\r\n\r\nEven if flag is changed to Yes for Direct Shipment, the message still remians as is. \r\n\r\nNavigation and steps:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry - By Customer\r\n(Co 61, LOC JGT, Customer Goodcus, route/stop 01, Enter)\r\n(Qty 1, Item Chick Peas, Enter) \r","COETOO2","Clarify message"]
[195634,"WMS","A few issues found while testing log #195445, tried in base\r\nNavigation:\r\nWMS\r\nDaily Transaction Processing\r\nShipping\r\nOrder Manager \r\n WMINOM-01 Order Manager Maintenance \r\nCo and Loc on screen Enter to:\r\n WMINOM-SFL Cmp 61 Loc JG\r\n\r\n1) F5 select an Ord/Tran No., F9=Pick Sheets\r\n\r\na) When F4=Search on Delivery Date the Pick ticket is printed\r\nb) When F4=Search on Truck/Bay #..., the Bin Master is displayed\r\nc) F15=Bin Substitutes causes and input error on the screen whether an order is selected or not (most screens)\r\n\r\n\r\n\r\n \r","WMINOM2","Handle F4 on non-searchable fld so job does not run"]
[195514,"I/N","Question: We do not use lot control. However, whenever we do a bin cycle count in WMS, the vinloth file is updated with a new blank record (no item, no location etc.) The file is almost 40,000 records big. We are wondering what this information is needed for, or can we just clear the file?","WMETCC2","Only create lot history records for lot controlled items"]
[195168,"EDI","Detail line SAC records with a zero quantity and a discount percentage not equal to 0 are not being handled correctly in base package versions of EDCRPO & EDXCRPO.","EDCRPO","Create or update VEDPODH record if detail discount exists"]
[195168,"EDI","Detail line SAC records with a zero quantity and a discount percentage not equal to 0 are not being handled correctly in base package versions of EDCRPO & EDXCRPO.","EDXCRPO","Enhanced EDI program to update or create VEDPODH record if detail line discount exists."]
[196131,"A/R","From the AR9999 Menu, Option 08 ... Customer/Ship-To Change Codes, the prompt screen (ARMACCD-1) and the detail screen (ARMACCD-2) both have the same On-Line Field Help identity (AAMACCD0). Could you please change the detail screen to call AAMACCD2 for field help. The prompt screen field help is OK as is, and the program help text for both screens is OK as is.\r\n\r\n** Also , the Cust Changed Description Search window on the prompt screen (SRCCDFM) does NOT call on-line help. It should be SRCCDFM and the field help is identified by HEADER.\r\n\r\nThanks","ARMACCD","Call help uniquely for each screen. ARMACCD01 will be ARMACCD1 and ARMACCD02 will be ARMACCD2 for help text definitions."]
["196220","MRP","In Transit quantities need to added to starting inventory quantity on hand, before doing the roll","MOUPSUG","Add Intransit amount (> zero) to Starting QOH"]
["196220","MRP","In Transit quantities need to added to starting inventory quantity on hand, before doing the roll","MOINMPS","Add Intransit amount (> zero) to Starting QOH"]
["196220","MRP","In Transit quantities need to added to starting inventory quantity on hand, before doing the roll","MORPMPS","Add Intransit amount (> zero) to Starting QOH"]
[196659,"WMS","Inquiry menu, Transfers, when going into the option, the entire screen of transfers shows a creation date of today's date: 01/03/07, when the transfers really were created on various dates of 2006. See attachment screen. Used co/loc 20/20.\r","WMINTR","Used Create Date instead of Change Date"]
[196593,"WMS","If the user takes 'verify all' in order verification (WMETSS), the serial number selection is not working correctly if there is a serialized item on the order. Since blanks are passed as the item number to COETOOSV, no serial numbers are returned from the serial number search.","WMETSS","Check for serial numbers properly when verify all is selected"]
[196672,"MET","Metals - Quote Entry - Co# 20, Quote # 2257. In the detail line, take F9, enter through combine weight screen. On Quote Inq Summary screen, take F6 for Addl Desc. In that window- 1. Change verbiage from \"Please Enter the Following\" to \" Additional Description for: \". (In GUI, the window is labelled with that description and it conforms with the Addl Desc window in the sourcing screen). 2. Change Part # to Item #. 3. The item number and line number should be in white, since protected.","CPQTSUFM","Changed text"]
[196672,"MET","Metals - Quote Entry - Co# 20, Quote # 2257. In the detail line, take F9, enter through combine weight screen. On Quote Inq Summary screen, take F6 for Addl Desc. In that window- 1. Change verbiage from \"Please Enter the Following\" to \" Additional Description for: \". (In GUI, the window is labelled with that description and it conforms with the Addl Desc window in the sourcing screen). 2. Change Part # to Item #. 3. The item number and line number should be in white, since protected.","CPQTSU","Re-compiled only"]
[196304,"C/O","Detail sales inquiry - if in a customer order with a lot controlled item on it that is tied to a purchase order that was just received: went into details sales inquiry. Went into ord. 2159 (which had item WHLOT that was tied to p.o. 300001007 that was received), put cursor on order,hit enter, hit F21=Lots to see if the lot received on p.o. was tied to customer order. Got the lot usage window, and when i hit enter, I am brought to the COTICK window, Orders/Transfer Selected Tickets. Either enter shouldnt be allowed as a function, or have it return user out of lot window.","SALOT","Add F6=Order/Transfer Selected Tickets"]
[196304,"C/O","Detail sales inquiry - if in a customer order with a lot controlled item on it that is tied to a purchase order that was just received: went into details sales inquiry. Went into ord. 2159 (which had item WHLOT that was tied to p.o. 300001007 that was received), put cursor on order,hit enter, hit F21=Lots to see if the lot received on p.o. was tied to customer order. Got the lot usage window, and when i hit enter, I am brought to the COTICK window, Orders/Transfer Selected Tickets. Either enter shouldnt be allowed as a function, or have it return user out of lot window.","SALOTFM","Add F6=Order/Transfer Selected Tickets"]
[196592,"C/O","Found problems when testing ordent Assy Comp. maintenance window. To get to this, Enter customer order for mfg item, (used 76/76 item=MFG), and before accepting the line, hit F18=Assy. Now in BOM Component Maint. Hit F17=View Cost, and popup screen shows with \"XACKDS-01 Your display station is not set-up to display the 27 rows by 132 columns required by this program.\" - My screen is configured to 27x132, or I wouldnt have been able to get to SRBOM box.","SRBOM","Do not allow F17 if no lines to display"]
[196219,"M/O","While entering manufacturing work orders, we deleted lines on a work order due to an error made. The work order was then completed. When we run a stock status report or go into item inquiry, there is a quantity in the open MO order section. When you check for detail, nothing shows up. Examples are in location PP03, items: WWM03201, WGM03205, WGM03203.","MOETOO","Do not update item balance file if line flagged as deleted in entry mode."]
[195806,"C/O","Found problems when testing ordent Assy Comp. maintenance window. To get to this, Enter customer order for mfg item, (used 76/76 item=MFG), and before accepting the line, hit F18=Assy. Now in BOM Component Maint. Hit F17=View Cost, and popup screen shows with \"XACKDS-01 Your display station is not set-up to display the 27 rows by 132 columns required by this program.\" - My screen is configured to 27x132, or I wouldnt have been able to get to SRBOM box.","SRBOM","Do not allow F17 if no lines to display"]
[195677,"MET","Metals - Quote Entry - Co# 20, Quote 2220, From detail line entry, take F10, enter through combine freight window. On the Quote Inquiry Summary screen, took F4 to enter additional description, pressed enter to continue and took F12 to go back to the Quote Inquiry Summary screen. Took F4 again to make sure it was saved. Hit enter to continue and F12 again. On the Quote Inquiry Summary screen, took F12=Previous and went back to the detail line entry. Took F10 again, enter through the combine freight window. On the Quote Inquiry Summary screen, took F4 - the additional description was gone.","CPETQD","Don't Clear Desc 4,5,&6"]
[195861,"WMS","WMS Transfer receiving (Regular and RF) with serial numbers. See QA comments.","WMUPRVNP","Modified program to pass in the proper uom qty into the lot & serial number prog"]
[195861,"WMS","WMS Transfer receiving (Regular and RF) with serial numbers. See QA comments.","WMRCTR","Modified program to pass in the proper uom qty into the lot & serial number prog"]
[195406,"WMS","(Found while testing metals log 192475/from base log 190742) - the following comments are from Kevin D. as to problem/fix.\r\nThis needs to be a separate base package log. Log 184865 added this new \"Abnormal Lead Days\" however, the calculation is multiplying the total days by the disqualification percentage instead of the average lead time. In this example, total days is 67, so 67 * .50 (dis. %)= 33.5, rounded to 34. Item M20\r\nReceipts to use: 4\r\nreceipts used: 2\r\nAvg Lead Time: 34 days\r\nAbnormal Lead time %= 50 GT/EQ\r\nAbnormal lead time = 34 days\r\n0/00/00 :\r\n0/00/00 :\r\n11/15/06: 31\r\n11/15/06: 36\r","INMALD","Apply Average lead time instead of total days to calculate Abnormal lead time"]
["195153","P/O","PO Receiving (POETRC-BFL)\r\nWhen selecting F9 to enter bins there is no warning message when the qty received exceeds the maximum specified for the item. \r\n\r\nThese are steps:\r\n1. Entered co 39, loc 61L, po 3864 for 50,000 of item TEST9.\r\n2. From receipt entry, selected F9 to enter bin. \r\n3. Entered 50,000 for bin BIN9 and then posted receipt. No warning message received. \r\n\r\nBIN9 has a 25,000 maximum for this item.","POETRC","Check max qty at the bin properly"]
["195153","P/O","PO Receiving (POETRC-BFL)\r\nWhen selecting F9 to enter bins there is no warning message when the qty received exceeds the maximum specified for the item. \r\n\r\nThese are steps:\r\n1. Entered co 39, loc 61L, po 3864 for 50,000 of item TEST9.\r\n2. From receipt entry, selected F9 to enter bin. \r\n3. Entered 50,000 for bin BIN9 and then posted receipt. No warning message received. \r\n\r\nBIN9 has a 25,000 maximum for this item.","POETRCFM","Check max qty at the bin properly"]
[195675,"MET","Metals - Quote Entry - Quote Inquiry Summary Screen. F4 Key labelled Search. Taking F4 option brings up the item description and allows entry of additional description. Should be labelled Addl Desc. and if possible, another Fkey should be used.","CPQTSU","Changed to function key F6"]
[195675,"MET","Metals - Quote Entry - Quote Inquiry Summary Screen. F4 Key labelled Search. Taking F4 option brings up the item description and allows entry of additional description. Should be labelled Addl Desc. and if possible, another Fkey should be used.","CPQTSUFM","changed to function key F6"]
[195689,"MET","Metals - Fiile Maint - Burning Process - Speed Table - There is no way to delete an entry. Need standard F9=Delete with confirming window.","ASMABPFM","Changed Screen Spacing"]
[195842,"MET","Metals - Quote Entry - Co# 20, Quote 2227 - Quote has one line and it is a Labor Buy. On the Quote Completion screen, there is a protected field labelled \"Labor Buy\". It shows \"N\" in blue. Should be Y, since there is a labor buy on the quote and it should be in white, since it is protected.","CPETQE","Set the Q1LABR flag if any detail's have Labor Buy Out"]
[193464,"EDI","In COUPSH - If EDI 880 flag is Send populate SANETW so that data can be extarcted for EDI","COUPSH","Check if customer is setup to send 880 Grocery Invoices in both basic & enhanced EDI. If so populate network ID field in VSAHEAD."]
[193464,"EDI","In COUPSH - If EDI 880 flag is Send populate SANETW so that data can be extarcted for EDI","VEDPDOC7","New LF for enhanced EDI over Partner/Document file that only selects records that are not deleted."]
[193038,"EDI","Use internal trading partner ID from VARCUST to determine company & customer for inbound P/O change report.","EDRPPC2","Purchase Order Change Report"]
[194905,"EDI","In the standard pack processing program COETSP, the field E1VIA is being cleared and never load with any value. No only is this field not being populated into file VCOSHS, it is then being used to populate the field OAVIA in file VCOHEAD which is then being updated.","COETSP","Do not clear E1VIA so as not to corrupt OAVIA in VCOHEAD. Instead load with OAVIA."]
["195798","I/N","Global Inventory Inquiry (SRINGB)\r\nSuggested reorder qty is not the same as the suggested qty from item inquiry (ININIT2) for items with a minimum reorder in item vendor. See co 39, loc 61L, item B233B. Suggested reorder is 2935, item inquiry is 3000, which is multiple of 10 BOXes. \r\n\r\nSend fix to Bradford. \r","SRINGB","Calculate suggested qty the same as Item inquiry"]
["195660","P/O","Urgent!!\r\nWhen we recieved a Cargo today, The unit price and the Net unit cost is different on the Cargo Tracking report. (POUPBT-PF).\r\nThe extended cost are wrong on the report. \r\nCargo # 3306\r\n\r","POUPBT","Correct cost issue caused by log 190836 so lines are costed correctly"]
["195439","CRM","When in CRM Dashboard and she enters last name \"Walk\", it shows customer name Monsanto. This customer doesn't have this contact info.\r\n* Pgm: CRINALL is not excluding deleted contacts and it's displaying customers based on deleted contact records when selecting by last name, first name, etc. * See Brian with questions *","CRINALL","Add Selection for delete code to VXACNTC sub-select"]
["195123","C/O","(Found while testing metals log 191910 from base log 187249) - Order Entry Assy Window (SRBOM) - window was changed to 27x132 and description lines were added, and more lines were added; however, since there is a 'more...' button at the bottom of screen, when hitting page down a few times, it is not loading/scrolling properly. Getting half a screen with lines, then a full screen, then 2 lines, then full screen, etc. Tested in base with 76/76, item MFG. In order entry, enter a line item for a mfg item, and before accepting the line, hit F18=Assembly, then hit page down, etc.","SRBOM","Load proper number of blank lines now that the screen is 27 x 132"]
["195646","A/R","Deposit due to customer report (ARRPDC) should not print deposit type heading and deposit total unless\r\norder details are printed. This make the report way too long.","ARRPDC","Should not print heading and deposit total unless order details are printed"]
[195513,"I/N","from master menu, option 8) option 3) option 1) item inquiry, enter item number 31075R for example. then do F9 to see the receipt history. Notice the column unit cost.. the position is only a 3 char past the decimal field. for example .034 but yet within item file maintenance for F16=Cost window for this part number its .0349..\r\n\r\nwithin GUI and Green Screen need to show 4 character past the decimal \r","SRREHS","Extend cost field decimal position from 3 to 4"]
[195513,"I/N","from master menu, option 8) option 3) option 1) item inquiry, enter item number 31075R for example. then do F9 to see the receipt history. Notice the column unit cost.. the position is only a 3 char past the decimal field. for example .034 but yet within item file maintenance for F16=Cost window for this part number its .0349..\r\n\r\nwithin GUI and Green Screen need to show 4 character past the decimal \r","SRREHSFM","Extend cost field decimal position from 3 to 4"]
[195663,"A/R","* The cust inquiry is not checking to see if customer's currency code = company currency code to classify as domestic *\r\nAdd a credit limit to the customer account for example 44091 - Customer File Maintenance The dollar amount does not hold. But you can see it within the customer inquiry screen.. option 4) 3) 2) .. question is should it show up right away on the customer file maint. Screen? or do we have to wait until after dayend?\r","ARINCS2","Display \"Domestic\" instead of domestic currency description"]
[195453,"P/O","When running suggested Purchase Orders, if the PORPSP-01 Suggested Purchase Orders Proof Report is run without any suggestions, the report is created without a heading just a Grand Total line. However, if there are suggestions the entire report is correctly produced. The standard seems to be that a header is produced. \r\n \r\n File . . . . . : PORPSPPF Page/Line 1/1 \r\n Control . . . . . Columns 1 - 130 \r\n Find . . . . . . \r\n *...+....1....+....2....+....3....+....4....+....5....+....6....+....7....+....8....+....9....+....0....+....1....+....2....+....3\r\n GRAND TOTAL -------> ****","PORPSP","Print heading even if no suggestion is found"]
[194869,"WMS","Convert Order Manager to Server Search Style","WMINOM2","Change to server Search"]
[194869,"WMS","Convert Order Manager to Server Search Style","WMOMSV","New SQL server Search"]
[194869,"WMS","Convert Order Manager to Server Search Style","XASRSV","Use with new Module for Order manger"]
[194869,"WMS","Convert Order Manager to Server Search Style","XASRCHDIR","Binding Directory Entry"]
[195201,"A/R","Cash Receipts - Other Receipts. - When entering other receipts and keying in a description the description does not display anywhere. They Need to show in the G/L drill down.","ARLSCA","Print other receipt comment"]
[195201,"A/R","Cash Receipts - Other Receipts. - When entering other receipts and keying in a description the description does not display anywhere. They Need to show in the G/L drill down.","ARUPCS","Save other receipt comment in VARGLMP for display during drill down"]
[195201,"A/R","Cash Receipts - Other Receipts. - When entering other receipts and keying in a description the description does not display anywhere. They Need to show in the G/L drill down.","GLINC3","Display other receipts and explanations"]
[195201,"A/R","Cash Receipts - Other Receipts. - When entering other receipts and keying in a description the description does not display anywhere. They Need to show in the G/L drill down.","GLINC3FM","Display other receipts and explanations"]
[195201,"A/R","Cash Receipts - Other Receipts. - When entering other receipts and keying in a description the description does not display anywhere. They Need to show in the G/L drill down.","GLINC4","Display explanations"]
[195201,"A/R","Cash Receipts - Other Receipts. - When entering other receipts and keying in a description the description does not display anywhere. They Need to show in the G/L drill down.","GLINC4FM3","Display explanations"]
[195355,"P/O","Testing *View *Excel for PO, Log#190301\r\n\r\n PORPAV-01 Accrual Price Variance Report \r\n\r\nThe subject on the email reads:\r\nP/O Print accrual price variance Report\r\n\r\nInside of the email, the message reads:\r\nP/O Print accrual price variance report attached\r\n\r\nThe verbiage is fine; however the standard has been to use uppercase for the title letters, for example:\r\nP/O Print Accrual Price Variance Report\r\nP/O Print Accrual Price Variance Report attached\r\n\r\nSettings for User Defaults:\r\nAllow *EXCEL Reports.. Y (Y/N)\r\nAllow *VIEW Reports... Y (Y/N)\r\nNotify by Msg / E-mail E (M/E)\r\nAllow Interactive jobs Y (Y/N)","PORPAVC2","Changed subject for e-mail"]
[195301,"P/O","Testing *View *Excel for PO, Log#190301\r\n\r\n POLSBL-01 Print Blanket Purchase Order Report \r\n\r\nThe subject on the email reads:\r\nPurchase Order Receiving Report\r\n\r\nInside of the email, the message reads:\r\nPurchase Order Receiving Report Attached\r\n\r\nThese should read:\r\nBlanket Purchase Order Report\r\n\r\nSettings for User Defaults:\r\nAllow *EXCEL Reports.. Y (Y/N)\r\nAllow *VIEW Reports... Y (Y/N)\r\nNotify by Msg / E-mail E (M/E)\r\nAllow Interactive jobs Y (Y/N)","POLSBLC2","Changed heading for e-mail"]
[195255,"P/O","Testing *View *Excel log 190301 for Purchasing\r\n\r\nPORPVP-01 Print Vendor Performance Report \r\n\r\nThe title on the email reads:\r\nA/P Vendor Performance Report\r\nThe title inside the email for the report reads:\r\nA/P Vendor Performance Report attached\r\n\r\nThe actual report title reads:\r\nVendor Performance Report \r\n\r\nThe email could read as above or actually read:\r\nP/O Vendor Performance Report \r\n\r\nNote: I do not see the report in A/P and I the actual report has a P/O program, PORPVP","PORPVPC2","Changed heading for e-mail"]
[195317,"P/O","Testing *View *Excel for PO, Log#190301\r\n\r\n PORPBI-01 Cargo Tracked Purchase Orders by Item Number \r\n\r\nThe subject on the email reads:\r\nBoat Purchase Orders by Item\r\n\r\nInside of the email, the message reads:\r\nBoat Purchase Orders by Item Attached\r\n\r\nThese should read:\r\n Cargo Tracked Purchase Orders by Item \r\n\r\nSettings for User Defaults:\r\nAllow *EXCEL Reports.. Y (Y/N)\r\nAllow *VIEW Reports... Y (Y/N)\r\nNotify by Msg / E-mail E (M/E)\r\nAllow Interactive jobs Y (Y/N)","PORPBIC2","Changed subject for e-mail"]
[195179,"P/O","When running suggested Purchase Orders, if the PORPSP-01 Suggested Purchase Orders Proof Report is run without any suggestions, the report is created without a heading just a Grand Total line. However, if there are suggestions the entire report is correctly produced. The standard seems to be that a header is produced. \r\n \r\n File . . . . . : PORPSPPF Page/Line 1/1 \r\n Control . . . . . Columns 1 - 130 \r\n Find . . . . . . \r\n *...+....1....+....2....+....3....+....4....+....5....+....6....+....7....+....8....+....9....+....0....+....1....+....2....+....3\r\n GRAND TOTAL -------> ****","PORPSP","Print heading even if no suggestion is found"]
[195115,"WMS","RF Picking\r\nGetting message 'Qty scanned exceeds allowable qty' when scanning a multi uom item. \r\n\r\nThese are steps:\r\n1. Entered order 2836 for 100 BOX of W100, co 39, loc 61L. \r\n2. Printed pick ticket via order manager. Batch 3169 created. \r\n3. From RF picking selected batch. Qty of 1200 displayed as EA. (100 BOX x 12 = 1200)\r\n4. Attempted to scan 1200 but got above message. \r\n5. Program only allowed 100 to be scanned, which is the selling uom qty. \r","WMETPK","Modified program to only allow over scanning if the ordering unit of measure matches the scanning unit of measure"]
[195198,"POS","The POS Daily Returns Report - some orders in the November 06 report show a store location that is not consistent with the order. Examples are order # 1109465, 1109460, 1109457.","XAINOR3","Add store to screen for POS orders"]
[195198,"POS","The POS Daily Returns Report - some orders in the November 06 report show a store location that is not consistent with the order. Examples are order # 1109465, 1109460, 1109457.","XAINOR3FM","Add store to screen for POS orders"]
[195198,"POS","The POS Daily Returns Report - some orders in the November 06 report show a store location that is not consistent with the order. Examples are order # 1109465, 1109460, 1109457.","XAINOR4","Add store to screen for POS orders"]
[195198,"POS","The POS Daily Returns Report - some orders in the November 06 report show a store location that is not consistent with the order. Examples are order # 1109465, 1109460, 1109457.","XAINOR4FM","Add store to screen for POS orders"]
[195148,"P/O","PO Receiving (POETRC-BFL)\r\nWhen selecting F9 to enter bins getting message '* Warning - Quantity exceeds bin maximum' when the bin selected has no maximum. Entered 100 BOX for bin BULK1. However Bin9 has a maximum of 25,000 for the item. Click attachment to see bin entry.\r","POETRC","Check max qty at the bin properly"]
[195148,"P/O","PO Receiving (POETRC-BFL)\r\nWhen selecting F9 to enter bins getting message '* Warning - Quantity exceeds bin maximum' when the bin selected has no maximum. Entered 100 BOX for bin BULK1. However Bin9 has a maximum of 25,000 for the item. Click attachment to see bin entry.\r","POETRCFM","Check max qty at the bin properly"]
[195113,"C/O","When processing sales history function from order entry detail, enter a specific item to search for and it brings up all the invoices the item was sold on. When I position to a specific invoice and press enter it brings me to an item level screen that includes not only the invoice I selected but all invoices for that item. The header portion of the screen shows the only order selected.\r\n\r\nSee attached screen \r\n\r\n Company/Customer/Ship-To: 01 / CDG / Sales History Detail Search Selection Currency: Domestic \r\nOrder/Invoice/Loc....: 539571 - / 203797 / CDG Select \r\nItem Description Order / B/O Invoice Date Quantity U/M Price Qty \r\nRX100 Zenacor 100mg 539573-000 203799 11/28/06 EA 25.2500 \r\nRX100 Zenacor 100mg 539571-000 203797 11/28/06 8.00 EA 25.5000 \r\nRX100 Zenacor 100mg 539006-000 203561 11/02/06 30.00 EA 35.0000","SRPAT2","When item is part of the filter, screen records by order no."]
[195099,"EDI","Order cancellation is not properly relieving backorder qty in item balance if qty ship is zero.","EDCNOR","Properly update back order qty in item balance when ship qty is zero"]
[195024,"A/R","F19 Deposits Inquiry - Customer AR Inquiry and Customer credit inquiry both have F19 Deposits inquiry. Within AR Inquiry the depsoits inquiry window is 132x27 - credit inquiry still shows the old version of deposits inquiry. Should be the same\r","ARINCC","Call same deposit inq program as other inquiries do."]
[195021,"WMS","Generate Put-Away (WMETPA)\r\nWhen selecting the F7=RESET function and multiple lots were scanned, only the last lot gets un-committed. All other lots have qty commited with a move tickets still created. \r\n\r\nThese are steps:\r\n1. Selected F2 for item, entered bin as LDOCK, qty of 110, item J5LOT and pressed ENTER. \r\n2. Lot Entry displayed, scanned lot DEF for qty of 100, scanned lot ABC for 10. Returned to main screen and message 'F1 to Accept' displayed. \r\n3. Selected F7=RESET. All data was refreshed from top of screen. \r\n4. Qty of 100 is still commited with move ticket # 3802. Click attachment to see bin analysis.","WMETPA","Modified program to use the LINK number when resetting a put-away"]
[195021,"WMS","Generate Put-Away (WMETPA)\r\nWhen selecting the F7=RESET function and multiple lots were scanned, only the last lot gets un-committed. All other lots have qty commited with a move tickets still created. \r\n\r\nThese are steps:\r\n1. Selected F2 for item, entered bin as LDOCK, qty of 110, item J5LOT and pressed ENTER. \r\n2. Lot Entry displayed, scanned lot DEF for qty of 100, scanned lot ABC for 10. Returned to main screen and message 'F1 to Accept' displayed. \r\n3. Selected F7=RESET. All data was refreshed from top of screen. \r\n4. Qty of 100 is still commited with move ticket # 3802. Click attachment to see bin analysis.","WMETPAFM","Modified program to use the LINK number when resetting a put-away"]
[195019,"WMS","Problem not addressed when original log 192241 was tested. This all occurs in Bin ANALYSIS inquiry.\r\n1. Says level fields added were searchable. They are not. Should they be.\r\n2. If Bin to bin range is filled in, and area to area is filled in, enter pressed, no data found. Once (correct) level added, then it shows. should have shown with first criteria. Used co/loc 76/76. Bin range from AA100 to AA104. From and to Area=Dry. Hit enter, get *END. Add level 01 to 01, and all data appears.\r\n3. If from and to bin are entered (AA100 to AA104) and from and to level of 01 to 01, enter, data is shown. Now, if (correct) area of DRY is entered, all bin level and area fields are suddenly filled in.","WMINBN","Modified program to dft the TO level to be '99'"]
[194913,"P/O","During PO and/or Boat Receiving, combining of VPORECT and VPOACRU records for update list purposes will be a problem if the receipts take place in two different posting periods. Refer to original log 182626 to see what programs are affected.","POUPBT","Only update accrual record and receipt record if same date, post period, cost..."]
[194913,"P/O","During PO and/or Boat Receiving, combining of VPORECT and VPOACRU records for update list purposes will be a problem if the receipts take place in two different posting periods. Refer to original log 182626 to see what programs are affected.","POUPRC","Only update accrual record and receipt record if same date, post period, cost..."]
[194913,"P/O","During PO and/or Boat Receiving, combining of VPORECT and VPOACRU records for update list purposes will be a problem if the receipts take place in two different posting periods. Refer to original log 182626 to see what programs are affected.","WMUPCR","Only update accrual record and receipt record if same date, post period, cost..."]
[194913,"P/O","During PO and/or Boat Receiving, combining of VPORECT and VPOACRU records for update list purposes will be a problem if the receipts take place in two different posting periods. Refer to original log 182626 to see what programs are affected.","WMUPRC","Only update accrual record and receipt record if same date, post period, cost..."]
[194913,"P/O","During PO and/or Boat Receiving, combining of VPORECT and VPOACRU records for update list purposes will be a problem if the receipts take place in two different posting periods. Refer to original log 182626 to see what programs are affected.","WMUPRCN","Only update accrual record and receipt record if same date, post period, cost..."]
[192394,"C/O","In 3.7.5 - when entering order for out of stock item, get error message \"Error occurred while calling program WMCKRC\" - we do not have WMCKRC on our system.","XAWFTR","If trigger program does not exist skip to handle partial package installs"]
[194163,"I/N","* The pgm should allow the adjustment to decrease on-hand quantity for configured items *\r\nInventory Stock Transactions - Enter/Update. The system won't allow inventory adjustments for configured items. I get the following error: \"Invalid item type. Configured items not allowed on adjustments\". Why aren't configured items allowed and how do I adjust for these.","INETGL","Allow a reduction of on hand for configured items (but not an increase)"]
[194679,"C/O","New Order Entry \r\nCOETOO-1A Order Entry/Update \r\nThere should be a validation on the code field when updating a message line in ' Line Item Messages' box. When in a Customer order and F2=Edit is selected on a message line, if an invalid code is entered, then the system currently exits the edit box and returns the user to the order entry. \r\n\r\nnavigation:\r\nCustomer Orders\r\nDaily Transaction processing\r\nOrder Entry\r\nOrder Entry - By Customer \r\n(Enter a customer and enter needed fields) \r\n(Added a message line and then place cursor on line to edit message line)\r\n(in Message box change the code M to MQ, which is not valid and hit enter)\r\n\r","COETOO2","Validate message code"]
[194732,"POS","When you pay using two different gift card each gift card prints with a total of both amounts.","RTFOR1","Do not apply Tender file amount to Store Credit and Gift Card payment"]
[194732,"POS","When you pay using two different gift card each gift card prints with a total of both amounts.","RTFOR1B","Do not apply Tender file amount to Store Credit and Gift Card payment"]
[190620,"MRP","Need to incorporate usage percent from INLDBM call in calculations in MRP","MOUPSUG","Apply Usage Percentage"]
[190620,"MRP","Need to incorporate usage percent from INLDBM call in calculations in MRP","MOINMPS","Apply Usage Percentage."]
[194831,"C/O","Discovered while testing log 194707, when testing update inventory 'N' item on a credit return and attempting to update bins, F19=Bins\r\nReceive the following message:\r\n Function key not allowed with update inventory (N) or drop ship = \r\n\r\nThe message is not complete and is not below the F-keys\r\n\r\n\r\nNavigation:\r\nCusotmer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry - By Customer \r\n(Enter Customer, Creidt memo type and reason code that does not effect iventory)","COETOO3","Shorten message to fit on screen"]
[194415,"WMS","Pallet Inquiry (accessed via Item/Pallet Inquiry on RF menu)\r\nWhen item is on a mixed pallet, the qty is displaying as 'Non-Pallet Qty'.\r\n\r\nThese are steps: Co 39, loc 61L, station is LSUSIE\r\n1. Select option 11 from RF menu. \r\n2. From prompt screen tab to BIN and enter TOTE.\r\n3. Position to item B233A and select F7 for Pallet Inquiry.\r\n\r\n0000000000190 has 5000, but 1000 is on mixed pallet 0000000000191, which is displaying as Non-Pallet Qty. \r\n\r\nNote that if an inquiry is done on pallet 0000000000191 item B233a is displayed with qty of 1000.\r","WMINPLH","Modified program to show the mixed pallet qty under the pallet qty"]
["193387","P/O","REQUEST FOR ENHANCEMENT\r\nFrom order entry, I created a PO for an item flagged as lot control, then RF received the PO and entered a lot # on the RF. The CO shows the item updated the quantity from back ordered to shipped, but the lot number was not assigned to the order detail line - shouldn't it be?","POUPRC","Modified program to create VCOLOG & VCOBIN when receiving a P.O. that is attached to a customer order that is lot controled"]
[194827,"POS","Please re-open log # 188589\r\n\r\nProblem Description:\r\nThe POS system allows the user to sell an item, select a serial # and THEN\r\nchange the location for that item. This creates havok when tracking the\r\nitem through the inventory module, particulary the serial # inquiry. For\r\nexample, I created the scenario using my own AR account 4723399 for\r\n$329.00. To view the problem, reference the sold item in serial number\r\ninquiry in the selling location AND the inventory location. We have spent\r\nhours attempting to track down \"missing\" inventory and have placed blame on\r\nmanagers, etc. Please provide a solution.\r","RTETR2","After selecting serial#, do not allow user to change location"]
[194827,"POS","Please re-open log # 188589\r\n\r\nProblem Description:\r\nThe POS system allows the user to sell an item, select a serial # and THEN\r\nchange the location for that item. This creates havok when tracking the\r\nitem through the inventory module, particulary the serial # inquiry. For\r\nexample, I created the scenario using my own AR account 4723399 for\r\n$329.00. To view the problem, reference the sold item in serial number\r\ninquiry in the selling location AND the inventory location. We have spent\r\nhours attempting to track down \"missing\" inventory and have placed blame on\r\nmanagers, etc. Please provide a solution.\r","RTETR2FM","After selecting serial#, do not allow user to change location"]
[194106,"A/R","ARINMGR-HFL A/R Manager ( Orders On Hold ) Sorting by salesman is Sorting by: Cancel Date, according to the sort field \r\nIt also behaves oddly when sorting by Credit Manager as well. It either sorts by salesman or cancel date. Please note, cancel date is not a column choice for a sort.\r\n\r\nNavigation:\r\nAccounts Receivable\r\nInquiry\r\nA/R Manager\r\nA/R Manager ( F11=Held Orders) \r\n\r\n\r\n\r\n\r","ARINMGR","Sorting by proper fields"]
[193193,"C/O","Pack Slip : it should print all the serial numbers on the form....","COFOPA","Print serial numbers from multiple serial number file"]
[193193,"C/O","Pack Slip : it should print all the serial numbers on the form....","WMFOPA","Print serial numbers from multiple serial number file"]
[194828,"P/O","Found when testing metals log 192622, and retesting base log 192553, which still had problem.\r\n1. that an error still occurs in base; If only the invalid bin field is cleared and not the qty field, the 'area' that was supposed to clear does not clear. It was fixed if the bin AND the qty were cleared at once, but if only the bin field is cleared and enter is pressed, the 'area' should clear as well, since the next bin chosen may be a different bin.\r\n2. If item is lot controlled (which lots are mandatory in metals, but does occur in base with lots), when F9=select bins is used, it is acting like enter, which it should not. When F9=select bins is chosen on a lot-controlled item, it should not act as enter, and should also show msg \"Use F8=Correct Lots on Lot Controlled Items\".\r\n\r","POETRC","Clear bin data if bin is cleared even if qty is left and give message if bins are requested for a lot controlled item"]
[192148,"I/N","We are trying to maintain a KIT item in the Bill of Material Maintenance screen. We keep getting an \"In Use\" message when we try to access item \"Custom Label.\" I don't see an option on the 9999 menu to access an option to reset the status. We do NOT have the mfg. order module. Is there an option I can go to to reset this status?","INRSFA","Reset BOM In Use Flag in VINFINAM"]
[192148,"I/N","We are trying to maintain a KIT item in the Bill of Material Maintenance screen. We keep getting an \"In Use\" message when we try to access item \"Custom Label.\" I don't see an option on the 9999 menu to access an option to reset the status. We do NOT have the mfg. order module. Is there an option I can go to to reset this status?","INRSFAFM","Reset BOM In Use Flag in VINFINAM"]
[192148,"I/N","We are trying to maintain a KIT item in the Bill of Material Maintenance screen. We keep getting an \"In Use\" message when we try to access item \"Custom Label.\" I don't see an option on the 9999 menu to access an option to reset the status. We do NOT have the mfg. order module. Is there an option I can go to to reset this status?","INRSFACL","Reset BOM In Use Flag in VINFINAM"]
[192148,"I/N","We are trying to maintain a KIT item in the Bill of Material Maintenance screen. We keep getting an \"In Use\" message when we try to access item \"Custom Label.\" I don't see an option on the 9999 menu to access an option to reset the status. We do NOT have the mfg. order module. Is there an option I can go to to reset this status?","IN9999","Add menu option"]
[193497,"I/N","Item Inquiry, ININIT2, in co/loc 76/76, when searching on item and item search window comes up, item 'BACK' shows status of active. Problem is, at the master level in INMAIT the item is suspended, and at the balance level it is active; how can this be-is it data error? Found problem when trying to cut p.o. for the item, it shows active yet on p.o. msg comes up 'invalid item number entered'.","SRITEM","If balance is active but master is not load master status to display"]
[192494,"P/O","Receipt Adjustments validating loaded cost against un-loaded PO cost during FIFO cost layer checking, effectively rendering the program unusable when FIFO costing and Load Factors in effect.","VPORET15 ","Add additional key field to logical file for full cost retrieval"]
[192494,"P/O","Receipt Adjustments validating loaded cost against un-loaded PO cost during FIFO cost layer checking, effectively rendering the program unusable when FIFO costing and Load Factors in effect.","POMARA","Use cost from VPORECT to test against FIFO to handle use of load factors"]
[192880,"M/O","have questions about BOM's","ININIC","Display totals for all components"]
[192880,"M/O","have questions about BOM's","ININICFM","Display totals for all components"]
[192880,"M/O","have questions about BOM's","INRPCB","Print totals for all components"]
[192880,"M/O","have questions about BOM's","INRPCBPF","Print totals for all components"]
["194730","C/O","We did a credit memo override invoice #43809 ord#46482 dtd 8/16/06 the AR acct should have a credit of 378.10. The detailed sales shows the 378.10 credit, but there is no record of it in the AR acct. Noticed that the user somehow managed to put the line with the amt as a M line. Could this be the prob? How do I fix this to get the AR acct correct?","COETOO","Edit code before testing if an item line is changed to a message line or vice versa"]
[194157,"I/N","Metals - Co# 20 - Quote 2163 - 3 PCS LLB20 BRN - Said Y to transfer LLB20 to loc 23 and after process, transfer back to 22 - converted to order 1081- showed 3 PCS ordered and # B/O. - transfer 637 and MO 1135 were created. Completed the transfer and the MO - another transfer was created to move the BRN-000000100 back to Loc 22. Completed the transfer - when I looked at the order, the order qty = 3, the ship qty was doubled to 6.","INUPT3","Corrected processing so update does not occur twice"]
[194188,"MET","Metals - Co# 20 Quote 2164 - sell loc 22 - 2 PCS LLB15 48\" BRN. No inventory in 22, there is in loc 23. When sourcing, said Y to transfer back to 22. Converted to Order 1082, MO 1136. Completed the MO and created & completed Transfer 639 from loc 23 to 22 - went to look at the order and saw that the detail line is assigned to loc 23, but the inventory is in 22.","CPQTCN","Use Selling location if Transfer requested"]
["194352","M/O","PSINSD-02 Due Date Change Processing \r\nVerbiage ‘Existing date can currently be met.’ May be incorrect as the date has already past. Should this read ‘Existing date can not currently be met’ or better yet, ‘’Current Due Date’ can not be met’ ? \r\nIf it is correct, then it should read:\r\n’Current Due Date’ can be met\r\n \r\nNavigation:\r\nCapacity Requirements Planning\r\nInquiry\r\nCapacity Requirements (co 24 loc 1003)\r\n F15=Over Util Work Center (position on a line, Enter)\r\nPostion on a line F8=Change Due Date )","PSINSD","If due date is passed give different message"]
[194601,"X/A","As per my conversation with Gary and Glen remove these fields from the subfile in the company master G/L. \r\n\r\n1. A/P - Deductions\r\n2. Purchasing - Accrued Freight\r\n3. Purchasing - Freight Variance\r\n4. A/R - Revalue gain or loss","XAMACM","Remove unused G/L numbers from the G/L definition screen"]
[194550,"C/O","Ship-to address on R/A's should be obtained from header location master file, not customer bill-to or ship-to","COFORC","If printing a credit or return confirmation print literal of ship from not ship to"]
[194550,"C/O","Ship-to address on R/A's should be obtained from header location master file, not customer bill-to or ship-to","COFORCPF","If printing a credit or return confirmation print literal of ship from not ship to"]
[194550,"C/O","Ship-to address on R/A's should be obtained from header location master file, not customer bill-to or ship-to","XAINOR3","If displaying a credit or return display literal of ship from not ship to"]
[194550,"C/O","Ship-to address on R/A's should be obtained from header location master file, not customer bill-to or ship-to","XAINOR3FM","If displaying a credit or return display literal of ship from not ship to"]
[194550,"C/O","Ship-to address on R/A's should be obtained from header location master file, not customer bill-to or ship-to","XAINOR4","If displaying a credit or return display literal of ship from not ship to"]
[194550,"C/O","Ship-to address on R/A's should be obtained from header location master file, not customer bill-to or ship-to","XAINOR4FM","If displaying a credit or return display literal of ship from not ship to"]
["194581","POS","When you pay using two different gift card each gift card prints with a total of both amounts.","RTFOR1","Do not apply Tender file amount to Store Credit and Gift Card payment"]
["194581","POS","When you pay using two different gift card each gift card prints with a total of both amounts.","RTFOR1B","Do not apply Tender file amount to Store Credit and Gift Card payment"]
[194378,"WMS","I have an RMA that got billed 11-15. It has added double the quantity in inventory for each item on this return. How can that happen? I processed the RMA through the WMS RF menu option. The RMA order # is 284731-000. Please help. Thanks","COETOO","If OAWMSRA = \"Y\" can't change print code to \"A\" or \"P\" even if bin / lot error"]
[194378,"WMS","I have an RMA that got billed 11-15. It has added double the quantity in inventory for each item on this return. How can that happen? I processed the RMA through the WMS RF menu option. The RMA order # is 284731-000. Please help. Thanks","COMABC","If OAWMSRA = \"Y\" can't change print code to \"A\" or \"P\" same as order entry."]
[194378,"WMS","I have an RMA that got billed 11-15. It has added double the quantity in inventory for each item on this return. How can that happen? I processed the RMA through the WMS RF menu option. The RMA order # is 284731-000. Please help. Thanks","COMABCFM","Add new hidden field"]
[192268,"C/O","Order Confirmation: add the customer number & ship-to number to print out\r\nAlso add to Mark Magic Form","COFOOCPF","Modified the print file to add the customer # and ship to number"]
[192268,"C/O","Order Confirmation: add the customer number & ship-to number to print out\r\nAlso add to Mark Magic Form","COFOOC","Re-compiled due to print changes"]
[193308,"WMS","RF Putaway screen - Separate by underlines for each task #\r\nAlso add a function to toggel between the item number and the item descripiton","WMETPA2FM","Added a toggel between item & Descriptions and also put a separater line between each task"]
[193308,"WMS","RF Putaway screen - Separate by underlines for each task #\r\nAlso add a function to toggel between the item number and the item descripiton","WMETPA2","Added a toggel between item & Descriptions and also put a separater line between each task"]
[194167,"A/P","Can we add the invoice number to the vouchers on hold and release vouchers from hold windows. Possibly add as a selection inquiry.","APMAPH","Add invoice number to screen"]
[194167,"A/P","Can we add the invoice number to the vouchers on hold and release vouchers from hold windows. Possibly add as a selection inquiry.","APMAPHFM","Add invoice number to screen"]
[194167,"A/P","Can we add the invoice number to the vouchers on hold and release vouchers from hold windows. Possibly add as a selection inquiry.","APMARH","Add invoice number to screen"]
[194167,"A/P","Can we add the invoice number to the vouchers on hold and release vouchers from hold windows. Possibly add as a selection inquiry.","APMARHFM","Add invoice number to screen"]
[194167,"A/P","Can we add the invoice number to the vouchers on hold and release vouchers from hold windows. Possibly add as a selection inquiry.","SRVCH","Redesign to display additional fields"]
[194167,"A/P","Can we add the invoice number to the vouchers on hold and release vouchers from hold windows. Possibly add as a selection inquiry.","SRVCHFM","Redesign to display additional fields"]
["190790","P/O","Landed Cost found at Penn Plax and duplicated here. (See PO 2919 in live environment) Had 4 landed cost codes attached to a cargo entry which all went to the 4th decimal precision. Total for the line on the PO was 1.6384 but 1.6382 was what updated. This is because field PBLNCS in VPODETL was loaded with a value that caused the difference. This may happen when doing regular receiving as well.","POUPLB","Calculoate PBLNCS to prevent rounding differences."]
["190790","P/O","Landed Cost found at Penn Plax and duplicated here. (See PO 2919 in live environment) Had 4 landed cost codes attached to a cargo entry which all went to the 4th decimal precision. Total for the line on the PO was 1.6384 but 1.6382 was what updated. This is because field PBLNCS in VPODETL was loaded with a value that caused the difference. This may happen when doing regular receiving as well.","POUPLC","Calculoate PBLNCS to prevent rounding differences."]
[194112,"MRP","F14=Prod. Inquiry MOITIF-SFL Product Information \r\n\r\nThe F14=Prod. Inquiry button should be labeled Product Information OR the MOITIF should read Product Inquiry.\r\n\r\nNavigation:\r\nMaterial Requirement Planning \r\nInquiry\r\nMaterial Requirement Planning Inquiry (CO 24 LOC 1002 Urgents)\r","MOINMPS","Changed Text on Screen"]
[193389,"P/O","Suggested Purchase Order Un-posted Purchase Order","COETOONS","When creating a non-stock item the stock item field in VINITEM and VINITMB should always be set to \"N\" regardless of the template setting since the user is implicitly creating a non-stock item"]
[194070,"MRP","MOUPSG-01 MRP Suggestion Manager\r\nMessage received in MRP, when F1 is selected and there is no data on the panel selection(do not position cursor):\r\n Company.............................: 61 \r\n Location............................: JGT \r\n Purchase/Manufacture/Expedite/All...: A \r\n\r\nDoes not happen with this data: \r\n Company.............................: 24 \r\n Location............................: 1002 \r\n Purchase/Manufacture/Expedite/All...: A \r\n\r\nMessage:\r\nXACKDS-01 \r\n Your display station is not set-up to display \r\n the 27 rows by 132 columns required by this \r\n program. \r\n Please contact your System Administrator. \r\n -- Press Enter to Continue -- \r\n \r\nNavigation:\r\n Material Requirements Planning \r\n Daily Transaction Processing \r\n MRP Suggestion Manager","MOUPSG","If subfile is empty prevent error when an F-Key is selected"]
[194181,"M/O","Capacity Requirements Planning\r\nINLSCO-01 Component Where Used Listing \r\nWhen the User Default is set to not change Company and Location in this work unit and searching on the component on the intital search in ININCO-01 Component Where Used Inquiry, the components are limitied to the User's Co/Loc. However, on the next panel if the F9=Print is selected and a search is done in From Component COMP2 To Component COMP2, all of the components from all of the companies and locations are shown, there does not seem to be a filter here.\r\n\r\nNavigation:\r\nCapacity Requirements Planning\r\nInquiry\r\nComponent Where Used (Co 24 LOC 1002 Component COMP2) F9=Print and then Search \r\n \r\n\r\n\r","INLSCOC3","Call item search not old component search"]
[193915,"P/O","POLSDC-01 Landed Cost Division/Class Listing \r\n\r\nwhen user not authorized to change company number, the above listing default is co 1 to company 99. User cannot change or search on this field. Please make the company number default to user profile as well as 'whiting' out\r","POLSDCC1","Corrected length of Location Parm"]
[194171,"M/O","XAINOR2-SFLCTL Order/Invoice Inquiry \r\nF15=Additional Info\r\nF10=PO/MO Inquiry\r\n Error received, (QEZJOBLOG) \r\nJob 994579/JENNI37/QPADEV0038 started on 11/16/06 at 10:46:48 in subsystem Q \r\nThe call to *LIBL/POINOP ended in error (C G D F). \r\nD \r\nThe call to *LIBL/XAINOR2 ended in error (C G D F). \r\n \r\n \r\nFunction check. CEE9901 unmonitored by POINOPCL at statement 4300, instru...\r\nNavigation and steps:\r\nCapacity Requirements Planning\r\nInquiry\r\nPurchase Order Inquiry (CO 24 LOC 10052 PO 1336)\r\nShift F4=Detail Sales\r\nF15=Additional Info\r\nF10=PO/MO Inquiry\r","XAINOR2","Prevent recursive call to POINOP"]
[193668,"P/O","Found while testing metals log 190971 - still an issue - generated suggested PO's for company 24 location 1002. Created Po's 1414 and 1415. 1414 vendor ERIN has no ship via assigned at the vendor level. When PO created, ship via is blank. \r\n1415 vendor VENDOR has ship via 8511 associated. When the PO was created, just shows the ship via description not the actual ship via code. \r","POINOPFM","Display ship via code on summary screen"]
[192948,"EDI","EDLSIA - Available qty shows as 0 for non-stock items, should show all as available because inventory is not checked.","EDLSIA","Regular EDI Item Availability Report program"]
[192948,"EDI","EDLSIA - Available qty shows as 0 for non-stock items, should show all as available because inventory is not checked.","EDXLSIA","Enhanced EDI Item Availabilty Report Program"]
[193564,"POS","Print quote confirmation and receive the following pointer parameter error\r","RTFXOCCL","Pass more parms to COFOQC"]
[193793,"C/O","Metals - RA Entry and Credit Entry - When assigning lots using F17 - lot entry needs the ability to designate foreign or domestic. The same lot number can't be both Foreign and Domestic.","SRUPLTFM","Add Foreign / Domestic Flag"]
[193793,"C/O","Metals - RA Entry and Credit Entry - When assigning lots using F17 - lot entry needs the ability to designate foreign or domestic. The same lot number can't be both Foreign and Domestic.","SRUPLT","Add Foreign / Domestic Flag"]
[192869,"WMS","Reports, zone productivity report, Ran for 76 to 76 (co. and loc.) and date of 090806, and the zone prints as *N/A* (since no zones have been used) and for the 'date' and the 'week' sections of report, I have 0 lines and a figure in the dollar field, and month to date has lines and dollars, yet no zones were being used. If the number of lines is 0, shouldnt the dollars be zero as well? If I run same report for 101206, there are lines and no dollars. Expected results are unclear.","WMRPL4","Modified program to calculate the number of lines correctly. it was not keeping the totals at all"]
[192869,"WMS","Reports, zone productivity report, Ran for 76 to 76 (co. and loc.) and date of 090806, and the zone prints as *N/A* (since no zones have been used) and for the 'date' and the 'week' sections of report, I have 0 lines and a figure in the dollar field, and month to date has lines and dollars, yet no zones were being used. If the number of lines is 0, shouldnt the dollars be zero as well? If I run same report for 101206, there are lines and no dollars. Expected results are unclear.","WMRPL4PF","changed heading to read \" Zone Picking Product.......\""]
[192869,"WMS","Reports, zone productivity report, Ran for 76 to 76 (co. and loc.) and date of 090806, and the zone prints as *N/A* (since no zones have been used) and for the 'date' and the 'week' sections of report, I have 0 lines and a figure in the dollar field, and month to date has lines and dollars, yet no zones were being used. If the number of lines is 0, shouldnt the dollars be zero as well? If I run same report for 101206, there are lines and no dollars. Expected results are unclear.","WMRPL4FM","changed heading to read \" Zone Picking Product.......\""]
[193296,"MET","Metals - Drop Maint - F12= Cancel, should be labelled F12=Previous to conform to package standards.","CPDROP2FM","Changed Text"]
[193296,"MET","Metals - Drop Maint - F12= Cancel, should be labelled F12=Previous to conform to package standards.","CPDROP2","Recompile Only"]
[193338,"I/N","Item History Inquiry Screen ININHS-SFLCTL \r\n\r\nTransaction Type Search is not functioning. \r\nex: co 82, location JT, item BANANA\r\n\r\nIf I take option F8 to show all records, there are several '1' transaction tyupes records. If I enter a 1 in the transaction type field and enter, no records shows. I tried searching to pull in the 1 and again, no records show. Gary is aware of the problem. \r\n\r\nIn addition, if the user chooses to sort/select by transaction type, should the field clear out as soon as enter is pressed? If so, then the user can not look at a particular transaction type and use the F19 or F20 function keys\r\n\r\n\r","ININHS","Do not clear type if selected so any subsequent functions process only that type until it is cleared"]
[193335,"I/N","ININHS-SFLCTL \r\n\r\nItem history Inquiry. \r\n\r\nIf I position the cursor on 'Start From Date' and search, the Transaction Type search window pops up. \r\n\r","ININHS","Only allow type search if cursor is on the type field when search is selected"]
[193335,"I/N","ININHS-SFLCTL \r\n\r\nItem history Inquiry. \r\n\r\nIf I position the cursor on 'Start From Date' and search, the Transaction Type search window pops up. \r\n\r","ININHSFM","Only allow type search if cursor is on the type field when search is selected"]
[193366,"MET","Changed text on Add On maintenance screen (CPETQP)\r\n\"COS G/L Account Number.....\" Should Be \"Accrued Add-On Expense\"\r\n\r\nRemove \"Revenue G/L Account Number \"","CPETQP","Removed validation on Revenue field"]
[193366,"MET","Changed text on Add On maintenance screen (CPETQP)\r\n\"COS G/L Account Number.....\" Should Be \"Accrued Add-On Expense\"\r\n\r\nRemove \"Revenue G/L Account Number \"","CPETQPFM","Removed Revenue Field/ change text"]
[192765,"MET","In Option 1 (Enter/Update Quotes) of Metal Processing, when searching for an existing QUOTE No., the Customer Quote Search window has an entry field label DESCRIPTION. This field appears to be matching to the Customer PO Number, is this correct ??? If that's true the heading should be changed. I really thought is represented the customer name or the ship-to name but thta is not true.","SRQTOSFM","Changed text from \"Description\" to \"Customer PO\""]
[192765,"MET","In Option 1 (Enter/Update Quotes) of Metal Processing, when searching for an existing QUOTE No., the Customer Quote Search window has an entry field label DESCRIPTION. This field appears to be matching to the Customer PO Number, is this correct ??? If that's true the heading should be changed. I really thought is represented the customer name or the ship-to name but thta is not true.","SRQTOS","Re-compiled only"]
[193354,"C/O","In X/A if Location is set to not be able to be changed by the User in their defaults, then Item Inquiry becomes a problem while querying in a Customer Order, it should default in the location field of the Inquiry. The location does not default in and the Location field is unenterable. The user has to go back to the order and enter the location to view the F10-Item inquiry. ININIT1-01 Item Inquiry \r\n ININIT1-01 \r\n Comp/Loc 61 / JGT CO---XXXXXXXXXXXXXXXXXXXXX / \r\n Item No. BASIL \r\n\r\nNavigation: \r\nCustomer Orders\r\nDaily Transaction Processing \r\nOrder Entry \r\nOrder Entry - By Customer (Enter header information, Enter to detail screen. Enter an item and F10-Inquiry. This takes the user to Item Inquiry but they are unable to access the detailed information)\r\n\r\nSuggestion to default the location in when they User default is set to 'N' in location","ININIT1","If item passed in but not location load user's default location."]
[193273,"MET","Orders created from metals quotes are not looking to the system values interface when assigning invoice numbers. Created order 1117 from metals quote - once order is created the override invoice number field is populated with the order number. Thenext available invoice number in the system values interface is 317. Customer orders selects the correct invoice number. When themetals order is invoiced, the invoice number does not change - remains the order number. Eventually there will be duplicates\r","CPQTCN","Removed the population of ovr invoice number"]
[192543,"WMS","Scanner history inquiry : incorporate multiple selections and allow to be used in the report when printing","WMINSH","Made sure that you can mix & match all the selections"]
[192543,"WMS","Scanner history inquiry : incorporate multiple selections and allow to be used in the report when printing","WMINSHFM","Made sure that you can mix & match all the selections"]
[192938,"MET","Metals - Add-On Price Code Maintenance - the formula names need to be identified - any entry is accepted. The standard formula names (CPETBR, etc.) are not in the help text or the documentation.","SRHCFL","Add Formula"]
[192938,"MET","Metals - Add-On Price Code Maintenance - the formula names need to be identified - any entry is accepted. The standard formula names (CPETBR, etc.) are not in the help text or the documentation.","CPETQP","Add Formula Name validation"]
[192938,"MET","Metals - Add-On Price Code Maintenance - the formula names need to be identified - any entry is accepted. The standard formula names (CPETBR, etc.) are not in the help text or the documentation.","CPETQPFM","Add Formula Name validation"]
[192253,"I/N","Cycle Count: After update, delete all bins that were part of the cycle count with Zero on hand, committed & temp qtys","INUPCS","Modified program to delete the records in file VINBINI if the on hand qty, committed qty & temp qty is 0"]
[192934,"P/Q","When a lot/serial fails a test and disposition code requires a transfer - trasnfer is not created for WMS locations. Company 08 location 08, item P/QLOT. Receive in qty 60 (lot 181) PO#181. Putaway and went to process PQ. Failed test and selected failure reason code/disposition code that requires a trasnfer be created. Should create WMS trasnfer from location 08 to location24. Creates NON WMS transfer 5877\r\nBoth locations are multi bin and have the WMS interface set up\r","PQUPQT","Create a WMS batch if user is using WMS"]
[192934,"P/Q","When a lot/serial fails a test and disposition code requires a transfer - trasnfer is not created for WMS locations. Company 08 location 08, item P/QLOT. Receive in qty 60 (lot 181) PO#181. Putaway and went to process PQ. Failed test and selected failure reason code/disposition code that requires a trasnfer be created. Should create WMS trasnfer from location 08 to location24. Creates NON WMS transfer 5877\r\nBoth locations are multi bin and have the WMS interface set up\r","WMETTR","Allow the \"Y\" status code, similar to the \"S\""]
[191804,"POS","Store File mnt - F5 registers - if an invalid Poll Printer Id is entered, error mesasge reads 'Invalid pole printer ID entered.' Should poll.\r","RTMAST","Change references to poll to pole as it is the correct term"]
[191804,"POS","Store File mnt - F5 registers - if an invalid Poll Printer Id is entered, error mesasge reads 'Invalid pole printer ID entered.' Should poll.\r","RTMASTFM","Change references to poll to pole as it is the correct term"]
[192813,"WMS","Problem: trouble when in verification and 'scanning' piece by piece, then trying to do balance of what needs to be scanned.\r\nSteps: co/loc 76/76 order 2048, batch 2905, item WH88.\r\nVerification (off shipping menu, #3). Happened a few times; while in verification, backtab to qty, enter 1, tab over to item, type item, hit enter, one scanned, and backorder qty reduced, etc. all ok. Total qty to be verified is 10. Just scanned the one, do another pc same way. 2 scanned, 8 backordered. At this point, backtab to do all 8, tab and type item, hit enter. Get msg, that qty scanned is more than qty picked. But its just the balance of the qty...it wont let me do it. If i do it one by one, I am actually able to scan more than what was ordered or picked.\r\nOrder Picked Back Order Scanned \r\n Qty Qty Qty Qty Status Description\r\n 10.00 10.00 7.00 17.00 All scanned \r\n \r","WMETSS","Modified program to reset the @verqty field before scanning"]
[192659,"S/A","Sales Forecast Detail report INRPFD1 *VIEW. See Q/A comments.","INRPFD1C1","F8=Email related changes"]
[192490,"X/A","Faxing option available even when Fax Turned off in the interface","COOC01","If fax interface is off do not allow \"F\" for faxing"]
[192490,"X/A","Faxing option available even when Fax Turned off in the interface","COOC01FM","If fax interface is off do not allow \"F\" for faxing"]
[192428,"P/O","Found while testing metals log #190973\r\nWhen a Purchase order has a line that is placed in Cargo and user attempts to Cancel the line, they receive a valid message\r\nthat the line must be removed from the Cargo first.\r\nThe line is then reset back to 'A' and an error is received.\r\n \r\nJob 908029/JENNI37/QPADEV001C started on 10/20/06 at 10:34:15 in subsystem Q \r\nI/O error CPF5032 was detected in file VPODETL (C G D F). \r\nD \r\nThe call to *LIBL/POETPO2 ended in error (C G D F). \r\n \r\n Steps:\r\n Enter a Purchase order\r\nCreate a Cargo and place a line or the entire PO into the cargo\r\nGo back into PO entry/edit and attempt to cancel the line of detail that is in the Cargo\r\nReceive the error message to remove the irem from the cargo \r\nSet the status flag back to 'A' on the PO and hit enter","POETPO","Suborutine CHKRCV was not releasing a record from file VPODETL"]
[192220,"WMS","Scanner history inquiry : incorporate multiple selections and allow to be used in the report when printing","WMINSH","Made sure that you can mix & match all the selections"]
[192220,"WMS","Scanner history inquiry : incorporate multiple selections and allow to be used in the report when printing","WMINSHFM","Made sure that you can mix & match all the selections"]
[191580,"I/N","Similar to log 146722 - allow user to drill into MO inquiry from item history inquiry for M1 or M2 transactions\r\n\r","ININHS","Provide MO inquiry for M1, M2 transactions"]
[191581,"P/O","If there level discounts apply toa purchase order (F6 PO info from within vendor file mnt),will display message ' Level discounts have been applied, please review.' Which is fine - BUT if the purchase order goes onhold due to exceeding the tolerance level, this message will not display. No way of the user knowing the PO went onhold - error messages overlap each other\r","POETPO","Display PO held message first"]
[192151,"P/O","looking at 'new po detail' screen. is asking for GL #. we do NOT interface GL to A/P, how do we get around this error","POETPO2","If not interfacing PO's to A/P (Accruals) do not display, validate or require any G/L number"]
[192151,"P/O","looking at 'new po detail' screen. is asking for GL #. we do NOT interface GL to A/P, how do we get around this error","POETPO2FM","If not interfacing PO's to A/P (Accruals) do not display, validate or require any G/L number"]
["190906","P/O","Buyer invoice discrepancy maintenance program not subtracting discounts from merchandise total","POMAIVFM","Display discounts 2 and 3"]
["190906","P/O","Buyer invoice discrepancy maintenance program not subtracting discounts from merchandise total","POMAIV","Properly total when discounts are entered for the invoice and handled discount 2 & 3"]
[190972,"C/O","Purge Shipping Transactions - program COPGSR. Records were being deleted based on VCOSHO but the box records in VCOSHB and VCOSHD were ignored if the STUS fields in VCOSHO didn't match VCOSHB. The change is to ignore the STUS field and purge based on company/order/back order code. Fix is on the VAI520, library BPIMODS, statements tagged as 60927","COPGSR","Purge VCOSHB/VCOSHD based on order number/back order code and not VCOSHO status"]
["191797","POS","Store File mnt - F5 registers - search windows need to be changed to conform to conventions\r\nReceipt Print Method\r\n# of Carriage Returns\r\nAlso - customer orders interface - F11 credit card\r\nCredit Card Swipe Device Configuration (' '/1,2)\r","SRHPCL","Modify to include Receipt Print Method and Swipe device configuration."]
["191797","POS","Store File mnt - F5 registers - search windows need to be changed to conform to conventions\r\nReceipt Print Method\r\n# of Carriage Returns\r\nAlso - customer orders interface - F11 credit card\r\nCredit Card Swipe Device Configuration (' '/1,2)\r","XAIFPG","Integrate SRHPCL for Swipe device search."]
["191797","POS","Store File mnt - F5 registers - search windows need to be changed to conform to conventions\r\nReceipt Print Method\r\n# of Carriage Returns\r\nAlso - customer orders interface - F11 credit card\r\nCredit Card Swipe Device Configuration (' '/1,2)\r","RTMAST","Integrate Conventional search window for Swipe device coniguration and Receipt print method."]
[190781,"C/O","Purge Shipping Transactions - program COPGSR. Records were being deleted based on VCOSHO but the box records in VCOSHB and VCOSHD were ignored if the STUS fields in VCOSHO didn't match VCOSHB. The change is to ignore the STUS field and purge based on company/order/back order code. Fix is on the VAI520, library BPIMODS, statements tagged as 60927","COPGSR","Purge VCOSHB/VCOSHD based on order number/back order code and not VCOSHO status"]
[191604,"I/N","Manufacturer Code File Listings: \r\n\r\nI ran the above file listings for all companies, all codes via *EXCEL. The spreadsheet generated listed all manufacturing codes under one company rather than indicating each company it belonged to. See Attachments Tab.......\r\n\r","INLSMC","Add company to excel spreadsheet"]
[191817,"I/N","Item that has high value in WIP I do not see why? Item 2940-10sw-6.","ININIT2","Get WIP qty from issued qty if the MO interface is set in that manner"]
[191930,"MET","Quote Entry - Co# 20, Quote 1882 - entered 100 LBS of LLB08. At the sourcing screen, took option 02 - Change Part Number. CPETQD. 1. Can't search on UOM field. Take F4 at UOM field, cursor positions to Customer PO Number. 2. Function key F13 - Item Search is redundant - F4 Search performs same function.","CPQTSO","Added Search for UOM (Same as CPQTDE)"]
[191930,"MET","Quote Entry - Co# 20, Quote 1882 - entered 100 LBS of LLB08. At the sourcing screen, took option 02 - Change Part Number. CPETQD. 1. Can't search on UOM field. Take F4 at UOM field, cursor positions to Customer PO Number. 2. Function key F13 - Item Search is redundant - F4 Search performs same function.","CPQTSOFM","Remove F13"]
[191783,"I/N","Item Maintenance should not validate default bin location in bin-item file (only done when multi-bin processing in effect).","INMAIT","If in a multi-bin environment and a bin location is entered on the balance screen validate against the bin master, not the bin item file"]
[190722,"C/O","New Order Entry \r\nWhen selecting the F14=SUBSTITUTION function in update mode the item is not being subsituted, a new line item is added with the original item number. \r\n\r\nThese are steps:\r\nSee co 51, order # 1618. \r\n1. From detail screen entered 100 of item 61S102 and pressed ENTER. Added price and then pressed ENTER 3X. Item was added. \r\n2. Positioned cursor back on 61S102 and pressed ENTER to get into update mode. \r\n3. Selected F14, positioned on item ATEST4 and pressed ENTER. Item ATEST4 was added as a new line item. Entered price and pressed ENTER. \r\n4. Pressed ENTER to get out of update mode. Line item changed back to item 61S102. \r\n\r\nI now have 2 line items, both as 61S102. 2nd line item disappears when exiting out of order.","COETOO2","Do not allow substitutions in update mode"]
[190970,"A/P","(Note: Richard Schreiber Log)\r\nF Keys are not in order on the AP Vendor File maintenance, requesting that they be moved into the correct numeric sequence for Green Screen.\r\nF20=Extended Notes comes after F23=File Maintenance\r\nNavigation and Steps:\r\nAccounts Payable \r\nFile Maintenance\r\nVendor (Select a vendor)\r\n\r\nScreen ID: APMAVN-01 Vendor File Maintenance\r\nUse F24=More Keys\r\n F12=Previous F13=Fax/Email Options F15=Messages F16=Misc EDI F21=Contacts \r\n F22=Mailing Labels F23=File Maintenance F20=Extended Notes F24=More Keys \r","APMAVNFM","Resequence f-keys"]
[191433,"I/N","When entering a new item and accessing the item balance screen, the cursor defaults to the \"Planner Code\" field instead of the preferred vendor field at the top of the screen. Please fix - green screen and GUI versions.","INMAIT","Move F24 process immediately after display of screen to preserve errors and cursor positioning."]
[191435,"C/O","In Customer Order Reports, CORPCS-01 Open Order Reports, Option 'Print Status (blank for all)...' Should have a Prompt or drop down for choices. It is not obvious if they are alpha or numeric. There is no key. According to help the choices are:\r\n(Please note: Gui should have a drop down)\r\nType of information that will appear on \r\nthis report. Select from the following: \r\n ACTIVE \r\n ALL (Default) \r\n HELD \r\n INVOICE CYCLE IN PROGRESS \r\n INVOICE PRINTED, NO UPDATES \r\n ORDER HAS B.O. READY TO PRINT \r\n ORDER INVOICED \r\n ORDER READY TO BE PURGED \r\n PICK TICKET \r\n READY TO BILL \r\n SCANNING COMPLETE \r\n SCANNING IN PROGRESS \r\n\r\nNavigation:\r\nCustomer Orders\r\nReports\r\nOpen Order Reports","SRHCFL","Add customer order print code search"]
[191435,"C/O","In Customer Order Reports, CORPCS-01 Open Order Reports, Option 'Print Status (blank for all)...' Should have a Prompt or drop down for choices. It is not obvious if they are alpha or numeric. There is no key. According to help the choices are:\r\n(Please note: Gui should have a drop down)\r\nType of information that will appear on \r\nthis report. Select from the following: \r\n ACTIVE \r\n ALL (Default) \r\n HELD \r\n INVOICE CYCLE IN PROGRESS \r\n INVOICE PRINTED, NO UPDATES \r\n ORDER HAS B.O. READY TO PRINT \r\n ORDER INVOICED \r\n ORDER READY TO BE PURGED \r\n PICK TICKET \r\n READY TO BILL \r\n SCANNING COMPLETE \r\n SCANNING IN PROGRESS \r\n\r\nNavigation:\r\nCustomer Orders\r\nReports\r\nOpen Order Reports","CORPCSC1","Allow serach for print code"]
[191194,"C/O","Report 'CORPAU-01 Orders Needing Authorization' does not produce a 'Report Selection' or Control report when there is data selected that does not produce any data, just a header is received.\r\n \r\nNAVIGATION:\r\nCustomer Orders\r\nReports\r\n Orders Needing Authorization \r","CORPAU","Rename subroutine onetim to *inzsr so it is executed even if no data exists"]
[191214,"C/O","For Report, 'CORPCS-01 Open Order Reports' when the following options are selected, no control report or report selection is created. \r\n Sort Select.................... 4 Backorders Only (Y/N).......... Y \r\n Order Type (O/C/R/Q/\" \":all)... Q Extend Line Prices (Y/N)....... Y \r\n Print Status (blank for all)... Out of Gross Profit Range Only. Y \r\n Report Date.................... 090106 \r\n Output Queue................... *VIEW (*VIEW)\r\n\r\nPlease note:A message is produced on the report CORPSLPF:\r\n -999 IN ORDER NO DENOTES FUTURE ORDER \r\n Navigation:\r\nCustomer Orders\r\nReports\r\nOpen Orders Report","CORPSL","Rename subroutine onetim to *inzsr so it is executed even if no data exists"]
[191060,"MET","Metals - Inquiry - Delivery Area Shipment Inquiry - The F12 keys are labelled Cancel, should be Previous to conform to package standards.","CPINDVFM","Changed F12=Cancel to F12=Previous"]
[191060,"MET","Metals - Inquiry - Delivery Area Shipment Inquiry - The F12 keys are labelled Cancel, should be Previous to conform to package standards.","CPINDV","Re-compiled only"]
[190281,"MET","Metals - Calculating delivery dates in Quote Entry - Delivery Area N202 has transit days of 10. Entered quote 1663 - in the header is N202, Loc 22. Entered 2000 LBS LLB11 (inventory available in Loc 22), F10, said Y to combine frt and calc Due Date. On the Quote Inq Summary screen, Delivery date = 9/20/06 - expected to see Delivery Date 9/29/06.","MTMADA","Recompile Only"]
[190281,"MET","Metals - Calculating delivery dates in Quote Entry - Delivery Area N202 has transit days of 10. Entered quote 1663 - in the header is N202, Loc 22. Entered 2000 LBS LLB11 (inventory available in Loc 22), F10, said Y to combine frt and calc Due Date. On the Quote Inq Summary screen, Delivery date = 9/20/06 - expected to see Delivery Date 9/29/06.","MTMADAFM","Protect and Non Display In transit days"]
[190692,"I/N","Stock Status Report - export to EXCEL (*EXCEL)\r\n\r\nCurrently the report only has the company name. It should include a formal heading of the company name, report name and date. \r\n\r\nSuggest putting a space between location total and start of a new location, for ease of reading. \r\n\r\nSuggest putting a space prior to company total, again, for ease of reading and locationg totals.","INRPSD","Output Report Name to *EXCEL"]
[190692,"I/N","Stock Status Report - export to EXCEL (*EXCEL)\r\n\r\nCurrently the report only has the company name. It should include a formal heading of the company name, report name and date. \r\n\r\nSuggest putting a space between location total and start of a new location, for ease of reading. \r\n\r\nSuggest putting a space prior to company total, again, for ease of reading and locationg totals.","INRPSS","Output Report Name to *EXCEL"]
[188303,"SVCBILL","In File Maintenance, Option 10 (Customer Equipment), the entry fields on the selection screen (SB030). Position To 'Service Tag' and 'Serial Number' do not do anything. I thought they would work the same as the Position To 'Item Number' field. If you enter a string of characters in the Position To 'Item Number' field and press ENTER, the screen is re-displayed starting with the next item number match of this entry. If you enter a string in the other fields and press ENTER, nothing happens.","SB030","Apply correct logical file to position to proper record"]
[190699,"I/N","Stock Status Report\r\n\r\nWhen this report is run via *EXCEL (either batch or interactively) for Dollars and cost is NOT Average, the excel report column heading always says AVERAGE COST - regardless of cost chosen. \r\n\r\nThis problem does not exist when running *view or regular batch selection.","INRPSD","Correct Excel Report Headings"]
[186534,"MET","In Quote Entry, when the transfer window pops up to ask if you want to transfer from one loc to another, there's no indication to what item it is referring, and the pop up window blocks out the locations where it exists. Perhaps it would be easier for the user to make a decision if all the information were displayed. See attached.","CPQTSO","Recompile only"]
[186534,"MET","In Quote Entry, when the transfer window pops up to ask if you want to transfer from one loc to another, there's no indication to what item it is referring, and the pop up window blocks out the locations where it exists. Perhaps it would be easier for the user to make a decision if all the information were displayed. See attached.","CPQTSOFM","Add Item Number Field to TRANSFER"]
[190773,"C/O","While testing log 189722, It came to my attention that the heading on Report CORPCS with certain options, has text that is printing on top of text.\r\nWhen F11=F/C Option is selected\r\nNavigation and report options:\r\nCustomer Orders\r\nReports\r\nOpen Order Reports ( CORPCS-01 Open Order Reports)\r\n\r\nOptions:\r\nCo: 61\r\n Sort Select.................... 1 Backorders Only (Y/N).......... N \r\n Order Type (O/C/R/Q/\" \":all)... C Extend Line Prices (Y/N)....... Y \r\n Print Status (blank for all)... Out of Gross Profit Range Only. Y \r\n\r\nCurrency Domestic Prints over Out of Gross Profit range or visa/versa, Happens to the Adobe and the spool file","CORPCSPF","Space properly to prvent overprinting when out of gross profit is selected"]
[190660,"C/O","Item Substitution (SRLINK2) accessed via New Order Entry \r\nUnit Cost is not displaying. Note that old order entry does not have the unit cost on the screen. \r\n\r\nThese are steps:\r\n1. Created order # 2547 for co 39 in new order entry.\r\n2. Entered qty of 100 for item B223A, selected F14. Items B223Y and B223Z both have prices, but are not displaying. \r","COETOO2","Pass needed parms to substituions window for pricing retrieval"]
[190660,"C/O","Item Substitution (SRLINK2) accessed via New Order Entry \r\nUnit Cost is not displaying. Note that old order entry does not have the unit cost on the screen. \r\n\r\nThese are steps:\r\n1. Created order # 2547 for co 39 in new order entry.\r\n2. Entered qty of 100 for item B223A, selected F14. Items B223Y and B223Z both have prices, but are not displaying. \r","SRLINK2","When getting unit price to display pass parameters to get unit price as 1 unit of the selling unit of measure"]
[183127,"WMS","Found while testing log 176053 for Robt Weed. Warehouse Management - Daily Transactions - RF - Product Movemnent. Co# 54, loc 1703, Station Id 54LOWER - Item# LOTG07. Moved qty 35 of LOTG07 from Bin# BG038 to BC008 - qty 10 of Lot# L11(desc RET 1177) and qty 25 of B2 (desc General Lot Item). After the move, checked Bin Analysis for LOTG07, lot inquiry showed lot# B2 with a desc of RET 1177.","WMETMM\r\n","Retain lot description when moving item with multi-lots\r"]
[190589,"C/O","New Order Entry \r\nWhen selecting the F14=SUBSTITUTION function in update mode the item is not being subsituted, a new line item is added with the original item number. \r\n\r\nThese are steps:\r\nSee co 51, order # 1618. \r\n1. From detail screen entered 100 of item 61S102 and pressed ENTER. Added price and then pressed ENTER 3X. Item was added. \r\n2. Positioned cursor back on 61S102 and pressed ENTER to get into update mode. \r\n3. Selected F14, positioned on item ATEST4 and pressed ENTER. Item ATEST4 was added as a new line item. Entered price and pressed ENTER. \r\n4. Pressed ENTER to get out of update mode. Line item changed back to item 61S102. \r\n\r\nI now have 2 line items, both as 61S102. 2nd line item disappears when exiting out of order.","COETOO2","Do not allow substitutions in update mode"]
[190139,"C/O","When in COETCP-SFL Copy Order Function for Customer Orders, Enter should be to continue or there should be a forward button. There is one is GUI but it is not currently functional.\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry \r\n Copy Orders (Enter and order number, Enter a customer, F7=Create New Orders, Forward or must f12 in Gui)","COETCPFM","Add text to f-keys"]
[190139,"C/O","When in COETCP-SFL Copy Order Function for Customer Orders, Enter should be to continue or there should be a forward button. There is one is GUI but it is not currently functional.\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry \r\n Copy Orders (Enter and order number, Enter a customer, F7=Create New Orders, Forward or must f12 in Gui)","COETCP","Recompile"]
["190375","POS","The retail entry debit tender window program (RTETDB) needs to be change to write the debit card # to VRTTEND same as\r\nthe credit card and check windows do. Otherwise the debit card # and amount do not print on the receipt.\r\nThis has been fixed for Dixieline. See Mike Morano if you have any questions.","RTETDB","Add Debit Card # to the tendor file"]
[190327,"P/O","When entering a PO from a blanket PO with several lines of detail, when quantities are selected of each of the lines of detail on the blanket PO, only one message line is added to the PO, there should be one message line after each detail line added to the PO.\r\n\r\nNavigation and steps:\r\nCO: 61 Vendor: Ven5 Blanket PO: \r\nPurchasing\r\nDaily Transaction Processing\r\nPurchase Orders\r\nPurchase Orders (Enter a vendor Ven5, enter to detail screen)\r\nSelect Blanket P.O. button or F11 (Select Blanket number 4, choose 2 of the first item eof and 3 of second item eof, Enter)\r\nF12 or Back to order (Message line exists after 2 detail lines)\r\n\r\n\r","SRBLBL","Write a message line saying came from this blanket for every item detail but add it after any message lines selected that belong to that item."]
[190217,"SVCBILL","When creating a customer service call, if user does not allow freight or handling charges (per customer file mnt) do not allow these entried within service call entry/update\r","SBW210S","Allow Freight and Handling charges entry only if allowed per Customer Master setting."]
[190217,"SVCBILL","When creating a customer service call, if user does not allow freight or handling charges (per customer file mnt) do not allow these entried within service call entry/update\r","SBW210","Allow Freight and Handling charges entry only if allowed per Customer Master setting."]
["190376","POS","Retail entry print quote is not printing with mark magic.\r\nProgram RTFOQSCL need to be changed to use &OUTQ in place of &PRTID when calling XACKMMCL & XAPRMMCL\r\nThis has been fixed for Educational Warehouse. See Mike Morano if you have any questions.","RTFOQSCL","Use passed in Outq as printer ID for mark magic testing"]
[190094,"P/O","They create a blanket PO for location 01 - they can pull that blanket PO into a live PO for location 02 but when they do the G/L account on the PO is incorrect and the item may not exist at location 02 and that is causing an error.","SRBLBL","Do not allow selection if item does not exist in the PO location"]
[189749,"GUI","When using the customer inquiry option in CRM, when a user selects the \"Shopping List\" option, the shopping list screen does display - but the screen heading reads \"Sales History.\" This is confusing to the user, as there is a different Sales History screen within the same inquiry. Can this heading be corrected?","COSHWNFM","Add Heading to window"]
[189749,"GUI","When using the customer inquiry option in CRM, when a user selects the \"Shopping List\" option, the shopping list screen does display - but the screen heading reads \"Sales History.\" This is confusing to the user, as there is a different Sales History screen within the same inquiry. Can this heading be corrected?","COSHWN","Add Heading to window"]
[190186,"C/O","Order Entry/Update (COETOO-1A)\r\nWhen entering a credit memo and then cancelling the order (status changed to 'C' on header 2) the qty on the sales history detail screen is not being relieved. These are steps:\r\n\r\n1. Entered credit memo 2501 for co 39, loc 61L.\r\n2. From detail screen selected F13, changed loc to 61J, positioned on order 2487, entered qty 1 of item L946. Qty of 1 was deducted from qty on detail search selection. F12 to go back to detail. \r\n2. Selected F12 to go back to header. From header 2 entered 'C' to cancel the order. \r\n3. Entered new credit memo 2502. From detail screen selected F13, again changed loc to 61J. Selected same order, but qty is 99 and should be 100.","COETOO","If an Credit is cancelled that was created via sales history adjust VSADETL credit quantity"]
[190061,"WMS","End of Day program WMPGBA is deleting batches that have Open Orders assigned to them.","WMPGBA","End of Day WMS Batch purge"]
[189556,"WMS","When receiving a 2nd pallet into the same bin from po receiving, the system prompts user to use F7 key to add the 2nd pallet to the bin if there is enough space. Once you do the F7, the system then adds the quantity in the first pallet to the second one and then adds it to the bin. \r\nOn the BIn Analysis if you do a F8=Pallets on the bin, it shows 2 pallets and the 2nd pallet has the quantity as the sum of both pallets.\r\n\r\nAlso, it allows to move loose quantity into bins with pallets. The same logic used in Manual move must be followed.","WMETPM","Correctly receive pallets with lot items"]
[189442,"C/O","Customer order entry - Quote entry - enter quote and get to summary screen. When I select Print quote. The print/email option window should display first and then if I select print the output queue window should display. not the other way around.\r\n\r","COETOO","Prompt \"Print/E-mail\" option window before outputq window"]
[189266,"I/N","New User Interface for the new Item Inquiry ( Inventory Version ) Include unavailable bin qtys to on hand","XAIFMD","Added new interface to hold item inquiry 2 bin allocation"]
[189266,"I/N","New User Interface for the new Item Inquiry ( Inventory Version ) Include unavailable bin qtys to on hand","XAIFMDFM","Added new interface to hold item inquiry 2 bin allocation"]
[189266,"I/N","New User Interface for the new Item Inquiry ( Inventory Version ) Include unavailable bin qtys to on hand","ININIT2","Added new interface to hold item inquiry 2 bin allocation"]
[189940,"C/O","COUPDS bypasses MO lines if there is a cancelled line between the line that has an item for that vendor and the MA or MO message line. It gets out of the MOCMNT ROUTINE.","COUPDS","Handle deleted lines between a valid line and message lines so the messages are carried forward"]
[189875,"C/O","When accessing the customer shopping list from order entry, the system is displaying some items with inconsistent quantities. An example is customer #15325 (Miller & Miller Boatyard). The system shows last quantity purchased of 4 boxes. Then it shows year to date purchases of 400 boxes. In fact, the last order is the only order in the last year so it should be 4 boxes as well. Shouldn't the unit of measure be consistent accross the line for that item?\r","COSHWN","Change Y-T-D qty heading"]
[189875,"C/O","When accessing the customer shopping list from order entry, the system is displaying some items with inconsistent quantities. An example is customer #15325 (Miller & Miller Boatyard). The system shows last quantity purchased of 4 boxes. Then it shows year to date purchases of 400 boxes. In fact, the last order is the only order in the last year so it should be 4 boxes as well. Shouldn't the unit of measure be consistent accross the line for that item?\r","COSHWNFM","Change Y-T-D qty heading"]
[189053,"P/O","Add new field on PO Summary screen that allows the Vendor EDI method to be override.\r\n1. Only show if Vendor is EDI Vendor\r\n2. If they say \"N\" to the new flag \"Send PO via EDI\" then populate PAEDIS with a \"N\"\r\n3. Change EDPOTR to skip the transmission of PAEDIS = 'N\" records.\r\n\r\nThis Flag field should go on POETPO & POETOL","POETPO","Add \"Send PO via EDI\" field to Summary screen"]
[189053,"P/O","Add new field on PO Summary screen that allows the Vendor EDI method to be override.\r\n1. Only show if Vendor is EDI Vendor\r\n2. If they say \"N\" to the new flag \"Send PO via EDI\" then populate PAEDIS with a \"N\"\r\n3. Change EDPOTR to skip the transmission of PAEDIS = 'N\" records.\r\n\r\nThis Flag field should go on POETPO & POETOL","POETPOFM","Add \"Send PO via EDI\" field to Summary screen"]
[189053,"P/O","Add new field on PO Summary screen that allows the Vendor EDI method to be override.\r\n1. Only show if Vendor is EDI Vendor\r\n2. If they say \"N\" to the new flag \"Send PO via EDI\" then populate PAEDIS with a \"N\"\r\n3. Change EDPOTR to skip the transmission of PAEDIS = 'N\" records.\r\n\r\nThis Flag field should go on POETPO & POETOL","POETOL","Add \"Send PO via EDI\" field to Summary screen"]
[189053,"P/O","Add new field on PO Summary screen that allows the Vendor EDI method to be override.\r\n1. Only show if Vendor is EDI Vendor\r\n2. If they say \"N\" to the new flag \"Send PO via EDI\" then populate PAEDIS with a \"N\"\r\n3. Change EDPOTR to skip the transmission of PAEDIS = 'N\" records.\r\n\r\nThis Flag field should go on POETPO & POETOL","POETOLFM","Add \"Send PO via EDI\" field to Summary screen"]
[189053,"P/O","Add new field on PO Summary screen that allows the Vendor EDI method to be override.\r\n1. Only show if Vendor is EDI Vendor\r\n2. If they say \"N\" to the new flag \"Send PO via EDI\" then populate PAEDIS with a \"N\"\r\n3. Change EDPOTR to skip the transmission of PAEDIS = 'N\" records.\r\n\r\nThis Flag field should go on POETPO & POETOL","EDPOTR","Bypass \"Send PO via EDI\" = 'N'"]
[189296,"I/N","As per Kevin' s comments on log 168733, the item master file maintenance should allow the same conversion factor for different UOM. Issue a warning that the factors are the same.","INMAIT","Change message \"Different UOM cannot have same qty\" to a warning message"]
[189748,"A/R","When entering a saleman, the user ID field is not being verified against the Iseries user file. Also, I cannot search the user ID field in the GUI version of the product (works in green screen version). Please correct these issues. Thanks","ARMASL","Validate user by checking that the user was defined in user defaults set up"]
[189748,"A/R","When entering a saleman, the user ID field is not being verified against the Iseries user file. Also, I cannot search the user ID field in the GUI version of the product (works in green screen version). Please correct these issues. Thanks","ARMASLFM","Display F4=Search literal"]
[188071,"P/O","Based on Automaticly Create Transfer Flag in the PO interface. Do not roll-up the negative location quantities when creating the PO. Therefore the net purchase would be the value of the positve Roll-up records only.","POUPSG","Up the Order quantity by the amount of the negative Dist, and don't create a dist if negative."]
[189503,"I/N","Cost on several items appears to be incorrect during invoicing. See fax.","COUPS1","Enlarge calc fields for cost to insure the extension is large enough to prevent high order truncation."]
[189207,"S/A","see comments\r\nI am attempting to work with the sales forecast in the TEST files for ptf05 version. My problem is, even though we have historical data populated into the sales analysis files, I am not seeing any data in the sales forecast screens. Are there new files that need to be populated? Also, do I have to forecast by ITEM? The help text tells me I don't have to, but the sales forecast screen will not allow me to enter a forecasting screen unless I enter an item number. I've already had a demo from Ed Folwes on using this new version - but the program doesn't seem to be working for me like it did for him in the demo.","SAPGMFDRV","Changed To drive off sales history"]
[189207,"S/A","see comments\r\nI am attempting to work with the sales forecast in the TEST files for ptf05 version. My problem is, even though we have historical data populated into the sales analysis files, I am not seeing any data in the sales forecast screens. Are there new files that need to be populated? Also, do I have to forecast by ITEM? The help text tells me I don't have to, but the sales forecast screen will not allow me to enter a forecasting screen unless I enter an item number. I've already had a demo from Ed Folwes on using this new version - but the program doesn't seem to be working for me like it did for him in the demo.","vfrcwrk01a","New Logical"]
[189603,"C/O","REQUEST FOR ENHANCEMENT\r\nRequest for enhancement \r\n\r\nIn program Order Invoice Inquiry (COINOR) on return authorizations in the header screen you can see the Reason Code and the person who entered the RA. You should also be able to see the cause that was entered for that RA.\r\n\r\nIn program Detail Sales Inquiry (XAINOR) on the return authorizations you do not see any of the fields that you enter on the return authorization screen. – reason code, cause and person who entered the information should show on this screen.\r","XAINOR3FM","Add Credit Reason code"]
[189603,"C/O","REQUEST FOR ENHANCEMENT\r\nRequest for enhancement \r\n\r\nIn program Order Invoice Inquiry (COINOR) on return authorizations in the header screen you can see the Reason Code and the person who entered the RA. You should also be able to see the cause that was entered for that RA.\r\n\r\nIn program Detail Sales Inquiry (XAINOR) on the return authorizations you do not see any of the fields that you enter on the return authorization screen. – reason code, cause and person who entered the information should show on this screen.\r","XAINOR3","Add Credit Reason code"]
[189603,"C/O","REQUEST FOR ENHANCEMENT\r\nRequest for enhancement \r\n\r\nIn program Order Invoice Inquiry (COINOR) on return authorizations in the header screen you can see the Reason Code and the person who entered the RA. You should also be able to see the cause that was entered for that RA.\r\n\r\nIn program Detail Sales Inquiry (XAINOR) on the return authorizations you do not see any of the fields that you enter on the return authorization screen. – reason code, cause and person who entered the information should show on this screen.\r","COINORFM","Add Credit Reason code"]
[189603,"C/O","REQUEST FOR ENHANCEMENT\r\nRequest for enhancement \r\n\r\nIn program Order Invoice Inquiry (COINOR) on return authorizations in the header screen you can see the Reason Code and the person who entered the RA. You should also be able to see the cause that was entered for that RA.\r\n\r\nIn program Detail Sales Inquiry (XAINOR) on the return authorizations you do not see any of the fields that you enter on the return authorization screen. – reason code, cause and person who entered the information should show on this screen.\r","COINOR","Add Credit Reason code"]
[186236,"POS","Modify the receipt print program to display the subfile screen duplicating the printer file print at the end of receipt print. (also refer to log 189714, the changes from that log also needs to be tested with this log for the programs to be moved live)","RTFOR1","Receipt print"]
[186236,"POS","Modify the receipt print program to display the subfile screen duplicating the printer file print at the end of receipt print. (also refer to log 189714, the changes from that log also needs to be tested with this log for the programs to be moved live)","RTFOR1B","Receipt Print"]
[186236,"POS","Modify the receipt print program to display the subfile screen duplicating the printer file print at the end of receipt print. (also refer to log 189714, the changes from that log also needs to be tested with this log for the programs to be moved live)","RTFOR1BPF","Receipt print"]
[186236,"POS","Modify the receipt print program to display the subfile screen duplicating the printer file print at the end of receipt print. (also refer to log 189714, the changes from that log also needs to be tested with this log for the programs to be moved live)","RTFOR1BFM","Receipt print"]
[186236,"POS","Modify the receipt print program to display the subfile screen duplicating the printer file print at the end of receipt print. (also refer to log 189714, the changes from that log also needs to be tested with this log for the programs to be moved live)","RTFOR1FM","Receipt print"]
[188759,"MET","Metals - Co# 20, Loc 22 - Entered Quote 1499 for 1 PC 48\" BRN of LLB04. Avail qty in Loc 22 = 18.75. Process loc = 23. In transfer window , said Y to transfer qty from 22 to 23 and N to transfer from 23 to 22. Sourcing screen came up and I entered 01 to source from location 22. Converted the order to Order # 592 - No transfer was created.","CPQTSO","Properly populate the Xfer flag fields"]
[189059,"I/N","When you look at the history of an item - it would be wonderful if you could highlight a particular transaction and see who had scanned this item. This would save the time of writing down the date and time and going to scanner analysis to look up the information.","ININHSFM","Added Fkey to display the total record information in file vinlog"]
[189059,"I/N","When you look at the history of an item - it would be wonderful if you could highlight a particular transaction and see who had scanned this item. This would save the time of writing down the date and time and going to scanner analysis to look up the information.","ININHS","Added Fkey to display the total record information in file vinlog"]
[189294,"P/O","user put in discounts during receipts -- now have a huge variance","POETRC","If user not authorized to change cost do not allow discount entry on summary screen"]
[189294,"P/O","user put in discounts during receipts -- now have a huge variance","POETRCFM","If user not authorized to change cost do not allow discount entry on summary screen"]
["189177","I/N","As per Kevin' s comments on log 168733, the item master file maintenance should allow the same conversion factor for different UOM. Issue a warning that the factors are the same.","INMAIT","Change message \"Different UOM cannot have same qty\" to a warning message"]
[169145,"WMS","RF Item Cycle Count : When scanning, add a Fkey to display what user has just scanned, problem is they may over scan products by mistake","WMETCCHFM","Added F9 for previous scan"]
[169145,"WMS","RF Item Cycle Count : When scanning, add a Fkey to display what user has just scanned, problem is they may over scan products by mistake","WMETCCH","Added F9 for previous scan"]
[189000,"X/A","While testing log #188890 noticed a few things in the Customer and Item Searches\r\n\r\n1. On the Screen: ARMACS-02 Customer File Maintenance \r\nthe Phone Number Field allows alpha characters. However the search does not work on the alpha characters\r\nEither, alpha characters should not be allowed on the Customer, or alpha characters should be allowed on the search \r\n 2. On the INMAIT-02 Item File Maintenance there is a field 'Mfg Stock #.....' In the search the field that works against this search field is the \r\n 'Mfg. Item.: '. Those labels should probably match. To make matters a little more confusing, the 'F7=Vendor' option when taken has a 'Manufacturers No.' for vendors that could be confused as the search field the way that it is currently labeld. Or is the search going to the incorrect field?","SRITEMFM","Change search field label"]
[189000,"X/A","While testing log #188890 noticed a few things in the Customer and Item Searches\r\n\r\n1. On the Screen: ARMACS-02 Customer File Maintenance \r\nthe Phone Number Field allows alpha characters. However the search does not work on the alpha characters\r\nEither, alpha characters should not be allowed on the Customer, or alpha characters should be allowed on the search \r\n 2. On the INMAIT-02 Item File Maintenance there is a field 'Mfg Stock #.....' In the search the field that works against this search field is the \r\n 'Mfg. Item.: '. Those labels should probably match. To make matters a little more confusing, the 'F7=Vendor' option when taken has a 'Manufacturers No.' for vendors that could be confused as the search field the way that it is currently labeld. Or is the search going to the incorrect field?","SRITEM","Re-compiled only"]
[188994,"A/P","Reference log 169262 - When the multiple distribution window displays I search for an account number once I select an account the cursor should move to the amount field. If I f12 out it should remain on the account number - Spoke with Glen.","APETVO","Cursor Position"]
["188568","G/L","Ability to drill down for purchase price variance","APPGAU","When record is purged from VPOACRU also purge VPOACRUV"]
["188568","G/L","Ability to drill down for purchase price variance","GLINA2","Handle display of purchase price variance on drill down"]
["188568","G/L","Ability to drill down for purchase price variance","GLINA2FM","Handle display of purchase price variance on drill down"]
["188568","G/L","Ability to drill down for purchase price variance","GLINA3","Handle display of purchase price variance on drill down"]
["188568","G/L","Ability to drill down for purchase price variance","GLINA3FM","Handle display of purchase price variance on drill down"]
["188568","G/L","Ability to drill down for purchase price variance","GLINAC","Handle display of purchase price variance on drill down"]
["188568","G/L","Ability to drill down for purchase price variance","GLINACFM","Handle display of purchase price variance on drill down"]
["188568","G/L","Ability to drill down for purchase price variance","POGLAJ","Write to VPOACRUV during posting of accrual adjustments if a variance from std is found"]
["188568","G/L","Ability to drill down for purchase price variance","POGLAV","Write to VPOACRUV during posting of accruals if a variance from std is found"]
["188568","G/L","Ability to drill down for purchase price variance","VPOACRUV","New file to track purchase price variances from standard"]
["188811","A/P","AP Manager - See company 65 - F11 Accrual - position cursor on PO# 148 and F13 for accrual inquiry - the screen is very confusing and infor does not seem to report correctly. See attached print\r\n\r\n1 - heading should be two rows - Item number as row one item description row two. \r\n2 - there is no heading to indicate that the GL number and GL descrption should display\r\n3 - F10 for additional infor should expand the line\r","POINAC","Display G/L Account Info when F10 is pressed"]
["188811","A/P","AP Manager - See company 65 - F11 Accrual - position cursor on PO# 148 and F13 for accrual inquiry - the screen is very confusing and infor does not seem to report correctly. See attached print\r\n\r\n1 - heading should be two rows - Item number as row one item description row two. \r\n2 - there is no heading to indicate that the GL number and GL descrption should display\r\n3 - F10 for additional infor should expand the line\r","POINACFM","Display G/L Account Info when F10 is pressed"]
["188814","C/O","Order Verification : on summary screen display total box weight and estimated box weight ( From the items weight * by the qty ) if the estimated and the box weight is + - by a variance % give warning message","XAIFPG","Added new interface flag for box weight variance"]
["188814","C/O","Order Verification : on summary screen display total box weight and estimated box weight ( From the items weight * by the qty ) if the estimated and the box weight is + - by a variance % give warning message","XAIFPGFM","Added new interface flag for box weight variance"]
["188814","C/O","Order Verification : on summary screen display total box weight and estimated box weight ( From the items weight * by the qty ) if the estimated and the box weight is + - by a variance % give warning message","WMETSSFM","Added new interface for box weight variance"]
["188814","C/O","Order Verification : on summary screen display total box weight and estimated box weight ( From the items weight * by the qty ) if the estimated and the box weight is + - by a variance % give warning message","COETSSFM","Added new interface for box weight variance"]
["188814","C/O","Order Verification : on summary screen display total box weight and estimated box weight ( From the items weight * by the qty ) if the estimated and the box weight is + - by a variance % give warning message","COETSS","Added new interface for box weight variance"]
["188814","C/O","Order Verification : on summary screen display total box weight and estimated box weight ( From the items weight * by the qty ) if the estimated and the box weight is + - by a variance % give warning message","WMETSS","Added new interface for box weight variance"]
["188644","I/N","Inter-Company transfers - when toggleing between entry and update mode on the detail entry screen when I go from updat to entry the previously entered lines should re-appear currently they are suppressed.","INETT3","When go from update to entry, the previously entered lines should re-appear"]
["188644","I/N","Inter-Company transfers - when toggleing between entry and update mode on the detail entry screen when I go from updat to entry the previously entered lines should re-appear currently they are suppressed.","INETT4","When go from update to entry, the previously entered lines should re-appear"]
["188605","I/N","Is there a way to Search on the \"Global\" Item #?","SRUPN","If dup # display the item the number is already assigned to in the message"]
["188124","P/O","Suggested Purchase Orders (PORPS1)\r\n'B' code in SSN (seasonal column) is printing for an item that does not have any seasonal items. See co 39, item L50. Item exists in loc buying 61L and stocking locations 61M, 68 and 69. Loc 69 has no usage. Run report for co 39 to 39, item L50 to L50, Delete = N, Create = Y, Recalc = Y,\r\nall other fields at default. \r","PORPS1","Only flag a multiple record as both seasonal and non-seasonal if one or more are \"Y\" and one or more are \"N\" in case no seasonal value is found"]
["187935","P/O","Suggested Purchase Orders - Pirnt PO (POFOPO)\r\nWhen printing a purchase order (either created from suggestion or manually created) the PO TOTAL is not printing on the 'PRINT' version. Email is OK and is printing a total. Problem occurs for blank ('1') and po form ('2') and when vendor has PO Print flag set to 'B' for breakout or when 'Use Vendor Sort Order is 'B'.\r","POFOPO","If Break out don't skip printing of L1 Totals"]
["187935","P/O","Suggested Purchase Orders - Pirnt PO (POFOPO)\r\nWhen printing a purchase order (either created from suggestion or manually created) the PO TOTAL is not printing on the 'PRINT' version. Email is OK and is printing a total. Problem occurs for blank ('1') and po form ('2') and when vendor has PO Print flag set to 'B' for breakout or when 'Use Vendor Sort Order is 'B'.\r","POFOFM","If Break out don't skip printing of L1 Totals"]
[186733,"POS","F9 check payments - after the register has been closed, when doing a return for an order paid in full with a check, F9 should not be available. (or if layaway BO delivery etc... and payment was made with a check). Example - customer places order pays with a check. Comes back in that same day and cancels order - cashier gives the customer the same check back. After the register has been closed, that function F9 check shoul d not be available.\r","RTETR3","Disable F9=Check when invoice and return orders are not on the same day"]
[188183,"A/R","In Accounts Receivable - Inquiry screen - the menu to customer / ship to changes option. We have a customer 53113 that had some changes made but they are not seeing it in this menu. The ship to 3, 4 and 5 was added at the same time, but only the ship to 3 location appears why?","ARMACS","Properly write info to changes file to eliminate duplicate entries"]
[188183,"A/R","In Accounts Receivable - Inquiry screen - the menu to customer / ship to changes option. We have a customer 53113 that had some changes made but they are not seeing it in this menu. The ship to 3, 4 and 5 was added at the same time, but only the ship to 3 location appears why?","ARMASH","Properly write info to changes file when adding multiple ship to's consecutively."]
[188192,"G/L","Memo Journal Entry Inquiry GLINJEM-01 \r\n\r\nReceive error message: Journal Entry number is invalid when I enter J/E #. \r\n\r\nEx: Co 82, posting period 7/06, entry #820000000001643. System does not accept 1643 as the journal entry number. However, regular journal entry inquiry does. \r","GLINJEM","Allow and handle entry of the J/E number without the leading company number same as regular J/E does"]
[188569,"P/O","Suggested Purchase Orders POETSG)\r\nSuggest changing the heading 'Change Location Quantity' to 'Add Location Quantity' when the F20=ADD LOCATION QTY function is accessed via the PO Suggestion Breakdown Inquiry (POINSB)\r\n\r\nThese are steps:\r\n1. Run suggested po report for co 39 to 39, item L50 to L50, Delete = N, Create = Y, all other fields at default. \r\n2. On Edit Suggested PO (POETSG) enter co 39 and press enter. \r\n3. Position on item L50 and select F19 function.","POINSBFM","Change heading if in add mode"]
[188569,"P/O","Suggested Purchase Orders POETSG)\r\nSuggest changing the heading 'Change Location Quantity' to 'Add Location Quantity' when the F20=ADD LOCATION QTY function is accessed via the PO Suggestion Breakdown Inquiry (POINSB)\r\n\r\nThese are steps:\r\n1. Run suggested po report for co 39 to 39, item L50 to L50, Delete = N, Create = Y, all other fields at default. \r\n2. On Edit Suggested PO (POETSG) enter co 39 and press enter. \r\n3. Position on item L50 and select F19 function.","POINSB","Recompile only"]
[188357,"I/N","When viewing item history, I would like to be able to highlight a line that has an invoice or credit and double click to view the invoice. That would save me writing the invoice number down and changing programs to view it. Thank you.","ININHS","Added code to drill down into an invoice record and display detail sales"]
[188357,"I/N","When viewing item history, I would like to be able to highlight a line that has an invoice or credit and double click to view the invoice. That would save me writing the invoice number down and changing programs to view it. Thank you.","ININHSFM","Added code to drill down into an invoice record and display detail sales"]
[188145,"P/O","Suggested Purchase Orders POETSG)\r\nSuggest changing the heading 'Change Location Quantity' to 'Add Location Quantity' when the F20=ADD LOCATION QTY function is accessed via the PO Suggestion Breakdown Inquiry (POINSB)\r\n\r\nThese are steps:\r\n1. Run suggested po report for co 39 to 39, item L50 to L50, Delete = N, Create = Y, all other fields at default. \r\n2. On Edit Suggested PO (POETSG) enter co 39 and press enter. \r\n3. Position on item L50 and select F19 function.","POINSBFM","Change heading if in add mode"]
[188145,"P/O","Suggested Purchase Orders POETSG)\r\nSuggest changing the heading 'Change Location Quantity' to 'Add Location Quantity' when the F20=ADD LOCATION QTY function is accessed via the PO Suggestion Breakdown Inquiry (POINSB)\r\n\r\nThese are steps:\r\n1. Run suggested po report for co 39 to 39, item L50 to L50, Delete = N, Create = Y, all other fields at default. \r\n2. On Edit Suggested PO (POETSG) enter co 39 and press enter. \r\n3. Position on item L50 and select F19 function.","POINSB","Recompile only"]
[188189,"I/N","Add a call to the Indented BOM material inquiry from the following programs:\r\nItem Search ( SRITEM )\r\nC/S Item Inquiry ( ININIT1 )","SRITEMFM","Added Fkey to display ext Bom"]
[188189,"I/N","Add a call to the Indented BOM material inquiry from the following programs:\r\nItem Search ( SRITEM )\r\nC/S Item Inquiry ( ININIT1 )","SRITEM","Added Fkey to display ext Bom"]
[188189,"I/N","Add a call to the Indented BOM material inquiry from the following programs:\r\nItem Search ( SRITEM )\r\nC/S Item Inquiry ( ININIT1 )","ININIT1FM","Added Fkey to display ext Bom"]
[188189,"I/N","Add a call to the Indented BOM material inquiry from the following programs:\r\nItem Search ( SRITEM )\r\nC/S Item Inquiry ( ININIT1 )","ININIT1","Added Fkey to display ext Bom"]
[188189,"I/N","Add a call to the Indented BOM material inquiry from the following programs:\r\nItem Search ( SRITEM )\r\nC/S Item Inquiry ( ININIT1 )","ININIB","Allow call from other programs"]
[188266,"WMS","Purge shipping transaction for an order is not resetting the WMS flags correctly. FIle VWMPHEAD and VWMBATC are not getting reset.","COPGSR","Include VWMPHEAD and VWMBATC files."]
[188353,"C/O","R3.7.4 COETOO2 and COETOO - (#1)\"New Order Entry\": When cancelling a detail line ONLY write the change in detail line status to VCOOCHG. Currently the program COETOO2 writes a lot of change records for the detail line being cancelled. If the line is cancelled the \"behind the scene\" changes are irrelevant. (#2) Also, on new orders (in COETOO) do not write the Ship To name change from \"BLANK\" to \"actual\". This is a new order therefore no \"changes\" should be logged.","COETOO2","Modified program to only cut one record to the order changed history file if you delete a line"]
[188353,"C/O","R3.7.4 COETOO2 and COETOO - (#1)\"New Order Entry\": When cancelling a detail line ONLY write the change in detail line status to VCOOCHG. Currently the program COETOO2 writes a lot of change records for the detail line being cancelled. If the line is cancelled the \"behind the scene\" changes are irrelevant. (#2) Also, on new orders (in COETOO) do not write the Ship To name change from \"BLANK\" to \"actual\". This is a new order therefore no \"changes\" should be logged.","COETOO","Modified program to only cut one record to the order changed history file if you delete a line"]
[188462,"G/L","Drill down within account inquiry is showing the incorrect offset to entries. \r\n\r\nex: \r\ncompany 82, g/l account #'s 2100 and 5506. On the daily posting report, these two entries were hit for a total of $547,500.00. When drilling down in either account, the offset is showing g/l #8100 - which is the dist g/l # assigned at the vendor level. \r\nDaily posting report at my desk if needed. \r\n\r","POGLAV","If using std cost and no std cost for item force variance G/L number into VPOACRU since the entire amount will go to variance and for drill down purposes need this to be the case."]
["187633","ROI","RiTA Server 3.02 Upgrade.","RITAAUTH","RiTA 3.02 Upgrade."]
["187633","ROI","RiTA Server 3.02 Upgrade.","RITACHECK","RiTA 3.02 Upgrade."]
["187633","ROI","RiTA Server 3.02 Upgrade.","RITADEBIT","RiTA 3.02 Upgrade."]
["187633","ROI","RiTA Server 3.02 Upgrade.","RITAMARK","RiTA 3.02 Upgrade."]
["187633","ROI","RiTA Server 3.02 Upgrade.","RITASETL","RiTA 3.02 Upgrade."]
["187633","ROI","RiTA Server 3.02 Upgrade.","RSRB00DS","Modified RDS Data Structure"]
["188251","POS","Retail customer search should check customer search cursor position in a/r interface or create new cursor positions for retail.\r\nRetail customer search should also check add/update customer in user defaults before allowing retail customers\r\nto be added or updated.","SRCUSTR","Check Add/Update Customer flag in User Default"]
["188251","POS","Retail customer search should check customer search cursor position in a/r interface or create new cursor positions for retail.\r\nRetail customer search should also check add/update customer in user defaults before allowing retail customers\r\nto be added or updated.","SRCUSTRFM","Condition F1 and F9"]
[187462,"S/A","Metals log 187184 (created from base) states: Enhance Forecasting -- When setting up the \"Schedule\" -- SAMAFM - --\" Forecast Level\" seach display \"Class\" which is Customer Class, it should be Item Class. So when you create the \"Detail Schedule\"-- \"SAMAFD\" it displays Customer Class. According to help test it should be Item Class. ***The problem is, only the text was changed; once you search, it still has customer class window box pop up, with customer classes, not item classes.","SAMAFD","Call correct Search, Change Validation"]
[186696,"I/N","Item file maint, when using F11=copy, perhaps not copy over the \"Mfg stock #\". Suggestion to not copy over Mfr code either. Should dimensions not copy either??","INCPYIT","Initialize certain fields in new item record being created."]
["188203","C/O","Std pack verification - when calculating the number of labels to print it is dividing the ship qty by the inner pack qty. But it is not taking into account that the inner pack is based off of stocking units and ship qty can be based off of any valid unit of measure for the item. Must convert ship qty to stocking units the divide.","COETSP","Convert ship qty to stocking units before calculating number of labels"]
[183031,"WMS","PTF Testing\r\nWhile in 'Warehouse Transfers' and selecting Lots (F16) Message reads: Subfile record not found, it should be 'Item is not a Lot Item'\r\nNavigation:\r\nWarehouse Management\r\nDaily Transactions Processing\r\nWarehouse Transfers\r\nTransfers \r\nEntry/Update\r\n(Select\r\nCo Loc Co Loc No. Description \r\n54 1703 54 1704 1287 OM = Y RF = N ) Then F16 for Lots \r\nScreen ID: WMETTR-DFLCTL","WMETTR","Issue messgae when F-Key selected but not a valid line"]
[188279,"A/R","Div/Class File Maintenance - screen ARMADC-01 \r\n\r\nWith Standard Costing turned off - system does not validate general ledger numbers. will accept but will not retain.\r\nWhen std cost is on, system will validate ledger #. \r\n\r\nex: co 82, div/class 2/3\r\ntried to enter g/l # 6100 20 for applied O/H. System accepted but when I went back into that div/class, the ledger field was blank\r\n\r\nSpoke to Gary\r","ARMADC","Validate purchase overhead account if it is entered even if std cost is not on"]
[187323,"A/P","Accrued Payables Reports; \r\n\r\nAccrued Payable Journal and Accrued Payables Transferred to A/P report: default Currency to B (both) to include all vendors as opposed to only domestic or foreign\r","APRPAVC1","Default to \"B\" not \"D\""]
[187323,"A/P","Accrued Payables Reports; \r\n\r\nAccrued Payable Journal and Accrued Payables Transferred to A/P report: default Currency to B (both) to include all vendors as opposed to only domestic or foreign\r","APRPVAC1","Default to \"B\" not \"D\""]
[188059,"G/L","memo Journal Entries\r\n\r\nIs there a way to see the exchange rate in the Journal Entry Inquiry? \r\n\r\nex: co 82 G/L inquiry, Memo Acct Journal Entry, \r\nPosting period 7/06, entry # 1641\r\nYou can toggle between foreign and domestic via F7 key. As you enter the exchange rate when you enter the journal entry, could we somehow put this on screen?","GLINJEM","Display conv rate"]
[188059,"G/L","memo Journal Entries\r\n\r\nIs there a way to see the exchange rate in the Journal Entry Inquiry? \r\n\r\nex: co 82 G/L inquiry, Memo Acct Journal Entry, \r\nPosting period 7/06, entry # 1641\r\nYou can toggle between foreign and domestic via F7 key. As you enter the exchange rate when you enter the journal entry, could we somehow put this on screen?","GLINJEMFM","Display conv rate"]
[188096,"G/L","JOURNAL ENTRY POSTINGS Report screen: GLRPJE-01 \r\n Currently, the heading on this report is General Journal. Suggest changing the heading to match menu option - Journal Entry Postings\r\nalso,\r\nsuggest changing the default flag for the Updated/Pending/Both option to U.","GLRPJE","Recompile"]
[188096,"G/L","JOURNAL ENTRY POSTINGS Report screen: GLRPJE-01 \r\n Currently, the heading on this report is General Journal. Suggest changing the heading to match menu option - Journal Entry Postings\r\nalso,\r\nsuggest changing the default flag for the Updated/Pending/Both option to U.","GLRPJEC1","Change default setting"]
[188096,"G/L","JOURNAL ENTRY POSTINGS Report screen: GLRPJE-01 \r\n Currently, the heading on this report is General Journal. Suggest changing the heading to match menu option - Journal Entry Postings\r\nalso,\r\nsuggest changing the default flag for the Updated/Pending/Both option to U.","GLRPJEMPF","Change report heading"]
[188096,"G/L","JOURNAL ENTRY POSTINGS Report screen: GLRPJE-01 \r\n Currently, the heading on this report is General Journal. Suggest changing the heading to match menu option - Journal Entry Postings\r\nalso,\r\nsuggest changing the default flag for the Updated/Pending/Both option to U.","GLRPJEPF","Change report heading"]
[188096,"G/L","JOURNAL ENTRY POSTINGS Report screen: GLRPJE-01 \r\n Currently, the heading on this report is General Journal. Suggest changing the heading to match menu option - Journal Entry Postings\r\nalso,\r\nsuggest changing the default flag for the Updated/Pending/Both option to U.","GLRPJRM","Recompile"]
[188098,"A/R","Customer AR Inquiry - F19 Deposits (stemmed from testing 185878) Within the customer deposit inquiry window please add something to indicate if the deposit on the screen is associated to a cancelled order. Or a toggle between invoiced orders and open open orders and cancelled orders. Deposits (applied through customer order entry) for all 3 types of orders show within F19 Deposits\r","ARINDPFM","Add status and F-keys fro selection"]
[188098,"A/R","Customer AR Inquiry - F19 Deposits (stemmed from testing 185878) Within the customer deposit inquiry window please add something to indicate if the deposit on the screen is associated to a cancelled order. Or a toggle between invoiced orders and open open orders and cancelled orders. Deposits (applied through customer order entry) for all 3 types of orders show within F19 Deposits\r","ARINDP","Add status and F-keys fro selection"]
[188062,"G/L","Memo Journal Entry Inquiry GLINJEM-01 \r\n\r\nReceive error message: Journal Entry number is invalid when I enter J/E #. \r\n\r\nEx: Co 82, posting period 7/06, entry #820000000001643. System does not accept 1643 as the journal entry number. However, regular journal entry inquiry does. \r","GLINJEM","Allow and handle entry of the J/E number without the leading company number same as regular J/E does"]
[187981,"C/O","Copy orders function permitted to inactive customers.","COETCP","Do not allow copy to a deleted or an inactive customer"]
[188021,"POS","Retail customer assignment for walk in customers. The current method for assigning the next retail customer number could be an issue if 2 or more people select to create a walk in customer at the same time as it uses the last record in the customer file and adds 1 to it. If 2 or more people select to create a new alk in customer before the other actually creates the record it will give them the same number.\r","RTMACSR","Change method of obtaining next customer # to insure uniqueness of the number"]
[187858,"POS","Retail customer assignment for walk in customers. The current method for assigning the next retail customer number could be an issue if 2 or more people select to create a walk in customer at the same time as it uses the last record in the customer file and adds 1 to it. If 2 or more people select to create a new alk in customer before the other actually creates the record it will give them the same number.\r","RTMACSR","Change method of obtaining next customer # to insure uniqueness of the number"]
[187908,"WMS","In RF menu, product movement, manual moves: if I use the F8=Pallet, to scan pallets, and I put the pallet number in without the leading zero's, I get an incorrect error msg of \"Invalid item number\" instead of \"Invalid Pallet Number\" since I am doing pallet scanning.","WMETMM","If moving pallets, and you enter an invalid pallet number, display msg that says 'invalid pallet number"]
[187823,"P/O","Suggested Purchase Orders - Pirnt PO (POFOPO)\r\nWhen printing a purchase order (either created from suggestion or manually created) the PO TOTAL is not printing on the 'PRINT' version. Email is OK and is printing a total. Problem occurs for blank ('1') and po form ('2') and when vendor has PO Print flag set to 'B' for breakout or when 'Use Vendor Sort Order is 'B'.\r","POFOPO","If Break out don't skip printing of L1 Totals"]
[187823,"P/O","Suggested Purchase Orders - Pirnt PO (POFOPO)\r\nWhen printing a purchase order (either created from suggestion or manually created) the PO TOTAL is not printing on the 'PRINT' version. Email is OK and is printing a total. Problem occurs for blank ('1') and po form ('2') and when vendor has PO Print flag set to 'B' for breakout or when 'Use Vendor Sort Order is 'B'.\r","POFOFM","If Break out don't skip printing of L1 Totals"]
[187153,"WMS","Multiple Pallet bins: co/loc 76/76, bin B251, item WH39 has pallet 208 in it. No. of pallets allowed in this bin is 1. Did another p.o. 300000910, for 1 pc. of WH39. received onto pallet 210 and was able to do F6=putaway into that bin with not even a warning. I could be working off of a report of bins and not know that theres a pallet max in there.","WMETPM","Modified program to prevent putting too many pallets in a bin if."]
[187617,"P/O","When adding a line with the same item as a previous line, the 'New' Order Entry is not giving the same warning as the 'Old' Order Entry.\r\nWarning from the 'Old' Order Entry:\r\nWarning: Item Number entered more than once \r\n\r\nNavigation:\r\nCross Application\r\nUser Defaults\r\n(*Set User Defaults, F2=Misc Defaults\r\nPurchasing: \r\n Use New Detail Entry............................................ Y (Y/N) \r\nBack to Purchasing\r\nDaily Transaction Processing\r\nPurchase Orders\r\nPurchase Orders (Select a Vendor (Hit Enter) Enter a quantity and Select an item, Hit Enter, Hit Enter, (2nd line) Enter a Quantity, Select the same item again)","POETPO2","Warn if item entered more than once."]
[187527,"P/O","While testing log 186207, received QEZjoblog creating a PO from a Buyline (See Attached)\r\n\r\nNavigation:\r\nPurchasing\r\nDaily Transaction Processing \r\nSuggested Purchase Orders \r\nSuggested Buy Lines Purchase Orders ( Company..: 51 Buying Location..: 61 Buyer..: SUSIE ) \r\n\r\nSteps:\r\nHighlight a Buyline\r\nF5=Select\r\nF8=Create\r\nEnter, Full buy, UPSG for shipping and x to select a vendor\r\nF7=End order\r\n'Y' to Apply Discount\r\nF11=E-Mail P/O\r\nEnter an email address and receive error\r\n \r","POETOL","Unlock the VPOHEAD record before e-mailing"]
[187603,"G/L","When in G/L Preliminary Year End Close, if enter a final budget version that is invalid\r\n \r\nCompany................... 61 \r\n \r\n \r\nClose Year................ 06 \r\n \r\nYear End Month............ 12 \r\n \r\nFinal Budget Version...... 99 \r\n \r\nMessage received:\r\n'Budget version not set up for this company.'\r\n \r\nIf Final Budget is erased and F12 is selected the screen appears again with Company field only. Then, if Enter is selected again, the screen reapears with the same message and the cursor in the Final Budget Field, however the three fields are no longer visible, only the Company field.\r\n\r\n Company................... 61 \r\n \r\nNavigation: General Ledger\r\nEnd of Period Processing \r\nYear \r\nPreliminary Year End Close \r\n\r\n Company Selection Year End Closing Screen ID GLMAYR-01 \r\n \r\n \r\n \r\n \r","GLMAYR","Clear budget version when F12 is selected so it may be reselected if needed."]
[187380,"C/O","Customer Orders - Daily Transactions - New Order Entry - detail entry. Co# 54, Cust# 000400, Loc 1701. Entered Order 1785 Line 1 - qty 2 Item# C12100. Line 2 - qty 1 Item# C12100. Invoiced - # 646. Entered Credit# 1795 - on the detail line,entered qty 1 of C12100, tried to link to order 1785-000, line 1 - message \"Qty being returned/credited is greater than invoiced qty.\" Taking F4 to search for orders shows no order/invoice in the header and no qty for either line. See Attached.","SRPAT1","Only update return qty in VSADETL if these are being copied to a credit or return"]
[187160,"POS","Create quote for item GLOVE, qty 140, only 131 available. When convert this quote into an order, does not split the BO qty to another detail line. With a regular order, qty 140, will order 131 and create an additional detial line for qty9. When a quote is converted to an order, shoudl work the same\r","RTETR3","When converting quote to an order, split Ship and B/O quantities into two order lines."]
[181410,"C/O","PTF 5 - Detail Sales Inq XAINOR2O01 - Co# 54, CO# 1461-In Order Entry, changed the salesman #s from #90 and #10 to #5 and #1 and commission %s from 3% and 2% to 1# and .5% on line 5. Detail Sales Inquiry - Detail line view - highlight line 5 -take F15- Addl information. F15 shows the new commission %s, but not the salesmen #s. Add salesman 1 and 2 to XAINOR2O01","XAINOR2","Add salesman #'s to F15 screen"]
[181410,"C/O","PTF 5 - Detail Sales Inq XAINOR2O01 - Co# 54, CO# 1461-In Order Entry, changed the salesman #s from #90 and #10 to #5 and #1 and commission %s from 3% and 2% to 1# and .5% on line 5. Detail Sales Inquiry - Detail line view - highlight line 5 -take F15- Addl information. F15 shows the new commission %s, but not the salesmen #s. Add salesman 1 and 2 to XAINOR2O01","XAINOR2FM","Add salesman #'s to F15 screen"]
[186777,"P/O","After leaving the 'Buy Line File Maintenance' Screen: SFLCTL , with an F12=Back, F10=Recalculate OCD, or Enter, back to the 'Buy Line File Maintenance' Screen: POMABL-01, the cursor position in on the company field, not the 'Buy Line' Field. Please note: This is the case whether the User Defaults are set as permissible to Change the Company 'Y' or not. Other Queries in File Maintenance, generally land back on teh promtable field for the maintenance ie. 'Vendor File Maintenance' \r\n\r\n\r\nNavigation:\r\nPurchasing\r\nFile Maintenance\r\nBuy Line (Prompt on a buy Line then F12 Retrun OR Enter as a return after edit or viewing)\r","POMABL","Position cursor properly when returning to main screen"]
[186929,"POS","There should not be a break in the verbiage between B and lank.\r\nOption must be D or B lank \r\n\r\nNavigation:\r\nPOS\r\nFile Maintenance\r\nStore Maintenance (Retail Store Maintenance, Select a store from prompt, then F8 Payouts)\r\nPayouts (Retail Payout Setup) (Then enter an invalid Option ie x)","RTSTOP","Correct error message"]
[186805,"M/O","Found and corrected on the demo. On location capacity reuirements, monitor for a calculation larger than fields can hold to prevent hard error and if it occurs force the highest value into the field in question.","PSINLC","Add monitor message fo roverly large field calcs and if the calculation produces a value to large for the field set it to its highest possible value"]
[186887,"C/O","* The BIN or AREA field appeared in PTF 4 and earlier releases(under the 2nd item desc, to the right of RANK) on the item inquiry screen but it no longer appears in item inquiry in ptf5.(suggestion: it could be placed under the HEIGHT which is in the top half center of screen)\r\n\r\nRel 3.7.5 - In Item Inquiry (#4, then #3, then #3) Can you tell me where the bin location from the Item Balance File is? You have every other conceivable field in there from the item master and balance file, but the bin location is not there. Can you fix?\r\nNOTE: I am NOT talking about Warehouse Management Bin Locations, but the one found in the Item Balance File.","ININIT1FM","Display Bin/Area"]
[186887,"C/O","* The BIN or AREA field appeared in PTF 4 and earlier releases(under the 2nd item desc, to the right of RANK) on the item inquiry screen but it no longer appears in item inquiry in ptf5.(suggestion: it could be placed under the HEIGHT which is in the top half center of screen)\r\n\r\nRel 3.7.5 - In Item Inquiry (#4, then #3, then #3) Can you tell me where the bin location from the Item Balance File is? You have every other conceivable field in there from the item master and balance file, but the bin location is not there. Can you fix?\r\nNOTE: I am NOT talking about Warehouse Management Bin Locations, but the one found in the Item Balance File.","ININIT1","Re-compiled only"]
[186910,"P/O","When 'User Defaults are set up to change company and loacation 'Y', the search allows the company change in the report options. In, 'PO Receipts Window', the company is not searchable or changeable, as it should be.\r\n\r\n\r\nNavigation: \r\nPurchasing\r\nReports\r\nAccruals\r\nOpen Accrued Payables Screen Id: PORPWT-01 (F4 prompt 'From or To Receipt No'. Please note, the company defaults from the 'From and To Company' field above) \r\n \r\nAlso the same search in:\r\nOpen Landed Accrued Payables Screen: PORPOL-01 \r","SRPORT","Allow company change if not restricted"]
[186910,"P/O","When 'User Defaults are set up to change company and loacation 'Y', the search allows the company change in the report options. In, 'PO Receipts Window', the company is not searchable or changeable, as it should be.\r\n\r\n\r\nNavigation: \r\nPurchasing\r\nReports\r\nAccruals\r\nOpen Accrued Payables Screen Id: PORPWT-01 (F4 prompt 'From or To Receipt No'. Please note, the company defaults from the 'From and To Company' field above) \r\n \r\nAlso the same search in:\r\nOpen Landed Accrued Payables Screen: PORPOL-01 \r","SRPORTFM","Allow company change if not restricted"]
[186851,"A/P","Fields that are populated with '???????????' on Search. See Attached\r\n\r\nNavigation:\r\nAccounts Payable\r\nReports\r\nAccruals\r\nLanded Costs\r\nAccrued Payable Journal (Landed Accrued Payable Journal Screen:APRPLA-01) (Prompt on 'To P.O. Number w/ 99 as default Company) \r\n\r","SRPOIV","Do not display ?????? when master file record is not found"]
[186851,"A/P","Fields that are populated with '???????????' on Search. See Attached\r\n\r\nNavigation:\r\nAccounts Payable\r\nReports\r\nAccruals\r\nLanded Costs\r\nAccrued Payable Journal (Landed Accrued Payable Journal Screen:APRPLA-01) (Prompt on 'To P.O. Number w/ 99 as default Company) \r\n\r","SRPOIVL","Do not display ?????? when master file record is not found"]
[186851,"A/P","Fields that are populated with '???????????' on Search. See Attached\r\n\r\nNavigation:\r\nAccounts Payable\r\nReports\r\nAccruals\r\nLanded Costs\r\nAccrued Payable Journal (Landed Accrued Payable Journal Screen:APRPLA-01) (Prompt on 'To P.O. Number w/ 99 as default Company) \r\n\r","SRPORC","Do not display ?????? when master file record is not found"]
[186851,"A/P","Fields that are populated with '???????????' on Search. See Attached\r\n\r\nNavigation:\r\nAccounts Payable\r\nReports\r\nAccruals\r\nLanded Costs\r\nAccrued Payable Journal (Landed Accrued Payable Journal Screen:APRPLA-01) (Prompt on 'To P.O. Number w/ 99 as default Company) \r\n\r","SRPORCL","Do not display ?????? when master file record is not found"]
[186263,"P/O","Old Purchase Order Entry (POETPO) \r\nAccidently selecting F=19 (there is no F19) from detail screen in update mode and getting error. Click attachment for error details. Example: Co 39, po # 2897. \r","POETPO","Only allow F17, F19 and F20 from update screen if this is a return PO"]
[186263,"P/O","Old Purchase Order Entry (POETPO) \r\nAccidently selecting F=19 (there is no F19) from detail screen in update mode and getting error. Click attachment for error details. Example: Co 39, po # 2897. \r","POETPOFM","Only allow F17, F19 and F20 from update screen if this is a return PO"]
[186284,"I/N","Inter-Location Transfer (INETT3)\r\nWhen xfering qty to a location where the item does not exist the landed costs are being populated. \r\n\r\nThese are steps:\r\n1. Created xfer 5731 for item B37, qty of 10 from loc 61L to loc 68. Item did not exist in loc 68.\r\n2. Posted xfer. Checked F16=COSTS from item inquiry for loc 68. Last, Avg and Other are OK, but the landed costs are being populated from loc 61L.","INUPT3","Initialize fields when creating item balance records"]
[186284,"I/N","Inter-Location Transfer (INETT3)\r\nWhen xfering qty to a location where the item does not exist the landed costs are being populated. \r\n\r\nThese are steps:\r\n1. Created xfer 5731 for item B37, qty of 10 from loc 61L to loc 68. Item did not exist in loc 68.\r\n2. Posted xfer. Checked F16=COSTS from item inquiry for loc 68. Last, Avg and Other are OK, but the landed costs are being populated from loc 61L.","INUPT4","Initialize fields when creating item balance records"]
[184198,"X/A","PTF Testing\r\nIf a group member is added to a deleted E-mail group, it is added with an active status, meanwhile the entire group is in-active\r\nSee attached. \r\n\r\nNavigation and steps:\r\nManufacturing Work Orders\r\nFile Maintenance\r\nEmail Groups (add a member to an inactive E-mail group and it is added with an active status)\r\n\r\nNote: The entire group must be re-activated and then deleted again to have the member as D status like the rest of the group.\r\nAlso, in base the group requires activation before edit","XAMAEG","Do not allow maintaining list for a group that is not active."]
[184523,"S/A","PTF Testing\r\n Unit Comparison By Country Screen ID: SARPN4-01 Received Dump, see attached\r\n(From Co 61 to C61, period 0606) \r\n \r\n\r\nNavigation:\r\nSales Analysis \r\nReports\r\nSummary Reports\r\n Country \r\n Unit Comparison By Country","SARPN4","Prevent array index error when no data"]
[185053,"A/R","PTF Testing\r\nDynamic Build on 'Disputed Invoice Report' Screen ID: ARRPDI-01 \r\n\r\nNavigation:\r\nAccounts Receivable\r\nReports\r\nDisputed Invoice Report\r","ARRPDIC1","Load company properly if restricted"]
[184221,"C/O","Credit/Return Order Entry ( COETOO3 )\r\nPlease make the following changes\r\nFix# F2597 was not applied to COETOO3 as it was in COETOO2 when loading screen data.\r\nThis is making the cost amount to increase when retrieved and updated.","COETOO3","Load cost properly for foreign customers when initially loading from file for an existing credit / return."]
["185023","EDI","Retrofit Base Package PTF fix into Chem Tainer's PTF version of EDCROR","EDCROR","EDI order creation not creating message lines properly in VCODETL."]
["185023","EDI","Retrofit Base Package PTF fix into Chem Tainer's PTF version of EDCROR","EDXCROR","EDI order creation program not creating message lines properly in VCODETL for enhanced EDI."]
[185145,"SVCBILL","PTF Testing\r\nCompany field not protected, can be changed and/or prompted\r\n\r\nSB010S Technician Master Selection\r\nSB030S Customer Equipment Selection\r\nSB040S Loaner Equipment File Maintenance\r\nSB050S Service Contract File\r\n\r\nNavigation:\r\nService Billing\r\nFile Maintenance","SB010","Handle company restriction"]
[185145,"SVCBILL","PTF Testing\r\nCompany field not protected, can be changed and/or prompted\r\n\r\nSB010S Technician Master Selection\r\nSB030S Customer Equipment Selection\r\nSB040S Loaner Equipment File Maintenance\r\nSB050S Service Contract File\r\n\r\nNavigation:\r\nService Billing\r\nFile Maintenance","SB011","Handle company restriction"]
[185145,"SVCBILL","PTF Testing\r\nCompany field not protected, can be changed and/or prompted\r\n\r\nSB010S Technician Master Selection\r\nSB030S Customer Equipment Selection\r\nSB040S Loaner Equipment File Maintenance\r\nSB050S Service Contract File\r\n\r\nNavigation:\r\nService Billing\r\nFile Maintenance","SB030","Handle company restriction"]
[185145,"SVCBILL","PTF Testing\r\nCompany field not protected, can be changed and/or prompted\r\n\r\nSB010S Technician Master Selection\r\nSB030S Customer Equipment Selection\r\nSB040S Loaner Equipment File Maintenance\r\nSB050S Service Contract File\r\n\r\nNavigation:\r\nService Billing\r\nFile Maintenance","SB031","Handle company restriction"]
[185145,"SVCBILL","PTF Testing\r\nCompany field not protected, can be changed and/or prompted\r\n\r\nSB010S Technician Master Selection\r\nSB030S Customer Equipment Selection\r\nSB040S Loaner Equipment File Maintenance\r\nSB050S Service Contract File\r\n\r\nNavigation:\r\nService Billing\r\nFile Maintenance","SB040","Handle company restriction"]
[185145,"SVCBILL","PTF Testing\r\nCompany field not protected, can be changed and/or prompted\r\n\r\nSB010S Technician Master Selection\r\nSB030S Customer Equipment Selection\r\nSB040S Loaner Equipment File Maintenance\r\nSB050S Service Contract File\r\n\r\nNavigation:\r\nService Billing\r\nFile Maintenance","SB041","Handle company restriction"]
[185145,"SVCBILL","PTF Testing\r\nCompany field not protected, can be changed and/or prompted\r\n\r\nSB010S Technician Master Selection\r\nSB030S Customer Equipment Selection\r\nSB040S Loaner Equipment File Maintenance\r\nSB050S Service Contract File\r\n\r\nNavigation:\r\nService Billing\r\nFile Maintenance","SB050","Handle company restriction"]
[185109,"P/O","The work flow alert PODUEMO triggers an alert when the po due date is not within the number of days (until due) in the work flow routing file.\r\n\r\nThese are steps:\r\n1. Created po # 2800 for co 39 with due date on header of 6/30/06. Entered line item and attached to m/o # 108. \r\n2. Ran program XAWFEODCL with parm (061306). \r\n3. File VXAWFEV was populated with 3 records, 1 for po, and 1 each for the vendor and the buyer. All the days in the work flow routing file are for 5 days. \r\n\r\nSee related metals log # 182529. \r","POCKDR","Calculate Due date difference properly"]
[184622,"A/R","File maintenance - Customer - Creating a new customer - when pressing enter to view required fields - the country code field does not highlight.","ARMACS","If F24 is pressed do not reset error indicators or message"]
[169381,"X/A","In Cross Apps ... Option 1 (Utilities) ... Option 2 (Miscellaneous Functions) ... Option 2 (Menu Creation/Change) ... when performing F4 (SEARCH) on the MENU field on screen XAMOPT-01 the Menu Search window is displayed. This Menu Search window does not allow On-Line Help Text to be called, however, the prompt screen XAMOPT-01 does call HELP. I believe the On-Line Help Text for the Search window is identified by SRMENUFM and the field help is identified by HEADER.","SRMENUFM","Allow help call"]
[169381,"X/A","In Cross Apps ... Option 1 (Utilities) ... Option 2 (Miscellaneous Functions) ... Option 2 (Menu Creation/Change) ... when performing F4 (SEARCH) on the MENU field on screen XAMOPT-01 the Menu Search window is displayed. This Menu Search window does not allow On-Line Help Text to be called, however, the prompt screen XAMOPT-01 does call HELP. I believe the On-Line Help Text for the Search window is identified by SRMENUFM and the field help is identified by HEADER.","SRMENU","Allow help call"]
[188849,"G/L","displaying period - refer to log 145933 -- or call vivian for details","GLRPFTC2","Pass year parm to GLRPTB"]
[188849,"G/L","displaying period - refer to log 145933 -- or call vivian for details","GLRPFTMC2","Pass year parm to GLRPTBM"]
[188849,"G/L","displaying period - refer to log 145933 -- or call vivian for details","GLRPTB","Print year in period properly when run for 14th period and run for a prior year"]
[188849,"G/L","displaying period - refer to log 145933 -- or call vivian for details","GLRPTBC2","Pass year parm to GLRPTB"]
[188849,"G/L","displaying period - refer to log 145933 -- or call vivian for details","GLRPTBM","Print year in period properly when run for 14th period and run for a prior year"]
[188849,"G/L","displaying period - refer to log 145933 -- or call vivian for details","GLRPTBMC2","Pass year parm to GLRPTBM"]
[195384,"WMS","Change the Max Stock, and Safty stock calculation in WMRPST3 to match standards (see ININIT2). (changes done at Bradford, need to bring back to base.","WMRPST3","Change the max stock, and safety stock calculation to match ININIT2"]
[210813,"C/O","Order Entry/Update Detail (COETOO2)\r\nThe cost displaying for a broken case item for a foreign customer is getting rounded in ADD mode when it is not supposed to. The cost corrects itself in UPDATE mode. \r\n\r\nThese are steps:\r\n1. Entered order 1390 for co 82, customer FOREIGN. Currency CAD, 1.17380. \r\n2. Entered item KIDNEY, qty 6, broken case set to Y, press ENTER. Cost on detail line is 1.3969. \r\n(Domestic cost is 1.1900 x 1.17380 = 1.396822)\r\n3. Pressed ENTER to add item. Went back into UPDATE mode and the cost is changed to 1.3968. \r","COETOOFM","Add hidden field for Native Cost on detail entry"]
[210813,"C/O","Order Entry/Update Detail (COETOO2)\r\nThe cost displaying for a broken case item for a foreign customer is getting rounded in ADD mode when it is not supposed to. The cost corrects itself in UPDATE mode. \r\n\r\nThese are steps:\r\n1. Entered order 1390 for co 82, customer FOREIGN. Currency CAD, 1.17380. \r\n2. Entered item KIDNEY, qty 6, broken case set to Y, press ENTER. Cost on detail line is 1.3969. \r\n(Domestic cost is 1.1900 x 1.17380 = 1.396822)\r\n3. Pressed ENTER to add item. Went back into UPDATE mode and the cost is changed to 1.3968. \r","COETOO2","Use Native Cost from detail screen when writing VCODETL if Foreign customer"]
[214014,"WMS","RF Picking Program ( WMETPK ) : Add the following:\r\n1. when using RF device, do not give error msg if item number is missing, just re-display the display - this is used because of the RF device has an ENTER after each scan so when scanning the bin you will not get an error if you did not scan the item number yet\r\n2. Highligh the area field on the Items display if there are more areas to be scanned.","WMINAR","Modify program to pass back if there are more than one area left"]
[214014,"WMS","RF Picking Program ( WMETPK ) : Add the following:\r\n1. when using RF device, do not give error msg if item number is missing, just re-display the display - this is used because of the RF device has an ENTER after each scan so when scanning the bin you will not get an error if you did not scan the item number yet\r\n2. Highligh the area field on the Items display if there are more areas to be scanned.","WMETPKFM","Modify program to highlight if more areas"]
[214014,"WMS","RF Picking Program ( WMETPK ) : Add the following:\r\n1. when using RF device, do not give error msg if item number is missing, just re-display the display - this is used because of the RF device has an ENTER after each scan so when scanning the bin you will not get an error if you did not scan the item number yet\r\n2. Highligh the area field on the Items display if there are more areas to be scanned.","WMETPK","Modify program to highlight if more areas"]
[214115,"WMS","Receiving put-away process: if receiving to the pick bins and if the qty is reached, the system should split the put-way into 2 bins, some in the pick and some in another bin....","WMGTBNPA","Modified program to allocate bins upto the max and put any extra in another bins, found problem in item_bin allocation"]
[209511,"M/O","I was in the bill-of-material maintenance program modifing the bill. One the bill was a component that was a sub-component. I placed my cursor on the sub-component and pressed the F1 key. The breakdown of the sub-component displayed. I then pressed the F10 key for Cost Inquiry. The Bill of Material Costed Inquiry screen displayed, and showed the proper end item number but the location code was my default location code and not the location code that I had changed to while in bill-of-material maintenance.","INMAFA","Pass actual location, not blanks, to BOM Inquiry for use there."]
[213800,"WMS","RF : P.O. Receiving : P.O. Inquiry : Add a selection by Due Date & Default to todays date and only show open P.O.s with the selected date and earlier. do not show P.O.s if the due date did not occur yet","WMINPO","Modified program to select by due date"]
[213800,"WMS","RF : P.O. Receiving : P.O. Inquiry : Add a selection by Due Date & Default to todays date and only show open P.O.s with the selected date and earlier. do not show P.O.s if the due date did not occur yet","WMINPOFM","Modified program to select by due date"]
[208567,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #5 Cycle Count,\r\n1. In Cycle count menu, option 5=Ticket Count, take option, and error msg at bottom \"value entered for field not valid....etc....\"\r\n2. Option #2 bin cycle count, put in H201 (co/loc 76/76), entered qty of 33, item = WH93, got error msg of 'pallet bin'. Hit F1=reset bin, got msg of bin count reset, but qty remained on screen. should have been blank.\r\n3. Still in Option #2, took option to F5=post, then F3=re-count, and back to screen with qty of 33 still showing.\r\n\r","WMMENUFM","Allow selection of option# 5. Remove ooption 'Stage to Truck\" form Shipping menu"]
[208567,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #5 Cycle Count,\r\n1. In Cycle count menu, option 5=Ticket Count, take option, and error msg at bottom \"value entered for field not valid....etc....\"\r\n2. Option #2 bin cycle count, put in H201 (co/loc 76/76), entered qty of 33, item = WH93, got error msg of 'pallet bin'. Hit F1=reset bin, got msg of bin count reset, but qty remained on screen. should have been blank.\r\n3. Still in Option #2, took option to F5=post, then F3=re-count, and back to screen with qty of 33 still showing.\r\n\r","WMMENU","Remove option# 3 form shipping menu and resequenced options"]
[208567,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #5 Cycle Count,\r\n1. In Cycle count menu, option 5=Ticket Count, take option, and error msg at bottom \"value entered for field not valid....etc....\"\r\n2. Option #2 bin cycle count, put in H201 (co/loc 76/76), entered qty of 33, item = WH93, got error msg of 'pallet bin'. Hit F1=reset bin, got msg of bin count reset, but qty remained on screen. should have been blank.\r\n3. Still in Option #2, took option to F5=post, then F3=re-count, and back to screen with qty of 33 still showing.\r\n\r","WMETCC2","Cleared out qty field at appropriate time"]
[207342,"WMS","PTF6 TESTING:\r\nWhen emailing from within function key option, it is not emailing the 'attention' line.\r\nNAVIGATION:\r\nco. 76 (field protected thru user def)\r\nInquiry, detail sales, scroll down to invoice 3000004976/order 2367.\r\nHit F17=re-print invoice\r\na) search/select on Invoice and Sales Journal returns cursor in limbo on report date instead of remaining.\r\nb) Hit F19=E-mail, typed in address 'cayala@vai.net', and 'Attention' : Invoicer Catherine, and enter. Received email, but the 'attention' name appeared nowhere. \r\nc) Also set up a contact thru customer file maintenance for FOOD, and it did not use this contact either, when emailing was checked Y.","SRRPIV","Correct cursor positioning on re-print function"]
[212702,"S/A","Sales Forecast Schedule File mnt - Forecast level fields are case senstive - when user tried to key in Location for example - always all caps. Receive invalid entry error. Only able to search and select a level \r\nalso - when forecast level is invalid, field descritpion is hightlighted and the cursor is positioned at the Primary schedule field\r","SAMAFMFM","Allow Lower Case"]
[212702,"S/A","Sales Forecast Schedule File mnt - Forecast level fields are case senstive - when user tried to key in Location for example - always all caps. Receive invalid entry error. Only able to search and select a level \r\nalso - when forecast level is invalid, field descritpion is hightlighted and the cursor is positioned at the Primary schedule field\r","SAMAFM","Cursor Position on error"]
[212443,"POS","Payouts are not suppose to show on the deposits due customer report\r","ARRPDCPF","Change Company to Company/Store"]
[212443,"POS","Payouts are not suppose to show on the deposits due customer report\r","ARRPDCC2","New Open Queries for the Joins and build of work file"]
[212443,"POS","Payouts are not suppose to show on the deposits due customer report\r","ARRPDC","Change to process off of work file"]
[212443,"POS","Payouts are not suppose to show on the deposits due customer report\r","ARRPDC2","New program to build work file"]
[212443,"POS","Payouts are not suppose to show on the deposits due customer report\r","VARRPDC","New Work File"]
[211027,"A/R","Discovered while testing returned log 210688.\r\n\r\nA CPF error occurs when new terms are being added and the F9 Delete key is pressed.\r\n\r\nNavigation:\r\nA/R\r\nFile Maintenance\r\nTerms\r\n\r\nType a new Terms code and press enter. Type a description and End of Month = \"N'. Press F9 Delete. Press Enter to Confirm. CPF Error.\r\n\r\n Message ID . . . . . . : RNQ1221 Severity . . . . . . . : 99 \r\n Message type . . . . . : Inquiry \r\n Date sent . . . . . . : 08/06/07 Time sent . . . . . . : 09:30:38 \r\n \r\n Message . . . . : Update or delete in file VARTERM without prior input \r\n operation (C G D F). \r\n Cause . . . . . : RPG procedure ARMATR in program R37QTEST/ARMATR at \r\n statement 040100 tried to update or delete a record in file VARTERM without \r\n a previous input operation. The actual file is T37FILES/VARTERM(VARTERM). \r\n Recovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem.","ARMATR","Disable F9=Delete in ADD mode"]
[211027,"A/R","Discovered while testing returned log 210688.\r\n\r\nA CPF error occurs when new terms are being added and the F9 Delete key is pressed.\r\n\r\nNavigation:\r\nA/R\r\nFile Maintenance\r\nTerms\r\n\r\nType a new Terms code and press enter. Type a description and End of Month = \"N'. Press F9 Delete. Press Enter to Confirm. CPF Error.\r\n\r\n Message ID . . . . . . : RNQ1221 Severity . . . . . . . : 99 \r\n Message type . . . . . : Inquiry \r\n Date sent . . . . . . : 08/06/07 Time sent . . . . . . : 09:30:38 \r\n \r\n Message . . . . : Update or delete in file VARTERM without prior input \r\n operation (C G D F). \r\n Cause . . . . . : RPG procedure ARMATR in program R37QTEST/ARMATR at \r\n statement 040100 tried to update or delete a record in file VARTERM without \r\n a previous input operation. The actual file is T37FILES/VARTERM(VARTERM). \r\n Recovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem.","ARMATRFM","Disable F9=Delete in ADD mode"]
[212728,"POS","Payouts are not suppose to show on the deposits due customer report\r","ARRPDCPF","Change Company to Company/Store"]
[212728,"POS","Payouts are not suppose to show on the deposits due customer report\r","ARRPDCC2","New Open Queries for the Joins and build of work file"]
[212728,"POS","Payouts are not suppose to show on the deposits due customer report\r","ARRPDC","Change to process off of work file"]
[212728,"POS","Payouts are not suppose to show on the deposits due customer report\r","ARRPDC2","New program to build work file"]
[212728,"POS","Payouts are not suppose to show on the deposits due customer report\r","VARRPDC","New Work File"]
["207645","C/O","When entering a Customer Order for a 'KIT' item, if the quantity is not entered, the message is received ' Invalid order qty entered.' however, the quantity field is no longer enterable. CO: 61 Loc: JGT Item: KITITEM\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry (Enter a Customer, GOODCUS, LOC: JGT, Route: 01, Enter to Detail, Search and select KITITEM w/o entering a quantity)","COETOO2","Do not protect qty when select pre assmebled item if qty is zero"]
["207645","C/O","When entering a Customer Order for a 'KIT' item, if the quantity is not entered, the message is received ' Invalid order qty entered.' however, the quantity field is no longer enterable. CO: 61 Loc: JGT Item: KITITEM\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry (Enter a Customer, GOODCUS, LOC: JGT, Route: 01, Enter to Detail, Search and select KITITEM w/o entering a quantity)","SRORD","Return Order No. properly"]
[205461,"WMS","PTF6 TESTING:\r\nDaily Transactions, Shipping, Order Manager: WMINOM-1\r\n1. If search and nothing selected, and F12 on \"to\" 'Order' field, it is clearing that field, and user has to repopulate in order to use.\r\n2. Search on 'Req. ship date' field, and cursor jumps back to the 'to' state field.\r\n3. Search on 'to' \"lines\" field cursor jumps back to \"from\" lines.\r\n4. Search on 'qty', or 'wht' or 'cube' and cursor jump to 'to' \"lines\" field.\r\n5. Search on 'city', cursor backtabs.\r\n6. Search on zip code, cursor backs to 'order value'\r\n7. Search on weight, cursr jumps to order value.\r\n8. % Complete (Greater Than/Equal). % = it accepts a value greater than 100 %, and shouldn't. Was able to enter 500 %.\r\n9. F15=PIck batches; user default 'allow to change co.\" is set to N, and SROPPK-SFL, is not displaying co. in white.\r\n10. When on second page of order manager, and F11=consol. pick batch is pressed, then F12, it stays on the screen correctly; however, when I pressF20=ship via, and F21=route summary, and hit F12, it brin","WMINOM2","Modified program to correct cursor placement"]
[205461,"WMS","PTF6 TESTING:\r\nDaily Transactions, Shipping, Order Manager: WMINOM-1\r\n1. If search and nothing selected, and F12 on \"to\" 'Order' field, it is clearing that field, and user has to repopulate in order to use.\r\n2. Search on 'Req. ship date' field, and cursor jumps back to the 'to' state field.\r\n3. Search on 'to' \"lines\" field cursor jumps back to \"from\" lines.\r\n4. Search on 'qty', or 'wht' or 'cube' and cursor jump to 'to' \"lines\" field.\r\n5. Search on 'city', cursor backtabs.\r\n6. Search on zip code, cursor backs to 'order value'\r\n7. Search on weight, cursr jumps to order value.\r\n8. % Complete (Greater Than/Equal). % = it accepts a value greater than 100 %, and shouldn't. Was able to enter 500 %.\r\n9. F15=PIck batches; user default 'allow to change co.\" is set to N, and SROPPK-SFL, is not displaying co. in white.\r\n10. When on second page of order manager, and F11=consol. pick batch is pressed, then F12, it stays on the screen correctly; however, when I pressF20=ship via, and F21=route summary, and hit F12, it brin","WMINOMFM2","Modified program to correct cursor placement"]
[205461,"WMS","PTF6 TESTING:\r\nDaily Transactions, Shipping, Order Manager: WMINOM-1\r\n1. If search and nothing selected, and F12 on \"to\" 'Order' field, it is clearing that field, and user has to repopulate in order to use.\r\n2. Search on 'Req. ship date' field, and cursor jumps back to the 'to' state field.\r\n3. Search on 'to' \"lines\" field cursor jumps back to \"from\" lines.\r\n4. Search on 'qty', or 'wht' or 'cube' and cursor jump to 'to' \"lines\" field.\r\n5. Search on 'city', cursor backtabs.\r\n6. Search on zip code, cursor backs to 'order value'\r\n7. Search on weight, cursr jumps to order value.\r\n8. % Complete (Greater Than/Equal). % = it accepts a value greater than 100 %, and shouldn't. Was able to enter 500 %.\r\n9. F15=PIck batches; user default 'allow to change co.\" is set to N, and SROPPK-SFL, is not displaying co. in white.\r\n10. When on second page of order manager, and F11=consol. pick batch is pressed, then F12, it stays on the screen correctly; however, when I pressF20=ship via, and F21=route summary, and hit F12, it brin","SROPPK","Modified company & locaiton field protection and color"]
[205461,"WMS","PTF6 TESTING:\r\nDaily Transactions, Shipping, Order Manager: WMINOM-1\r\n1. If search and nothing selected, and F12 on \"to\" 'Order' field, it is clearing that field, and user has to repopulate in order to use.\r\n2. Search on 'Req. ship date' field, and cursor jumps back to the 'to' state field.\r\n3. Search on 'to' \"lines\" field cursor jumps back to \"from\" lines.\r\n4. Search on 'qty', or 'wht' or 'cube' and cursor jump to 'to' \"lines\" field.\r\n5. Search on 'city', cursor backtabs.\r\n6. Search on zip code, cursor backs to 'order value'\r\n7. Search on weight, cursr jumps to order value.\r\n8. % Complete (Greater Than/Equal). % = it accepts a value greater than 100 %, and shouldn't. Was able to enter 500 %.\r\n9. F15=PIck batches; user default 'allow to change co.\" is set to N, and SROPPK-SFL, is not displaying co. in white.\r\n10. When on second page of order manager, and F11=consol. pick batch is pressed, then F12, it stays on the screen correctly; however, when I pressF20=ship via, and F21=route summary, and hit F12, it brin","SROPPKFM","Modified company & locaiton field protection and color"]
[205028,"P/O","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n PO PRICE VERIFICATION\r\n \r\n PORPIV-01 Invoice Proof List \r\n POUPIV-01 Update Invoices to Accounts Payable \r\n PORPLN-01 Landed Cost Invoice Proof List \r\nPOUPLN-01 Update Landed Cost Invoices to Accounts Payable","POUPIVFM","Switch F6=Run Interactive on/off based on user interface setup"]
[205028,"P/O","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n PO PRICE VERIFICATION\r\n \r\n PORPIV-01 Invoice Proof List \r\n POUPIV-01 Update Invoices to Accounts Payable \r\n PORPLN-01 Landed Cost Invoice Proof List \r\nPOUPLN-01 Update Landed Cost Invoices to Accounts Payable","POUPIVC1","Switch F6=Run Interactive on/off based on user interface setup"]
[203407,"WMS","Cycle Counts - RF option #4, hand held entry of cycle counts. After running setup for from/to item WHLOT4, went into option #4, to scan in counts. What was 'setup' is now showing on RF.\r\n1. Entered bin and item. Shows a highlighted word \"LOTS\" in upper corner. Entered correct bin of P702, count = 100, at lot screen, entered incorrect lot of LOTXYZ. Accepted info. Had to hit F12 previous, to end this count (not sure if correct; didnt seem to be if count and lot qty were equal, why do I have to hit 'previous' to start another item).\r\n2. When back at the screen to scan the next item, that same item is still showing. If I enter a count again, this time with the correct lot, then it clears from the listing of items to be counted. Does it not clear unless the lot matches? is this correct?\r\n3. After counting the 3 bins this item existed in, I am back at the cycle count entry screen, with a *END, and the item. Item should not show. It has been completed.\r\n Cycle Count \r\nArea DRY \r\nBin \r\n \r\n Bin/Item \r\n *End \r\n WHLOT4","WMETCCH","Modified program to clear out the item description line when *End is displayed"]
[203664,"WMS","In Order Verification, if using F2=Reset Line after executing a pick override from the 9999999999 bin, bins are not properly relieved during the billing cycle when interface is set with CONSOLIDATED PICKING","WMETSS","Modified program to skip over all 9999999 bins"]
[209405,"WMS","PTF6 Testing: (resulting from testing 206557)\r\nWhen in pallet inquiry from RF inquiry, there is an F3=Previous / to follow conventions, that should be renamed to F12=Previous, which does work, it just isnt displayed on screen; and if leaving F3= it should be changed to 'exit' as well as programmed to exit to the shipping menu.\r\nAlso, log 206557 was changed to 'not exit the program when F3=exit is pressed from lot inquiry' - but now, you cant exit at all; that key does nothing.\r\nNavigation:\r\n1. Daily trans, #8 RF menu, #31 hand held, #2=shipping, 6=inquiry, bin = A106. Item WHLOT5 has a 'PL' in front of qty (correct). cursor down to that item, press F7=pallet inquiry - you will see F3=Previous (and no F12 but F12 works...)\r\n\r\n2. Hitting F12 to get back to item/pallet inquiry screen, cursor to item WHLOT5, and hit F6=lot inq; User cannot use F3=exit here at all. Typed in a random lot of 'Lot100', enter. Various items show with that lot (correct). Then hit F3=exit, does nothing. It can't be used. The only way ou","WMINPLH","RF Inventory Inquiry"]
[207653,"I/N","PTF6 TESTING:\r\nININIT1 and ININIT2 - item inquiries; when company is field-protected, and searched on, it is acting like 'enter' and highlighting item and yielding error msg of \"invalid item\".\r\nNAVIGATION:\r\nInquiry, item, on company, hit F4=search.","FININIT","Add prompt for Company. Protect Company if not authorized to change. do not allow prompt screen when search is on a protected field (cmp or loc)"]
[210312,"P/O","Entry of CM from Return - screen POETVR-02\r\n\r\nDefault G/L #'s pull in from corresponding files. If there are not frt, misc, or discount charges - there is an error that appears on the bottom of the screen when user tres to F7 end return: \r\n\r\nG/L number cannot be netered for zero amt. \r\n\r\nPlease remove this comment and allow user to end the return without clearing out the g/l fields. \r","POETVR","Allow G/L with no amount"]
[210593,"P/O","This was previous logged under 209879, but the problem has occured again, same issue, example below: \r\n\r\nVendor 1399 The total buying is for only 215.80 but the report shows $ 4375.00.\r\n\r\nThe \"PAC\" items are also not showing too on the suggested buying, can you look into this right away.\r\n Thanks \r\nSunny Grewal","PORPS1PF","Add new vendor total fields"]
[210593,"P/O","This was previous logged under 209879, but the problem has occured again, same issue, example below: \r\n\r\nVendor 1399 The total buying is for only 215.80 but the report shows $ 4375.00.\r\n\r\nThe \"PAC\" items are also not showing too on the suggested buying, can you look into this right away.\r\n Thanks \r\nSunny Grewal","PORPS1","Apply new vendor total field."]
[204469,"I/N","** Customer requests to please correct and send fix as soon as possible **\r\nwhen printing a cycle count report (INRPCC) the report does not go the selected printer. There is no override print file in the control language to direct the output to a printer.","INRPCCC2","Add OVRPRTF command to point output to the requested device"]
[205469,"P/O","****** PTF Testing *******\r\nPurchasing - Daily Transactions - Landed Cost Price Verification- Proof List - Entered Co# 54 to 54 and took *VIEW option and hit <enter> to run in Batch - Said *VIEW must be run interactively. Ran Interactively and received attached error.","PORPLNC1","Add *view to run in batch"]
[205469,"P/O","****** PTF Testing *******\r\nPurchasing - Daily Transactions - Landed Cost Price Verification- Proof List - Entered Co# 54 to 54 and took *VIEW option and hit <enter> to run in Batch - Said *VIEW must be run interactively. Ran Interactively and received attached error.","PORPLNC2","Add *view to run in batch"]
[210267,"WMS","Noticed two orders which did not update the weight on VSAHEAD after being invoiced. Order 1001856 / Invoice 1000896 and Order 1001863 / Invoice 1000910.\r\n\r\nWe rely on weight in VSAHEAD for certain reports.","WMETSS","Modified program so when you verify all F20 - it will close the box and in turn update all the weights everywhere"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSDTC1","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSDTC2","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSDTFM","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSLCC1","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSLCC2","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSLCFM","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMCC1","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMCC2","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMCFM","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMDC1","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMDC2","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMDFM","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMNC1","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMNC2","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMNFM","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPCRC1","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPCRC2","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPCRFM","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPFPC1","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPFPC2","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPFPFM","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPRCC1","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPRCC2","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPRCFM","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPRVC1","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPRVC2","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPRVFM","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPVOC1","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPVOC2","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPVOFM","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","ARLSDNC1","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","ARLSDNC2","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","ARLSDNFM","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","JCLSAJC1","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","JCLSAJC2","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","JCLSAJFM","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","JCLSMTC1","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","JCLSMTC2","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","JCLSMTFM","Add *view"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSDT","Print heading for empty report"]
[207183,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSLC","Print heading for empty report"]
[203839,"P/O","Suggested Purchase Orders (PORPSG1) \r\nGetting CPF open error when attempting to edit workfile when report is running. See related log # 199176. Click attachment to see error details. \r\n\r\nThese are steps: \r\n1. Cleared all files (option 3 Misc menu)\r\n2. Ran report for co 39 to co 39, loc 61L to 61M, Print = Y, Delete = Y, Create = Y, Recalc = Y, all other fields at default. \r\n3. Waited until above was completed. \r\n4. From a different session ran report for co 39 to co 39, loc 61K to 61KA. all parameters the same as 2.\r\n5. Went back to first session and attempted to select option 2 to edit suggestions. Got message ' Entry is not allowed during build'. \r\n6. Selected F12 and then went back into option 2 again to edit. Same message displayed. \r\n7. Repeated 6 again (because I am inpatient) and got the CPF error.\r\n \r\n\r","PORPSGC2","Remove Reorgs from Job Stream"]
[203839,"P/O","Suggested Purchase Orders (PORPSG1) \r\nGetting CPF open error when attempting to edit workfile when report is running. See related log # 199176. Click attachment to see error details. \r\n\r\nThese are steps: \r\n1. Cleared all files (option 3 Misc menu)\r\n2. Ran report for co 39 to co 39, loc 61L to 61M, Print = Y, Delete = Y, Create = Y, Recalc = Y, all other fields at default. \r\n3. Waited until above was completed. \r\n4. From a different session ran report for co 39 to co 39, loc 61K to 61KA. all parameters the same as 2.\r\n5. Went back to first session and attempted to select option 2 to edit suggestions. Got message ' Entry is not allowed during build'. \r\n6. Selected F12 and then went back into option 2 again to edit. Same message displayed. \r\n7. Repeated 6 again (because I am inpatient) and got the CPF error.\r\n \r\n\r","POPGSGCL","New CLP to Reorg Suggestion"]
[203839,"P/O","Suggested Purchase Orders (PORPSG1) \r\nGetting CPF open error when attempting to edit workfile when report is running. See related log # 199176. Click attachment to see error details. \r\n\r\nThese are steps: \r\n1. Cleared all files (option 3 Misc menu)\r\n2. Ran report for co 39 to co 39, loc 61L to 61M, Print = Y, Delete = Y, Create = Y, Recalc = Y, all other fields at default. \r\n3. Waited until above was completed. \r\n4. From a different session ran report for co 39 to co 39, loc 61K to 61KA. all parameters the same as 2.\r\n5. Went back to first session and attempted to select option 2 to edit suggestions. Got message ' Entry is not allowed during build'. \r\n6. Selected F12 and then went back into option 2 again to edit. Same message displayed. \r\n7. Repeated 6 again (because I am inpatient) and got the CPF error.\r\n \r\n\r","XAENDYC2","Add Call / Submit of Suggestion REORGs"]
[206180,"P/O","**PTF TESTING***\r\nSuggested Purchasing\r\nWhen the F22=CHANGE BUY LOC is used the created po is missing the 3rd address line for the Ship-to Name & Address (buy location). \r\n\r\nThese are steps:\r\n1. Ran report for co 39 to 39, item B222A to B222A, Print=Y, Delete=N, Create=Y, Recalc=Y. \r\n2. From Edit Suggested PO, co 39, loc 61L, vendor NEWNVD. \r\n3. Selected F22 and positioned on loc 61M and selected F19 to change the buy location. After pop-up pressed ENTER to accept. \r\n4. Exit workfile and selected 61M for vendor NEWNVD, F7=END to go to summary. The summary screen displays the 3rd address, but it is missing from file VPOSUGH. \r\n5. Selected F10 to create PO 4308 which is missing the 3rd address line. Click attachment to see po. \r","POINSE","Populate address line 3 in VPOSUGH"]
[209509,"WMS","Add Vocollect Voice Picking to WMS package","WMMAAR","Add Voice Interface"]
[209509,"WMS","Add Vocollect Voice Picking to WMS package","WMMAARFM","Add Voice Interface"]
[209832,"WMS","Physical Inventory - INETPC-01, if entering a count for a serial numbered item, via enter physical count, or enter physical count hand-held, and need to delete that count, it is not deleting the selected serial numbers that went with that count.\r\nNAVIGATION:\r\n4. Enter Physical Count\r\nType in item (WHSER), Tag No. (4) Bin # (BB100), enter.\r\nEnter count = 3, enter\r\nOn INETCCSR, select 3 serials, A<B<C, hit enter, F6=update.\r\nOn INETPC, need to delete that count; it was incorrect - put item, tag and bin in, hit enter.\r\nUse function key at bottom of INETPC-02, F9=delete. \"Press enter to confirm delete\" - now back at INETPC-01.\r\n** It never brought me to INETCCSR to delete the serials, or deleted the serials automatically. If I run 7. Print Physical Count, it will show the item, with a zero count (correctly) but the listed serial numbers.\r\n(Found while testing base 204434).\r","INETPC","Physical Inventory Count program"]
["205268","P/O","The PO Purge program reads the PO Accrual file and does not exit the loop if the end of the key sequence is encountered before it adds to the totals again, which will use the last records field value.","POPGPH","Properly handle VPOACRU loop test to prevent erroneous adding to totals"]
[200624,"C/O","Customer Order Form (FDRPOG-01)\r\nWhen faxing the order guide both the first character on the left hand side and the last character on right hand side is truncated. See Susie for fax example. \r","FDRPOGPF","Adjust left & right margins"]
[209401,"I/N","Nothing is listed under global inventory on the under minimum screen.An example is item 006950 . You can see that the quantity on hand at location 01 is only 5 and the quantity available at location 01 is -45 when viewing the information on the “Suggested Reorder” tab. There is a quantity of 45 on backorder. So, I think this item should be appearing on the “Under Minimum” display. That way, a purchaser could easily drill-down on the item to view whether the item can be transferred from another location or should be purchased.\r\nIn this case, the detail item inquiry shows that there is enough quantity at other locations to fulfill this requirement. However, if situations like this don’t appear on the “Under Minimum” display, then I don’t know what IS supposed to appear on this display.\r\n\r\n\r\n \r\n\r","SRINGB","When checking for below min use the same calculation as the minimum reorder report"]
[207177,"I/N","***** PTF Testing ******\r\nInventory - File Listings - Item - Item # A10000 to A90000. All the field descriptions on the listing are uppercase. Tax Amnsty is case sensitive. Should be in uppercase to match the rest.","INLSITPF","Change print text"]
[206485,"C/O","Order Entry/Update (COETOO)\r\nHandling Charge. \r\nWhen comparing the material total for an order against the amount in the C/O interface to determine if default handling is to be charged ('For orders under .00 default handling charge is .00') compare the customer's currency to the company currency. If different convert amount to customer's currency. If the material total is under also convert the default handling charge.","COETOO","Properly handle applying default handling chanrge from interface when dealing with a foreign customer."]
[206583,"C/O","New Order Entry - (found when testing customer log 204786) - When there is a backordered item, and the F20=create transfer key is used, popup box yields two choices: 1) create new transfer 2) add to existing transfer. When \"add to existing...\" is used, and item is sucessfully added, the msg that appears at the bottom says, \" Transfer: 000006015 Created from: 76 To: 7777 \" \r\ninstead of something like \"Item added to existing transfer: 6015\" \r\nIt can be misleading since user did not choose the 'create' option, yet the confirmation msg says transfer was created.\r\nNavigation:\r\nEnter customer order for customer FOOD, for location 7777 on header.\r\nIn detail entry, entered 1 pc WH1. Comes up backordered. Hit F20=create transfer.\r\nOn popup box, chose option 2) add to existing transfer. Another box pops up with the transfers existing (I/N), and chose xfer 6015.\r","SROOS","Display different message for Create Transfer and Add to Transfer"]
[206583,"C/O","New Order Entry - (found when testing customer log 204786) - When there is a backordered item, and the F20=create transfer key is used, popup box yields two choices: 1) create new transfer 2) add to existing transfer. When \"add to existing...\" is used, and item is sucessfully added, the msg that appears at the bottom says, \" Transfer: 000006015 Created from: 76 To: 7777 \" \r\ninstead of something like \"Item added to existing transfer: 6015\" \r\nIt can be misleading since user did not choose the 'create' option, yet the confirmation msg says transfer was created.\r\nNavigation:\r\nEnter customer order for customer FOOD, for location 7777 on header.\r\nIn detail entry, entered 1 pc WH1. Comes up backordered. Hit F20=create transfer.\r\nOn popup box, chose option 2) add to existing transfer. Another box pops up with the transfers existing (I/N), and chose xfer 6015.\r","COETOOCT","Pass back Transfer Type"]
[210316,"C/O","***PTF TESTING***\r\nBin Selection (SRUPBN - accessed via Order Verification) \r\nAfter selecting F10=RESTORE BACKORDER QTY and then scanning the remaining qty the bin quantities are not correct for a multi uom item.\r\n\r\nThese are steps:\r\n1. Entered order 791 for co 09, qty 10 of item 09GC. \r\n2. Printed pick ticket. \r\n3. From order verification scanned qty of 5.\r\n4. Selected F13 to b/o remaining. Selected F7=END. \r\n5. Bin Selection screen displayed with correct quantities. Updated bin qty to 120 ship qty, entered weight of 100 and pressed ENTER to go to summary. \r\n6. Selected F12 to return to detail. \r\n7. Selected F10 to restore b/o qty. \r\n8. Scanned remaining qty of 5. Selected F7=END. Bin Selection automatically displayed. \r\n\r\nShip qty is 5760 and should be 240. Note if F3 is selected to exit and you go back to the detail screen and select the bin selection screen the qties are now correct. \r\n\r\nI have deleted the boxes so problem can be reproduced.\r\n \r","COETSS","Pass qty properly to SRUPBN and SRUPLT taking into account UOM conversion since those programs will convert the UOM after F10 is used"]
[210072,"POS","Issues with retail order entry and F20 returns with receipt.\r\nCreate retail order - F20 to return with receipt - key in reason code and order number. Select item to return (used order 18182 and selected item PINK) return to detail screen - key in an item to sell BONSAI. F7 and proceed to summary screen.\r\nF12 and return to the detail screen - there is a line ready for entry - key in item BLACK - receive message window 'Item is invalid for the following invoice number. 000018182'. I F12 from the error window - detail line disapears. Cannot F7 to get off this screen. The only way to proceed is to F1 Refresh then F7 and proceed to summary screen. When I F1 to refressh - adds a blank detaill line to the screen\r","RTETR2","Should only check header return receipt# on \"R\"eturn type order"]
[209836,"C/O","***PTF TESTING***\r\nOrder Entry Detail (COETOO2)\r\nPricing by components. The price calculated for an end item is not including the price of one of the components when the component has pricing by div/cls set up for price levels \r\n\r\n See order 749 for co 09, qty 2 entered for end item 09K-KIT, required 2 for component 09T with price of 49.99, required 24 for component 09TX with no price retrieved. Item 09TX has pricing entered at co & div/cls level for start qty of 20 for price level 8. Note that when the component is entered directly the price is retrieved correctly. \r\n\r\n\r","COGTPR","Properly price by components handling price levels in price by item or div/class"]
[207641,"I/N","Discovered while testing 201194\r\n\r\nWhen performing an F11=Copy from INMAIT-02 Item File Maintenance on an Apostrophe Item to a New Apostrophe item or any New item, Receive the following Error. \r\n\r\n Object DQIT791378 in library *LIBL not found. \r\n Ownership of object DQIT791378 in QGPL type *DTAQ changed. \r\n Object DQIT791378 type *DTAQ created in library QGPL. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Object DQIT791378 in QGPL type *DTAQ deleted. \r\n Buffer length longer than record for member VINITM11. \r\n Buffer length longer than record for member VINITM10. \r\n Buffer length longer than record for member VINITEM. \r\n String constant beginning 'ABCDEFGH' not delimited. \r\n Pointer not set for location referenced. \r\n Function check. MCH3601 unmonitored by INCPYIUDF at statement 0000012600, \r\n instruction X'0000'. \r\n Pointer or parameter error (C G D F). \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nNavigation and Steps:\r\nInventory\r\nFile Maintenance \r\nItem (Create a new Item with and Apost","INCPYIUDF","Process apostrophe Item No."]
[207309,"I/N","***** PTF Testing *****\r\nInventory - File Listings -Item Balance User Defined Table - Highlight Review Date and hit enter- Hit enter again to run all in batch. Nothing prints on the report. When run interactive, the data prints. *VIEW in batch same result. See attached.","XALSUDFM","Do not use IN06 for interactive, use INKF since IN06 is used for display."]
[207309,"I/N","***** PTF Testing *****\r\nInventory - File Listings -Item Balance User Defined Table - Highlight Review Date and hit enter- Hit enter again to run all in batch. Nothing prints on the report. When run interactive, the data prints. *VIEW in batch same result. See attached.","XALSUD","Do not use IN06 for interactive, use INKF since IN06 is used for display."]
[203856,"I/N","in program ININFA (bill of materials) we are having a problem with the rolling of instructions. I saw in the release ptf05 it addressed some rolling problems so I updated the ininfa program with our changes putting a - in the revision variable on the screen, and removed the ILOVUPCT reference from from the program due to my vinfina file in production not having that field. compiled both the screen and the program in to my test environment and tested with part 8113DANA. I am still having the rolling problem with the instructions. you get the first screen ok then roll to the second screen only one line appears. if you roll down again it takes you to the 1st screen then when you roll to the second screen it now shows everthing and it is 5 lines long. I then comented out the custom code we put in 1 line to put the - in the revision of the part re-compiled and tested it did the same thing.","ININFA","Changed to load MFL sub-file completely instead of a page at a time."]
[211766,"MRP","Found while testing FOOD version of base log 208655 - extended cost on MRP SUggestion proof list is not being calculated correctly for foregin vendor. See item 081606 comp24 loc 1002. Within the MRP manager F5 Select and F17 print selection. A suggestion was generated for 4.75 CS, extended cost shows as 475.00. Cost should be 9728.00\r\nItem stocking UOM = EA, cost = 100.00\r\nPurchasing UOM = 16. \r\nI case = 1600.00\r\nConvert to foreign - 1600.00*1.28 = 2408.00\r\n\r\nSuggestion generated for 4.75 CS.\r\n4.75*2048.00 = 9728.00\r","MORPSG","Correctly Convert UOM of Item Vendor Cost"]
[206803,"I/N","Discovered while testing 201194\r\n\r\nWhen performing an F11=Copy from INMAIT-02 Item File Maintenance on an Apostrophe Item to a New Apostrophe item or any New item, Receive the following Error. \r\n\r\n Object DQIT791378 in library *LIBL not found. \r\n Ownership of object DQIT791378 in QGPL type *DTAQ changed. \r\n Object DQIT791378 type *DTAQ created in library QGPL. \r\n Ownership of object CKSRVJOB in QTEMP type *USRSPC changed. \r\n Object DQIT791378 in QGPL type *DTAQ deleted. \r\n Buffer length longer than record for member VINITM11. \r\n Buffer length longer than record for member VINITM10. \r\n Buffer length longer than record for member VINITEM. \r\n String constant beginning 'ABCDEFGH' not delimited. \r\n Pointer not set for location referenced. \r\n Function check. MCH3601 unmonitored by INCPYIUDF at statement 0000012600, \r\n instruction X'0000'. \r\n Pointer or parameter error (C G D F). \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nNavigation and Steps:\r\nInventory\r\nFile Maintenance \r\nItem (Create a new Item with and Apost","INCPYIUDF","Process apostrophe Item No."]
[208740,"C/O","***PTF TESTING***\r\nCustomer/Item Pricing Inquiry (COINCI)\r\nFor a foreign customer when foreign pricing for company is by currency code ('C' in company master) the 'Actual Price' is displayed in domestic currency. This occurs for markup calculations, either %, Margin, or dollars using Last, Avg, Other, or Standard costs. \r\n\r\nExample: See co 39, customer CUST700, item B39, loc 61L. \r\nQty of 150 ea is displaying selling price in foreign curr of 11.3263 (which is the same as order entry), but the actual price is 9.3305 in domestic.","COINCI","Should convert demestic cost to foreign cost before markup for \"C\" (currency Code) pricing"]
[208998,"MRP","MRP Suggestion Mgr - Several issues.\r\n\r\n1. I didn't select anything but pressed F8 show selected. Nothing happens except the f8 function key says show all. Press f8 again get an error message at the bottom telling me No records displayed. Select previous and reselect or exit. The screen then freezes and I have to exit and go back in. This is not functioning correctly.\r\n\r\n2. Take the F7 integrate - If I press f12 it exits out of the progarm not back to the previous screen.\r\n\r\n3. Select a line for a purchase product - press print selection and get the proof list. I had a foreign vendor selected. The extended cost on the item was not looking at the purchase unit of measure it appears to be dividing the domestic equivalent by the number of units in the purchasing unit of measure. \r\n\r\n4. Take the f21 Suggested maint. on a PO item. Select use blanket. - I then went out and reran the create MRP suggestion and said clear all. Everything cleared with the exception of use blanket the \"Y\" remained.\r\n\r\n5. In addition to ","MORPSG","Changed Unit Cost Calculation"]
[208998,"MRP","MRP Suggestion Mgr - Several issues.\r\n\r\n1. I didn't select anything but pressed F8 show selected. Nothing happens except the f8 function key says show all. Press f8 again get an error message at the bottom telling me No records displayed. Select previous and reselect or exit. The screen then freezes and I have to exit and go back in. This is not functioning correctly.\r\n\r\n2. Take the F7 integrate - If I press f12 it exits out of the progarm not back to the previous screen.\r\n\r\n3. Select a line for a purchase product - press print selection and get the proof list. I had a foreign vendor selected. The extended cost on the item was not looking at the purchase unit of measure it appears to be dividing the domestic equivalent by the number of units in the purchasing unit of measure. \r\n\r\n4. Take the f21 Suggested maint. on a PO item. Select use blanket. - I then went out and reran the create MRP suggestion and said clear all. Everything cleared with the exception of use blanket the \"Y\" remained.\r\n\r\n5. In addition to ","MOUPPO","Add Write of a Message Line for Blanket PO"]
[208998,"MRP","MRP Suggestion Mgr - Several issues.\r\n\r\n1. I didn't select anything but pressed F8 show selected. Nothing happens except the f8 function key says show all. Press f8 again get an error message at the bottom telling me No records displayed. Select previous and reselect or exit. The screen then freezes and I have to exit and go back in. This is not functioning correctly.\r\n\r\n2. Take the F7 integrate - If I press f12 it exits out of the progarm not back to the previous screen.\r\n\r\n3. Select a line for a purchase product - press print selection and get the proof list. I had a foreign vendor selected. The extended cost on the item was not looking at the purchase unit of measure it appears to be dividing the domestic equivalent by the number of units in the purchasing unit of measure. \r\n\r\n4. Take the f21 Suggested maint. on a PO item. Select use blanket. - I then went out and reran the create MRP suggestion and said clear all. Everything cleared with the exception of use blanket the \"Y\" remained.\r\n\r\n5. In addition to ","MOUPSG","Screen Control changes"]
[208201,"POS","still having issues with 'visa' payments and credits. on account payment was reversed & credit did not get settled.\r\nrefer to log 206914","COUPSA2","Should process Retail Payment On Account Credit."]
[210591,"R/W","I'm writing a report using masking and I would like to know how to put a header on the report that specifies which Associate Group (in our case, locations or groups of locations) is being reported [as it will change each time the report is run]. I have read through the manual and not found an answer.\r\nThanks! \r\nAllison Getting CPF error - Rich added variable to report - think field length is causing error.","RWVAR023","Force 50 char limit on fields size"]
[209407,"POS","When Printing a Inhouse receipt ... if i use F11-Inhouse then go back to the detail and change the price(Make it lower) then take in-house again when i print the receipt the inhouse amount is added instead of subtracted. See Frank Maggio for receipt example if needed","RTETIH","When reverse against the original amount, should write the negtive amount to VRTTEND"]
[210727,"C/O","Found while testing 208748. Navigation: Customer Orders - Inquiry - Customer. Selecting Customer Inquiry calls old customer inquiry. Should call new (ARINCS2). Also CRM - Contact Management - Inquiry - Customer - calls the old inquiry.","CO0030","Customer Orders Inquiry Menu"]
[210727,"C/O","Found while testing 208748. Navigation: Customer Orders - Inquiry - Customer. Selecting Customer Inquiry calls old customer inquiry. Should call new (ARINCS2). Also CRM - Contact Management - Inquiry - Customer - calls the old inquiry.","CR0131","Contact Management Inquiry Menu"]
[208445,"POS","*****PTF 6 Testing***** POS (CO 61 Customer GOODCUS Store A001)\r\nWhen purchasing an item with Misc payment type and then attempting to return it later with Misc payment type, a message is received, that\r\n'There was no prior 'MALL' Payment (Mall is the misc paymnet type in this store), even if there was.\r\n.\r\nF20 Return from within the order detail with or without a receipt, the message is received regarding no prior mall payment. There is no other purchase on the order. (There was a prior Misc payment for the same dollar amount same item.)\r\nIf you then attempt to refund cash, a message is received that the payment type does not match the original payment type.\r\n\r\n Returns with Receipt Returns without Receipt \r\n Allow Miscellaneous. Y Allow Miscellaneous. Y \r\n\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update","RTETMS","When F20 return, do not check prior Misc payment of the current order"]
[209170,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTETR3","Pass REPRINT flag"]
[209170,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTFOPS","Pass REPRINT flag"]
[209170,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTFOPSCL","Pass REPRINT flag"]
[209170,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTFOPTC2","Pass REPRINT flag"]
[209170,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTFOPT","Print \"**REPRINT**\""]
[209170,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTFOPTPF","Print \"**REPRINT**\""]
[209170,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTFOPT1PF","Print \"**REPRINT**\""]
[208206,"C/O","***PTF TESTING***\r\nFuture Order Bill of Material (COCBOM) \r\nWhen a component is added to a configured assembly and the F2=REPRICE function is selected the correct price is not retrieved.\r\n \r\nThese are steps:\r\n1. Entered future order 49 for co 09.\r\n2. On detail entered qty of 1 of item 09L-MFG and pressed ENTER. Price of 142.80 displayed. \r\n3. Pressed ENTER again to add item and the Feature configuration screen displayed. Entered 'X' to select F-COMP, pressed ENTER. \r\n4. BOM maintenance displayed. Added qty of 10 of item 09S, pressed ENTER and then selected F2 to reprice.\r\n5. After returning to future detail the price is now 165.7570. Price should be 163.70, which is:\r\n\r\nQty of 120 of Item F-COMP x 1.19 = 142.80\r\nQty of 10 of item 09S x 2.09 = 20.09 which reflects Promo Pricing for CUST103 for qty of 10 for this item. \r\nTotal is 163.70. \r\n\r\nTo get 165.7570 the program is taking the price from price level 1 of 2.2957. \r\n\r\nNOTE: When entering qty of 10 of 09S by itself the correct price is retrieved. \r","COCBOM","Pass to pricing routine the proper size qty field to insure proper price retrieval."]
["208017","C/O","***PTF TESTING***\r\nFuture Order Bill of Material (COCBOM) \r\nWhen a component is added to a configured assembly and the F2=REPRICE function is selected the correct price is not retrieved.\r\n \r\nThese are steps:\r\n1. Entered future order 49 for co 09.\r\n2. On detail entered qty of 1 of item 09L-MFG and pressed ENTER. Price of 142.80 displayed. \r\n3. Pressed ENTER again to add item and the Feature configuration screen displayed. Entered 'X' to select F-COMP, pressed ENTER. \r\n4. BOM maintenance displayed. Added qty of 10 of item 09S, pressed ENTER and then selected F2 to reprice.\r\n5. After returning to future detail the price is now 165.7570. Price should be 163.70, which is:\r\n\r\nQty of 120 of Item F-COMP x 1.19 = 142.80\r\nQty of 10 of item 09S x 2.09 = 20.09 which reflects Promo Pricing for CUST103 for qty of 10 for this item. \r\nTotal is 163.70. \r\n\r\nTo get 165.7570 the program is taking the price from price level 1 of 2.2957. \r\n\r\nNOTE: When entering qty of 10 of 09S by itself the correct price is retrieved. \r","COCBOM","Pass to pricing routine the proper size qty field to insure proper price retrieval."]
[203118,"POS","Retail In-house charge.. When you do an in-house charge and there is a B/O the inhouse field in VCOHEAD (OAINHO) gets zeroed out causing the order to not show on the retail transaction report. program RTUPDEP at line 560.00 . Not sure if there is other implications by not clearing that field. See Frank For details","RTUPDEP","Save original in-house in foreigh field ( will be clear in RTUPBO)"]
[203118,"POS","Retail In-house charge.. When you do an in-house charge and there is a B/O the inhouse field in VCOHEAD (OAINHO) gets zeroed out causing the order to not show on the retail transaction report. program RTUPDEP at line 560.00 . Not sure if there is other implications by not clearing that field. See Frank For details","RTUPBO","Apply saved in-house ( in foreign field) to original order then clear saved in-house"]
[203118,"POS","Retail In-house charge.. When you do an in-house charge and there is a B/O the inhouse field in VCOHEAD (OAINHO) gets zeroed out causing the order to not show on the retail transaction report. program RTUPDEP at line 560.00 . Not sure if there is other implications by not clearing that field. See Frank For details","COUPOA","Do not clear foreigh fields for Retail ( will be clear later)"]
[207987,"C/O","***PTF TESTING***\r\nOrder Entry Detail (COETOO)\r\nFuture Order Entry Detail ( COETBL) \r\n\r\nWhen the flag 'Pricing by Components' is set to Y for an end-item the price is not calculated correctly. This occurs when a price level is selected for custom pricing. \r\n\r\nFor example: \r\nSee co 09, end item 09Y-MFG with required qty of 120 for component item 09Y. Item 09Y has a price of 7.65 in price level 3. \r\nPromo by Div/Cls for GROUP#1, division 1 has start qty of 120 for price level 3. \r\n\r\n1. Entered order 282. Entered qty of 120 for component 09Y and the price is correct @ 7.65. \r\n2. Entered end item 09Y-MFG and the price is 930.00 which is using price level 1, not 3 (120 x 7.75=930.00). Price should be (120 x 7.65=918.00).\r\n3. See future # 18 with the same scenario. \r\n\r\n \r","COGTPR","Check the proper price code for promotional pricing"]
[211002,"P/O","P.O. number must be entered before choosing F16=Create manual PO', S/B w/o the F16= \r\n\r\nNavigation:\r\nPurchasing \r\nDaily Transaction Processing \r\nPurchase Orders \r\nPurchase Orders F16=Create Manual P.O.","POETPO","Change error message to remove \"F16=\""]
[203411,"C/O","Pricing By Item (COMACC-SFLCTL)\r\nPromo Pricing By Item (COMAPC-SFLCTL)\r\nSuggest changing the heading '% Up' to read 'Mark Up' since the type of markup can be either %, dollars, or margin and not just %. \r\nThis will also make the heading consistent with the Selling Price Entry/Update screen (INUPPL) accessed via the item.","COMACCFM","Changed heading \"% Up\" to \"MarkUp\""]
[203411,"C/O","Pricing By Item (COMACC-SFLCTL)\r\nPromo Pricing By Item (COMAPC-SFLCTL)\r\nSuggest changing the heading '% Up' to read 'Mark Up' since the type of markup can be either %, dollars, or margin and not just %. \r\nThis will also make the heading consistent with the Selling Price Entry/Update screen (INUPPL) accessed via the item.","COMAPC","Re-compiled only"]
[203411,"C/O","Pricing By Item (COMACC-SFLCTL)\r\nPromo Pricing By Item (COMAPC-SFLCTL)\r\nSuggest changing the heading '% Up' to read 'Mark Up' since the type of markup can be either %, dollars, or margin and not just %. \r\nThis will also make the heading consistent with the Selling Price Entry/Update screen (INUPPL) accessed via the item.","COMAPCFM","Changed heading \"% Up\" to \"MarkUp\""]
[203411,"C/O","Pricing By Item (COMACC-SFLCTL)\r\nPromo Pricing By Item (COMAPC-SFLCTL)\r\nSuggest changing the heading '% Up' to read 'Mark Up' since the type of markup can be either %, dollars, or margin and not just %. \r\nThis will also make the heading consistent with the Selling Price Entry/Update screen (INUPPL) accessed via the item.","COMACC","Recompile only"]
[210296,"C/O","***PTF TESTING***\r\nCustomer Item/Pricing Inquiry (COINCI)\r\n'Actual' price for markups using standard cost for a foreign customer are initially displaying as zero. But when the customer is changed to a domestic customer and then back to the foreign customer the prices are displaying. Pricing is by currency code. \r\n\r\nThese are steps:\r\n1. Entered co 36, CUST100 (curr CAD), item 36E and pressed ENTER. Actual price for levels Co & Div and Co & Div/Cls are zeros.\r\n2. Changed customer to CUST500 and pressed ENTER. Actual prices are now populated for this customer.\r\n3. Changed customer back to CUST100 and the actual prices are populated. \r","COINCI","If customer is price by item, then apply user default location to retrive item balance"]
[210286,"C/O","New trigger needed - if a user cancels a line of an order that is already has a print code B (meaning that it has already been verified) to ensure that the user will know there may be a difference between the invoice and the shipping documents.","COCKCB","New Trigger to alert if cancel during \"B\" cycle"]
[208279,"S/A","Order Flash/Snapshot Inquiry - does not take into account order header discounts when calculating the Daily and Monthly Order totals. Across the company and when broken down by location. \r\nWorks correctly for Returns and Credits - booked order amoutn includes discount. \r\nCreated customer order 17990 order total was 248.25 there was a discount applied to the order, bring the before tax amout to 186.19. Under the booked order amount shows as 248.25. Once the order is invoiced - shows as 186.19. Will show across the company or if you take F2 and selection location 1002.\r\n(test with log 208135 - when the order is invoiced - seems the difference of the booked amount and the invoiced amount is added back into the booked amount). See order 17990-17994\r","XAUPIC","Handle header discounts for orders entered and invoiced on the same day"]
[208279,"S/A","Order Flash/Snapshot Inquiry - does not take into account order header discounts when calculating the Daily and Monthly Order totals. Across the company and when broken down by location. \r\nWorks correctly for Returns and Credits - booked order amoutn includes discount. \r\nCreated customer order 17990 order total was 248.25 there was a discount applied to the order, bring the before tax amout to 186.19. Under the booked order amount shows as 248.25. Once the order is invoiced - shows as 186.19. Will show across the company or if you take F2 and selection location 1002.\r\n(test with log 208135 - when the order is invoiced - seems the difference of the booked amount and the invoiced amount is added back into the booked amount). See order 17990-17994\r","XAUPIC1","Handle header discounts for orders entered and invoiced on the same day"]
[211011,"P/O","New & Old PO Entry (POETPO)\r\nIf the F23=LOC BREAKOUT is selected to add locations and the enter key is pressed the line is added and disappears from the bottom of the screen (for old po entry the line is added). If you want to continue editing the line item you have to pull the line down again. Note that the F22 does not function this way, it allows you to continue editing the line. \r","POETPO2","When finished F23=Loc Breakout, should allow user to continue editing the line."]
[211011,"P/O","New & Old PO Entry (POETPO)\r\nIf the F23=LOC BREAKOUT is selected to add locations and the enter key is pressed the line is added and disappears from the bottom of the screen (for old po entry the line is added). If you want to continue editing the line item you have to pull the line down again. Note that the F22 does not function this way, it allows you to continue editing the line. \r","POETPO2FM","Disable F23=Loc Breakout on the 1st pass."]
[209587,"C/O","Customer order entry - F4 search on order number - produces open order search window- should not include retail orders\r","SRORD","Skip retail orders if called from order entry since they are not allowed to be selectced."]
[210753,"WMS","*RELEASE 5.0 TESTING:*\r\nFile Maint, Area,, F1=add, enter DRY, and description DRY GOODS. In field for cycle count code:_____ Days, I entered '3', enter.\r\n1. Got big white bold error msg box across top of screen, with choppy error msg \"Cycle count class code is invalid. \"\r\n\r\n2. Need to add a colon after 'Days', so it doesn't appear that the code is part of 'Days', i.e.\r\nArea: DRY ADD \r\nDescription \r\nDry Goods \r\nCycle Count Code: _____ Days\r\n\r\n(easier to read version:)\r\nArea: DRY CHANGE \r\nDescription \r\nDry Goods \r\nCycle Count Code: A Days: 30 \r\n\"A\" items/ monthly bin count \r","XAMAARFM","Changed \"Days\" to \"Days:\""]
[210753,"WMS","*RELEASE 5.0 TESTING:*\r\nFile Maint, Area,, F1=add, enter DRY, and description DRY GOODS. In field for cycle count code:_____ Days, I entered '3', enter.\r\n1. Got big white bold error msg box across top of screen, with choppy error msg \"Cycle count class code is invalid. \"\r\n\r\n2. Need to add a colon after 'Days', so it doesn't appear that the code is part of 'Days', i.e.\r\nArea: DRY ADD \r\nDescription \r\nDry Goods \r\nCycle Count Code: _____ Days\r\n\r\n(easier to read version:)\r\nArea: DRY CHANGE \r\nDescription \r\nDry Goods \r\nCycle Count Code: A Days: 30 \r\n\"A\" items/ monthly bin count \r","XAMAAR","Re-compiled only"]
[203439,"I/N","INVENTORY ADJUSTMENT LISTING UPDATE (INRPGL)\r\n\r\nStock Transfer Updates\r\n\r\n'COST P/C UM' on update is pulling in cost based on C/O Interface flag Order Cost Type (Average, Last, Other)...\r\n\r\nHowever, the extension is the FIFO layer. Based on this information, user cannot mathematically calculate the extension . \r\n\r\nReports at my desk if necessary\r\n\r","INRPGL","Add logic to retreive FIFO / LIFO cost if being used"]
["208852","C/O","***PTF TESTING***\r\nNew Order Entry (COETOO2)\r\nStanding Order Entry (COETSO)\r\nWhen the order qty is changed for an item the price is not recalculated. Old order entry and future orders will change the price to correspond to the qty break entered. Suggested changing new order entry and standing orders to be conistent with the old version of order entry. \r\nSee comments\r\nThese are steps:\r\n1. Entered order 346 for co 09. \r\n2. Entered qty 1 of item 09S, pressed ENTER 1x, price of 2.19 is retrieved. \r\n3. Changed qty to 100 and pressed ENTER, price remained the same. \r\n\r\nNote: When qty of 100 is entered for item 09S a price of 1.95 is retrieved from Promo Group&Item level.","COETOO2","Should reprice when quantity is changed."]
["208852","C/O","***PTF TESTING***\r\nNew Order Entry (COETOO2)\r\nStanding Order Entry (COETSO)\r\nWhen the order qty is changed for an item the price is not recalculated. Old order entry and future orders will change the price to correspond to the qty break entered. Suggested changing new order entry and standing orders to be conistent with the old version of order entry. \r\nSee comments\r\nThese are steps:\r\n1. Entered order 346 for co 09. \r\n2. Entered qty 1 of item 09S, pressed ENTER 1x, price of 2.19 is retrieved. \r\n3. Changed qty to 100 and pressed ENTER, price remained the same. \r\n\r\nNote: When qty of 100 is entered for item 09S a price of 1.95 is retrieved from Promo Group&Item level.","COETSO","Should reprice when quantity is changed."]
["208852","C/O","***PTF TESTING***\r\nNew Order Entry (COETOO2)\r\nStanding Order Entry (COETSO)\r\nWhen the order qty is changed for an item the price is not recalculated. Old order entry and future orders will change the price to correspond to the qty break entered. Suggested changing new order entry and standing orders to be conistent with the old version of order entry. \r\nSee comments\r\nThese are steps:\r\n1. Entered order 346 for co 09. \r\n2. Entered qty 1 of item 09S, pressed ENTER 1x, price of 2.19 is retrieved. \r\n3. Changed qty to 100 and pressed ENTER, price remained the same. \r\n\r\nNote: When qty of 100 is entered for item 09S a price of 1.95 is retrieved from Promo Group&Item level.","COETSOFM","Add quantity changed indicator."]
["209177","C/O","***PTF TESTING***\r\nSales History Detail Search Selection (SRPAT1 - accessed via Order Entry for Credits & Returns) \r\nSelecting F3=EXIT on the search selection screen adds the line item to the order. The added line item does not appear until you select F12 or if you add another item using the F13=SALES HISTORY function. This problem occurs for both CREDITS and RETURNS. \r\n\r\nThese are steps:\r\n1. Entered credit memo 656 for co 09, customer CUST500. \r\n2. From detail screen selected F13=SALES HISTORY. \r\n3. From Sales history search positioned on order 529 and pressed ENTER. \r\n4. In 'Select Qty' field entered qty of 1 and pressed ENTER. Got message that item was added to order.\r\n5. Selected F3=EXIT from search selection and was returned to detail screen. The item did not display on the detail screen. If F7 to end is selected message 'Bin/Lot quantities have not been entered for this credit'. If F12 is selected the Order Verification screen displays to verify bins. F12 will then return to the detail screen and the it","COETOO3","Should re-display detail lines after F13=Sales History"]
["209829","A/R","Display warning message from division/class maintenance (or division maintenance) if deleting record and division/class contained in VCODETL .","ARMADC","Add an additional warning during deletion"]
["209829","A/R","Display warning message from division/class maintenance (or division maintenance) if deleting record and division/class contained in VCODETL .","ARMADCFM","Add an additional warning during deletion"]
["208763","A/P","REQUEST FOR ENHANCEMENT\r\nAccrued P/O Adjustment Report - add ability to print Material Only/Landed Only or Both.","APRPAJC1","Allow material or landed adj selection"]
["208763","A/P","REQUEST FOR ENHANCEMENT\r\nAccrued P/O Adjustment Report - add ability to print Material Only/Landed Only or Both.","APRPAJC2","Allow material or landed adj selection"]
["208763","A/P","REQUEST FOR ENHANCEMENT\r\nAccrued P/O Adjustment Report - add ability to print Material Only/Landed Only or Both.","APRPAJFM","Allow material or landed adj selection"]
[209290,"A/R","In the purge processing from the A/R EOM menu, the records in the closing dates file VARCLDT should not be purged unless the status of the record is C.","ARPGCD","Do not purge open or future closing dates even if older than purge criteria"]
[208514,"C/O","***PTF TESTING***\r\nShipping Entry (COETSS - accessed via Order Verification menu)\r\nWhen a line is reset the print code in order entry is remaining as a 'T'. Getting following message when selecting F7=END .. in order entry.... 'Cannot Change Print Code \"S\" or \"T\" to anything but a \"B\" or a \"P\". But if I change to \"P\" another message displays that I cannot change status to P. Suggest changing print code back to a \"P\" if all lines are reset. \r\n\r\nThese are steps:\r\n1. Entered order 516 fo co 09, entered qty 10 of item 09T. \r\n2. Printed pick ticket from order summary. \r\n3. Selected Shipping Entry, scanned qty of 10.\r\n4. Selected F5=RESET and the scanned qty went back to Ship Qty. \r\n5. Went into order entry to change qty on order but could not get past first screen. \r\n\r","COETSS","Change print code to \"P\" if all lines are reset"]
["210829","C/O","Order Entry/Update Detail (COETOO2)\r\nWhen entering item and the preferred vendor is INACTIVE the program allows you to change the vendor, but once item is added to order the initial invalid is populated for the item. See original log 202737. \r\n\r\nThese are steps. \r\n1. Entered order # 807 for co 39, qty of 10 for line item 09X, with vendor EVRLST, pressed ENTER to get message 'Invalid vendor, Vendor flagged as inactive.'\r\n2. Searched and selected vendor BJ and pressed ENTER to add item. \r\n3. Went back into item and the vendor is changed back to EVRLST. \r\n\r","COETOO2","Do not re-assign preferred vendor if vendor is not blank."]
["202278","P/O","Please look at the suggested purchase order for vendor 902300 in the TEST files. Please look at item #407500 - we would like to know why there is a below minimum flag on this item and a quantity is not being suggested. The breakout shows an overstock at the buying location - but suggests quantites at location 3 and 7 - adding up to a positive quantity of 18 to be ordered - so why are we getting a flag that the vendor minimum is not met? We don't believe location 01 (buying) should have this flag.","PORPS1","Only apply Vendor Min on Mult Record"]
["202278","P/O","Please look at the suggested purchase order for vendor 902300 in the TEST files. Please look at item #407500 - we would like to know why there is a below minimum flag on this item and a quantity is not being suggested. The breakout shows an overstock at the buying location - but suggests quantites at location 3 and 7 - adding up to a positive quantity of 18 to be ordered - so why are we getting a flag that the vendor minimum is not met? We don't believe location 01 (buying) should have this flag.","PORPSP","Check for net of distribution not equaling Total"]
["202278","P/O","Please look at the suggested purchase order for vendor 902300 in the TEST files. Please look at item #407500 - we would like to know why there is a below minimum flag on this item and a quantity is not being suggested. The breakout shows an overstock at the buying location - but suggests quantites at location 3 and 7 - adding up to a positive quantity of 18 to be ordered - so why are we getting a flag that the vendor minimum is not met? We don't believe location 01 (buying) should have this flag.","PORPSPPF","Change Verbage to include Net not Equal"]
["208746","C/O","***PTF TESTING***\r\nOrder Entry/Detail Summary - F6=AGING (COETOO-12)\r\nSuggest making the same change as log 208431. When customer has credit checking off and no limit, display ** No Limit ** in remaining credit instead of a negative amount. \r\n \r","COETOO","If no credit limit defined and customer set not to do credit checking do not display remaining credit. It is misleading since the customer has no limit."]
["208746","C/O","***PTF TESTING***\r\nOrder Entry/Detail Summary - F6=AGING (COETOO-12)\r\nSuggest making the same change as log 208431. When customer has credit checking off and no limit, display ** No Limit ** in remaining credit instead of a negative amount. \r\n \r","COETOOFM","If no credit limit defined and customer set not to do credit checking do not display remaining credit. It is misleading since the customer has no limit."]
[202583,"WMS","WMS - Order Verification - Found while testing 201728, regarding multi-UOM item. Co#54, Loc 1703, Item U2000 - Stk UOM EA 1.00, Sell UOM CTN 6.00, Purch UOM CAS 24.00. Entered order 2185 for 10 CTN U2000. In RF picking, showed to pick 60 EA, scanned 60 and staged to STG1. In RF Order Verification, the initial screen showed Order/Bko, Pick/Scan = 10/10, 10/ . (see Fig 1attached). Scanned 5 and the screen displayed 10/30, 60/30. (see Fig 2.) I need to scan 5 to complete, but the screen does not indicate this. I scanned 30, got an error. Clear the error, and when the screen is displayed again, it shows 10/20, 10/30. (see Fig 3). The units of measure need to be consistent.","WMETSS","Modified program to calculate the U/M Converion qty correctly"]
[210370,"C/O","***PTF TESTING***\r\nPricing (COGTPR)\r\nWhen multi uom item is entered into an sales order in the stocking uom the price is not getting rounded at both Cust & Div and Promo Cust & Div levels. This occurs for a foreign customer only. \r\n\r\nExamples: See co 09, pricing is by rate. \r\n1. Cust & Div Level. See order # 1638. Entered qty 1440 EA for item ATEST4. Price is .0312 in order entry but actual price in Cust/Item Pricing Inquiry is .0313. Price in Price by Div/Cls for CUST102 is .50 cents per case in domestic. When converted to foreign (rate of 1.50) the price .75 per case and then divided by 24 to get .03125. \r\n\r\n2. Promo Cust & DIv. See order # 1639. Entered qty 3600 EA for item ATEST4. Price is 4.9062 in order entry but actual price in Cust/Item Pricing Inquiry is 4.9063. Price in Promo Price by Div/Cls for CUST102 is 18.50 dollars up Avg cost. Calculation is 18.50 + 60.00 avg cost = 78.50 domestic, which is multipled by rate of 1.50 to get 117.75 in foreign, then divided by 24 to get 4.90625. \r\n\r","COGTPR","Apply enlarged price calculation field."]
[207120,"A/P","Additional screens need to be corrected to fit numbers over 1 billion\r\n\r\nAPINSV - SFLCTL Payment Selection Summary Inquiry \r\nAPMAPA-01 Void Posted Checks Screen (check search from main screen)\r\nAPMAPA-02 Void Posted Checks function screen \r","APINSV","Recompile only"]
[207120,"A/P","Additional screens need to be corrected to fit numbers over 1 billion\r\n\r\nAPINSV - SFLCTL Payment Selection Summary Inquiry \r\nAPMAPA-01 Void Posted Checks Screen (check search from main screen)\r\nAPMAPA-02 Void Posted Checks function screen \r","APINSVFM","Make 27 x 132 to hold number up to 99 billion"]
[207120,"A/P","Additional screens need to be corrected to fit numbers over 1 billion\r\n\r\nAPINSV - SFLCTL Payment Selection Summary Inquiry \r\nAPMAPA-01 Void Posted Checks Screen (check search from main screen)\r\nAPMAPA-02 Void Posted Checks function screen \r","APMAPA","Recompile only"]
[207120,"A/P","Additional screens need to be corrected to fit numbers over 1 billion\r\n\r\nAPINSV - SFLCTL Payment Selection Summary Inquiry \r\nAPMAPA-01 Void Posted Checks Screen (check search from main screen)\r\nAPMAPA-02 Void Posted Checks function screen \r","APMAPAFM","Handle number up to 99 billion"]
[207120,"A/P","Additional screens need to be corrected to fit numbers over 1 billion\r\n\r\nAPINSV - SFLCTL Payment Selection Summary Inquiry \r\nAPMAPA-01 Void Posted Checks Screen (check search from main screen)\r\nAPMAPA-02 Void Posted Checks function screen \r","SRCHK2","Handle number up to 99 billion"]
[207120,"A/P","Additional screens need to be corrected to fit numbers over 1 billion\r\n\r\nAPINSV - SFLCTL Payment Selection Summary Inquiry \r\nAPMAPA-01 Void Posted Checks Screen (check search from main screen)\r\nAPMAPA-02 Void Posted Checks function screen \r","SRCHK2FM","Handle number up to 99 billion"]
[202395,"WMS","Found this problem while testing somethingelse. When in RF picking screen, with there are 2 orders in a batch, create a pallet first, pick first order, F3=Exit, stage first order, select second order, take update pallet key to add this order to earlier pallet, getting error the pallet# is not found in the batch (even though it is) & when you return to picking screen, pallet# shows that entered pallet#.","WMETPK","Modified program to prevent the pallet number from being passed from another order of if invalid being used"]
[210250,"A/P","Voucher Distribution (APETVO-SFLCTL)\r\nFor a foreign vendor getting message 'Invalid distribution totals' after selecting F6=DOMESTIC followed by F12 to return to voucher entry screen. This occurs when percentages are entered to distribute totals and the total distribution is 500.00. However if 1000.00 is distributed there is no message. \r\n\r\nThese are steps: See co 09, batch 11. \r\n1. From voucher entry selected vendor EURO and pressed ENTER. \r\n2. Entered invoice #, invoice date and invoice amount of 500.00 in EURO, pressed ENTER. \r\n3. Selected F2=DISTRIBUTION. \r\n4. Searched and selected G/L acct # 1000.0000 with 25%, acct # 1001.0000, with 25%, 1002.000 with 50%, pressed ENTER.\r\n5. Selected F8=REDISTRIBUTE. Total in EURO is 500.00. \r\n6. Selected F6=DOMESTIC. Total is now 714.29 \r\n7. Selected F12 to return to voucher entry and the total changed to 178.56. There is no ability to get out of the screen. If the F6=FOREIGN is selected and then F12 the distribution is lost. \r\n\r\n\r\n\r","APETVO","Properly handle F12 from distribution screen"]
[203941,"EDI","Ship date should not be updated when VCOSHS & VCOSHO records are updated as transmitted unless the value is zero.","COUPOB","Update shipping files as transmitted from regular EDI 856 document processing. Ship date is not updated unless ship date is 0."]
[203941,"EDI","Ship date should not be updated when VCOSHS & VCOSHO records are updated as transmitted unless the value is zero.","EDXUPOB","Update shipping files as transmitted from enhanced EDI 856 document processing. Ship date will not be updated in VCOSHS & VCOSHO at this point unless it is zero, which is highlu unlikely."]
[202700,"WMS","Bin Cycle Count - Program WMETCC2: When scanning a pallet, the record written to scanner history shows a qty of zero when it should show the pallet qty.","WMETCC2","Bin Cycle Count"]
[210044,"I/N","Release 3.7.6 Testing\r\nIn testing Ticket Disposal in WMS, program WMBRDP, pressed F10 to post, received the following message:\r\nNavigation:\r\nWMS\r\nDaily Transaction\r\nRF\r\nTicket Disposal\r\nCMP 1\r\nLocation 1\r\nTicket 10000000000000000026\r\nReason DAM for damaged\r\nPressed F10 to post. \r\n\r\n\r\nMessage ID . . . . . . : RNQ0202 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 07/24/07 Time sent . . . . . . : 15:20:33 \r\n \r\nMessage . . . . : The call to *LIBL/INUPGLC2 ended in error (C G D F). \r\nCause . . . . . : RPG procedure INCRAD in program R37PTF/INCRAD at statement \r\n 1114 called program or procedure *LIBL/INUPGLC2, which ended in error. If \r\n the name is *N, the call was a bound call by procedure pointer. \r\nRecovery . . . : Check the job log for more information on the cause of the \r\n error and contact the person responsible for program maintenance. \r\nPossible choices for replying to message . . . . . . . . . . . . . . . : \r\n D -- Obtain RPG formatted dump. \r\n S -- Obtain syst","INCRAD","Add Parms to Call of INUPGLC2"]
[209791,"C/O","***PTF TESTING***\r\nPrint Invoices (COFOBL)\r\nReprint Invoices (COFORB)\r\nSalesman 1 & 2 on the heading for the fax version of the invoice are printed in upper case while the rest of the heading is in lower case. This causes the fields to run into each other. Click attachment to see version in spool file. See co 09, invoice# 175. \r\n \r","COFORB","Change case of salesman headings used for faxing so they fit properly due to font usage"]
[209652,"C/O","***PTF TESTING***\r\nOrder Verification (COETSS)\r\nWhen selecting F13 to b/o remaining qty the bin quantities for a multi uom item are not correct. Click attachment to see bin selection screen. \r\n\r\nThese are steps:\r\n1. Entered order 759 for co 09, qty of 2 for item 09GC. (Selling qty is CS of 24 each)\r\n2. Printed pick ticket. \r\n3. Went into order verification, scanned 1 CS. \r\n4. Selected F13 to b/o. Bin Selection screen displayed. Ship Qty should be 24 because only qty of 1 was scanned. \r\n\r\nI have deleted the box that was created and reset the b/o qties. \r\n \r","COETSS","Pass qty properly to SRUPBN and SRUPLT taking into account UOM conversion since those programs will convert the UOM."]
[201728,"WMS","WMS Order Verification - If the order/transfer being verified was entered in a unit of measure other than stocking and the unit of measure multiplier is not the same as the stocking multiplier, the Order qty shows in Stocking Unit of measure but the picked qty shows in the entered unit of measure","WMETPK","WMS Order/Transfer Picking"]
[209828,"POS","Issues with retail order entry and F20 returns with receipt.\r\nCreate retail order - F20 to return with receipt - key in reason code and order number. Select item to return (used order 18182 and selected item PINK) return to detail screen - key in an item to sell BONSAI. F7 and proceed to summary screen.\r\nF12 and return to the detail screen - there is a line ready for entry - key in item BLACK - receive message window 'Item is invalid for the following invoice number. 000018182'. I F12 from the error window - detail line disapears. Cannot F7 to get off this screen. The only way to proceed is to F1 Refresh then F7 and proceed to summary screen. When I F1 to refressh - adds a blank detaill line to the screen\r","RTETR2","Should only check header return receipt# on \"R\"eturn type order"]
["209802","P/O","Open accrued report not leaving off zero dollar PO's if the PO was a consolidated PO and one of the vendor's records have not yet cleared but others have.","POCKWT","Make file VPOCKWT vendor specific to handle consolidated PO's properly"]
["209802","P/O","Open accrued report not leaving off zero dollar PO's if the PO was a consolidated PO and one of the vendor's records have not yet cleared but others have.","PORPWT","Make file VPOCKWT vendor specific to handle consolidated PO's properly"]
["209802","P/O","Open accrued report not leaving off zero dollar PO's if the PO was a consolidated PO and one of the vendor's records have not yet cleared but others have.","VPOCKWT","Make file VPOCKWT vendor specific to handle consolidated PO's properly"]
[205226,"WMS","PTF6 TESTING: \r\nDaily Trans, Shipping menu, the output from taking option 9. Return Authorization Forms – WMFORA-01, truncates the zip code from the Location Master address by one character. See example when printing R/A #2321, for co/loc 76/76.","COFORA","Return Authorization"]
[205226,"WMS","PTF6 TESTING: \r\nDaily Trans, Shipping menu, the output from taking option 9. Return Authorization Forms – WMFORA-01, truncates the zip code from the Location Master address by one character. See example when printing R/A #2321, for co/loc 76/76.","COFORAPF","Return Authorization"]
[209323,"I/N","Problem: menu option to post batches does not validate the posting period of a batch. If the batch was entered in a prior period and the menu option to post is taken it will not recheck the posting period. Note: if posting from within the entry program the period is validated.","INUPGL","If batch is for an invalid post period print error message and skip"]
[209323,"I/N","Problem: menu option to post batches does not validate the posting period of a batch. If the batch was entered in a prior period and the menu option to post is taken it will not recheck the posting period. Note: if posting from within the entry program the period is validated.","INRPGL","If batch is for an invalid post period print error message"]
[209323,"I/N","Problem: menu option to post batches does not validate the posting period of a batch. If the batch was entered in a prior period and the menu option to post is taken it will not recheck the posting period. Note: if posting from within the entry program the period is validated.","INRPGLPF","If batch is for an invalid post period print error message"]
[209448,"A/R","From PTF6 Testing: Problem from log 205430 is occurring again.\r\nFile Maint, Ship Via, F8=Landed Cost. Used new ship via code PTF1. Hit F8=Landed Cost ( which I thought was Landed Codes at one point).\r\nPROBLEM: typed in (duplicate ) code of co=76, GRP=DRE, then typed in co=85, and search/selected DSN, hit enter. Accepted 85/DSN, and got error msg \"Landed cost group already defined\" (which is correct, for 76)\r\n- Its not allowing me to use the \"D\" to delete the duplicate.\r","POMAVI","Allow user to delete duplicate record"]
[209369,"P/O","***PTF Testing****\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders - Co#54. Consolidated PO #901. During the initial entry of the consolidated PO, the level discounts on the summary screen (correctly) were not calculated. Ended out of the PO and went back into it - the level discount was was calculated as 1% from Vendor # 2000 and the levels discounts appeared. When the PO is printed, the 1% appears on all the PO's.","POETPO","Never calc level discounts for consolidated PO's"]
[203143,"I/N","Item Inquiry Screen - FININIT-02 \r\nand FIFO ANALYSIS Inquiry Screen ININFG-SFLCTL \r\nFIFO turned on\r\n\r\nShowing two different Average per LB costs - when there has been only one transaction. Technically, the FIFO average and cost average should be the same. The system is calculating the FIFO average per pound using the Actual Catch Weight of the Transfer where the Average per pound is using the 'standard' wt. \r\n\r\nco 26\r\nLocation Transfer 33 \r\nCatch Wt = 174.72lbs. 14 cases. = 12.48lbs per case. Per Case cost = $37.3819/12.48 = 2.9953 \r\n\r\nPlease see attached screens\r","INUPT3","Changed method of computing cost per piece"]
[205430,"A/R","PTF6 TESTING:\r\nFile Maint, Ship Via, F8=Landed Cost (since CPF error was fixed on 204995) continued testing and found additional errors; NAVIGATION:\r\n1. Used new ship via code PTF1. Hit F8=Landed Codes.\r\n2. problem= when search/select on any fields, cursor does not advance; it goes up to top of (POMAVI), which is a problem when several codes are added, causing user to unnecessarily tab constantly back to next field.\r\n\r\n3. problem= typed in (duplicate) code of co=76, GRP=DRE, then typed in co=85, and selected DSN, hit enter. Accepted 85/DSN, and got error msg \"Landed Cost Group Already Defined.\" (correct for 76...)\r\n a. cursor does not remain with error;\r\n b. if I hit F12, it deletes the error code (correctly) but also any correct codes below it., such as 85 and DSN, which was already accepted when I hit enter;\r\n c. doesn't allow the \"D\" for delete on the duplicate. Forces to field exit.\r\n\r\n\r","POMAVI","Position cursor and update landed code properly"]
[209131,"E-Mail","***PTF TESTING***\r\nTemporary E-Mail Group Entry (XAETEG-SFLCTL)\r\n1. After adding members and then selecting F13 a second time results in the members displaying twice. \r\n\r\nThese are steps:\r\na. Select the Open Orders Report in C/O module. \r\nb. Select the E-MAIL function. \r\nc. Select F13=GROUP. \r\nd. Select ADD. Enter Member: Test1, email: sgreen@vai.net.\r\ne. Select ADD. Enter Member: Test2, email: xgreen@vai.net.\r\nf. Select F7=END. Both member Test1 & Test2 display on Report Facility Screen. \r\ng. Select F13=GROUP again and then F7=END. Both members added the first time display twice.\r\n\r\n2. Selecting F7=END without adding any members populates the Group field with a temporary group.\r\n\r\nThese are steps: \r\na. Select E-MAIL function. \r\nb. Select F13=GROUP. \r\nc. Select F7=END without adding any members. \r\n \r","XAEMRP","Corrected loading of Names from Group"]
[209131,"E-Mail","***PTF TESTING***\r\nTemporary E-Mail Group Entry (XAETEG-SFLCTL)\r\n1. After adding members and then selecting F13 a second time results in the members displaying twice. \r\n\r\nThese are steps:\r\na. Select the Open Orders Report in C/O module. \r\nb. Select the E-MAIL function. \r\nc. Select F13=GROUP. \r\nd. Select ADD. Enter Member: Test1, email: sgreen@vai.net.\r\ne. Select ADD. Enter Member: Test2, email: xgreen@vai.net.\r\nf. Select F7=END. Both member Test1 & Test2 display on Report Facility Screen. \r\ng. Select F13=GROUP again and then F7=END. Both members added the first time display twice.\r\n\r\n2. Selecting F7=END without adding any members populates the Group field with a temporary group.\r\n\r\nThese are steps: \r\na. Select E-MAIL function. \r\nb. Select F13=GROUP. \r\nc. Select F7=END without adding any members. \r\n \r","XAETEG","Corrected Getting of new Temp Group Name"]
[208943,"C/O","***PTF TESTING***\r\nSales History Detail Search Selection (SRPAT1 - accessed via Order Entry for Credits & Returns) \r\nSelecting F3=EXIT on the search selection screen adds the line item to the order. The added line item does not appear until you select F12 or if you add another item using the F13=SALES HISTORY function. This problem occurs for both CREDITS and RETURNS. \r\n\r\nThese are steps:\r\n1. Entered credit memo 656 for co 09, customer CUST500. \r\n2. From detail screen selected F13=SALES HISTORY. \r\n3. From Sales history search positioned on order 529 and pressed ENTER. \r\n4. In 'Select Qty' field entered qty of 1 and pressed ENTER. Got message that item was added to order.\r\n5. Selected F3=EXIT from search selection and was returned to detail screen. The item did not display on the detail screen. If F7 to end is selected message 'Bin/Lot quantities have not been entered for this credit'. If F12 is selected the Order Verification screen displays to verify bins. F12 will then return to the detail screen and the it","COETOO3","Should re-display detail lines after F13=Sales History"]
[206556,"WMS","PTF6 Testing:\r\nNAVIGATION: co/loc 76/76, station ID 76LOWER\r\nDaily Transactions, RF menu, #31 RF Hand-Held menu, #2 Shipping, #7 Inquiry, input bin field: A100, enter.\r\nPut cursor on 4th item down, WHLOT5. \r\nPressed F1=Show Lot\r\nNeed to change 'Qty:' to read 'Qty OH: ' (for clarity). Previous screen allows for F8=Avl/on hand, but when in either mode, and F1=show lot, since it doesnt show the corresponding available or on hand lot, the Qty OH will fix this, without adding keys.","WMINPLH","RF Hand Held Inquiry"]
[206239,"C/O","In C/O Detail Order Entry, when selecting an item from the shopping list and then changing to the order guide, the item selected in the shopping guide is added to the Order Guide.\r\nOnce the item has been added, everytime that enter is hit, the quantity increases by one on the shopping List Item (Shrimp). However, there is a message, ‘Item number entered for this company/location not valid.‘ \r\nIf another item is selected from the Order Guide, it is added to the order. When going back to the detaill, the shrimp remained at a quantity of 1 and if return to the order guide, it again appears to be 1.\r\n\r\nNote: It appears to be the last item on the list that constantly increases. Also, is another item is added from the order guide, the message doe not change to let you know that it has been added to the order. \r\nCo 82 Customer: APPLEBY Item selected from the shopping list is SHRIMP \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry (Enter a customer, Enter to Detail, Shop By F1 ","FDCOSHOG","When adding item from order, use order location instead of default. Always refresh order qty for lines on order if error on line"]
[201196,"A/R","When creating an F9 overpayment within cash receipts, user can create a unique reference number. Once the batch is ended and the user returns to the overpayment to delete, the Reference Number comes up as all 9's. It should be the unique number assigned by the user. \r\n\r","ARETCS","When pulling up an existing overpayment display the reference number as it was entered when the overpayment was created."]
[208690,"MRP","The item requirement Inquiry window needs text at the botton postion to select or something like that. - If you position on an item and press enter it drills down. However you would not know that by reading the screen","MOINMPSFM","Add postion cursor-Select to the exp, urg, push out window"]
[208690,"MRP","The item requirement Inquiry window needs text at the botton postion to select or something like that. - If you position on an item and press enter it drills down. However you would not know that by reading the screen","MOINMPS","Insure company and location restriction does not get overridden due to indicator use"]
[202703,"P/O","Cargo Tracking Entry - when creating a new cargo, and search/select a p.o. on 'specific PO number', it is showing p.o.'s that are already on other cargos. It also allows you to select a p.o. already on another cargo, loads it into the detail, with no quantity (never informing user that there's a problem) , and also allows user to use the key F10=place entire p.o. on container. The p.o. never actually gets added, but all the steps are taking place with no notification or error msg, and the cargo is created. Same occurs when typing in p.o. number as well. \r\n2. End result also is an empty cargo is created.\r\n3. This empty cargo is also showing up on Cargo inquiry, on RF, and when selected, shows 'completed' since its an empty record.\r","POETBD","Add Validation"]
[202703,"P/O","Cargo Tracking Entry - when creating a new cargo, and search/select a p.o. on 'specific PO number', it is showing p.o.'s that are already on other cargos. It also allows you to select a p.o. already on another cargo, loads it into the detail, with no quantity (never informing user that there's a problem) , and also allows user to use the key F10=place entire p.o. on container. The p.o. never actually gets added, but all the steps are taking place with no notification or error msg, and the cargo is created. Same occurs when typing in p.o. number as well. \r\n2. End result also is an empty cargo is created.\r\n3. This empty cargo is also showing up on Cargo inquiry, on RF, and when selected, shows 'completed' since its an empty record.\r","POETBDFM","Add Validation"]
[200614,"P/O","(Found when testing 200191) - When adding lines to a p.o.; After a breakout line is entered, and the next line is a straight entry line, I get an 'invalid G/L' error msg, with the G/L field blank, even tho there is a record in the item/vendor file with the G/L. \r\nSteps taken: \r\n1. Entered on p.o. 300001111, 100 pcs WH1. hit F23-loc breakout, entered 75 pcs for loc. 7777, hit enter (knowing not complete). Got msg that qtys dont match (correct). Entered the other 25 pcs for loc. 7777, hit enter. \r\n2. At detail line, entered 100 pcs. item WH2. Immed. got the error msg of invalid G/L. If I hit F12=previous, then go back into detail screen and just enter the 100 pcs. WH2, it correctly pulls in the G/L #. Was able to repeat this several times within the p.o.; if a line entry was made after my breakout scenario, got invalid G/L.\r\n*Need to send the changes to Bradford when log complete.","POETPO2","Reset entry mode properly after F23 is processed"]
[201394,"P/O","Cargo tracking program EDETBT allows for duplicate ASN shipments to be processed, but does not allow for deletion of duplicate shipments from initial display screen.","EDETBT","Display Interchange ID and add F9=Delete"]
[201394,"P/O","Cargo tracking program EDETBT allows for duplicate ASN shipments to be processed, but does not allow for deletion of duplicate shipments from initial display screen.","EDETBTFM","Display Interchange ID and add F9=Delete"]
[208535,"POS","*****PTF 6 Testing***** POS (CO 61 Customer GOODCUS Store A001)\r\n\r\nWhen entering a Pick up item with a discount on the Customer Master File Maintenance, the total being calculated for deposit requirement is off.\r\n When there is a retail or wholesale customer without a discount it is being calculated correctly.\r\n\r\nGucci $195.00\r\n3%disc $ 5.85\r\ntax $ 19.41\r\nTotal requested: $208.93\r\nTotal on order: $208.56\r\nBalance Due - $ .37\r\n \r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Item Gucci, F15=Add'l Information Pick-up 'Y')\r\n\r\n\r","RTETR3","Should apply order discount to B/O and Pick-up taxable amount"]
[201248,"I/N","File Maintenance/Division CLass\r\nIncorrect cursor positioning when seraching on all G/L#'s in INTERCOMPANY when you do not select a gl#","ARMADC","Position cursor properly after Inter-company G/L# search"]
[208600,"C/O","***PTF TESTING***\r\nOrder Entry/Detail Summary - F6=AGING (COETOO-12)\r\nSuggest making the same change as log 208431. When customer has credit checking off and no limit, display ** No Limit ** in remaining credit instead of a negative amount. \r\n \r","COETOO","If no credit limit defined and customer set not to do credit checking do not display remaining credit. It is misleading since the customer has no limit."]
[208600,"C/O","***PTF TESTING***\r\nOrder Entry/Detail Summary - F6=AGING (COETOO-12)\r\nSuggest making the same change as log 208431. When customer has credit checking off and no limit, display ** No Limit ** in remaining credit instead of a negative amount. \r\n \r","COETOOFM","If no credit limit defined and customer set not to do credit checking do not display remaining credit. It is misleading since the customer has no limit."]
["208404","C/O","E-mail version of Open Customer Orders report By Salesman (CORPSL*) will not E-mail. Message: 'Spool File was unable to be copied, E-Mail has not been sent.' is sent .","CORPSLC2","If being run for e-mail of report insure spool file is directed to the proper outq for e-mail handling"]
[206761,"FOOD","Inventory Value Report (FDRPIV) - Add option to use FIFO, LAST & OTHER cost. \r\nAdd option to View or print in EXCEL","FDRPIV","Add logic for *EX CEL output and additional cost type"]
[206761,"FOOD","Inventory Value Report (FDRPIV) - Add option to use FIFO, LAST & OTHER cost. \r\nAdd option to View or print in EXCEL","FDRPIVC1","Add logic for *VIEW, *EXCEL. Add new cost types for FIFO, Last Cost and Other Cost"]
[206761,"FOOD","Inventory Value Report (FDRPIV) - Add option to use FIFO, LAST & OTHER cost. \r\nAdd option to View or print in EXCEL","FDRPIVC2","Add logic for *EXCEL or *VIEW output"]
[206761,"FOOD","Inventory Value Report (FDRPIV) - Add option to use FIFO, LAST & OTHER cost. \r\nAdd option to View or print in EXCEL","FDRPIV1FM","Add new cost type selection for FIFO, Last Cost and Other Cost. Add option for *VIEW or *EXCEL output"]
[206761,"FOOD","Inventory Value Report (FDRPIV) - Add option to use FIFO, LAST & OTHER cost. \r\nAdd option to View or print in EXCEL","FDRPIVPF","Change column heading for cost based on selection"]
[208496,"C/O","***PTF TESTING***\r\nOrder Entry Pricing - Multi uom items\r\nWhen a multi uom item is entered with the stocking uom (EA) and not the selling uom (CS of 24) the price is not calculated correctly for markups. \r\nThis happens both when the item is entered into Order Entry or the Customer/Item Pricing inquiry. The same pattern seems to be occuring for ALL markups, either %, margin, or dollar up. The stocking uom price is getting divided by 24 to come up with the price. \r\n\r\nSee company 09, customer CUST500, item 09G, loc 61L. \r\n\r\nExamples: \r\n1. Promo Co/Div - 9.00 dollars up Other cost - when qty of 2400 EA (100 CS) is entered into order entry the price is .4167. Should be 1.3750. The 'Actual' price on the inquiry scree is correct. In this case 9.00 is added to 1.00 = 10.00/24=.4167\r\n2. Promo Co/Item - 30% up Avg cost - when qty of 2880 ea (120 CS) is entered the price is .0542. Should be 1.30. Appears to divide 1.30 by 24 to get .0542. \r","COGTPR","Need to convert cost to selling uom before markup"]
[206646,"WMS","PTF6 Testing: \r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #6 Misc, #1 Add to transfer, \r\nEntered transfer # 2375 (already exists with 4 items), in a 'closed' status.\r\nQty = 7, item = WH21\r\n Hit F7=End transfer.\r\nWent back into #2375, hit F3=end, and F5=Place In Transit.\r\nIt leaves transfer at the \"T\" Transfer status, not \"I\" in transit. Even after all bin assigments are corrected, and another pc is added to the transfer, it doesn't put it in transit.\r\nDid same steps with transfer #2374.\r\n\r","WMETTRH","Place transfer into 'I' status when F5=Place in transit is taken"]
[206659,"WMS","PTF6 TESTING:\r\nUsing hand held RF menu option, tried to depalletize pallet, and got incorrect error msg that there was another pallet in this bin, cannot depalletize. Checked bin inquiry analysis and query over VINBIN, no other pallet in this bin.\r\nNAVIGATION:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #6 MISC, #3 depalletize.\r\nEntered pallet 381,\r\nGot incorrect msg: \"Other pallet in this bin; move to Staging Bin\".\r\nTried with another 'only' pallet residing in differnt bin; got same msg. Tried pallet 384 in bin PB700.","WMDEPL","WHen checking # of pallets in bin,omly issue message if there are more than 1 pallet in bin"]
[208045,"POS","*****PTF 6 Testing***** POS (CO 61 Customer GOODCUS Store A001)\r\nWhen purchasing an item with Misc payment type and then attempting to return it later with Misc payment type, a message is received, that\r\n'There was no prior 'MALL' Payment (Mall is the misc paymnet type in this store), even if there was.\r\n.\r\nF20 Return from within the order detail with or without a receipt, the message is received regarding no prior mall payment. There is no other purchase on the order. (There was a prior Misc payment for the same dollar amount same item.)\r\nIf you then attempt to refund cash, a message is received that the payment type does not match the original payment type.\r\n\r\n Returns with Receipt Returns without Receipt \r\n Allow Miscellaneous. Y Allow Miscellaneous. Y \r\n\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update","RTETMS","When F20 return, do not check prior Misc payment of the current order"]
[208113,"S/A","Order Flash/Snapshot Inquiry - does not take into account order header discounts when calculating the Daily and Monthly Order totals. Across the company and when broken down by location. \r\nWorks correctly for Returns and Credits - booked order amoutn includes discount. \r\nCreated customer order 17990 order total was 248.25 there was a discount applied to the order, bring the before tax amout to 186.19. Under the booked order amount shows as 248.25. Once the order is invoiced - shows as 186.19. Will show across the company or if you take F2 and selection location 1002.\r\n(test with log 208135 - when the order is invoiced - seems the difference of the booked amount and the invoiced amount is added back into the booked amount). See order 17990-17994\r","XAUPIC","Handle header discounts for orders entered and invoiced on the same day"]
[208113,"S/A","Order Flash/Snapshot Inquiry - does not take into account order header discounts when calculating the Daily and Monthly Order totals. Across the company and when broken down by location. \r\nWorks correctly for Returns and Credits - booked order amoutn includes discount. \r\nCreated customer order 17990 order total was 248.25 there was a discount applied to the order, bring the before tax amout to 186.19. Under the booked order amount shows as 248.25. Once the order is invoiced - shows as 186.19. Will show across the company or if you take F2 and selection location 1002.\r\n(test with log 208135 - when the order is invoiced - seems the difference of the booked amount and the invoiced amount is added back into the booked amount). See order 17990-17994\r","XAUPIC1","Handle header discounts for orders entered and invoiced on the same day"]
[205636,"A/R","ARINCC-ARINCS02 Credit Inquiry Currency: Domestic \r\nThe option for Aging selection should not allow blank or other letters or numbers. The choices should be 'A' or 'F' only for A/R Aging or Alternate 'Food' Aging, only.\r\n Comp/Customer: 61 / FDCUST3 Status: Active Open Date.... 2/13/07 A/F F <---------Screen Currently displays 'F' Aging when blank\r\n\r\nPlease note, I see this is true for ARINGA-DETAIL Global Customer Aging Inquiry (All Customers), as well. Blank is allowed not just A/F\r\n\r\nNavigation:\r\nAccounts Receivable\r\nInquiry\r\nCredit (Enter a Customer, Enter)","ARINCCFM","Restrict Aging Request to only 'A' or 'F'"]
[205636,"A/R","ARINCC-ARINCS02 Credit Inquiry Currency: Domestic \r\nThe option for Aging selection should not allow blank or other letters or numbers. The choices should be 'A' or 'F' only for A/R Aging or Alternate 'Food' Aging, only.\r\n Comp/Customer: 61 / FDCUST3 Status: Active Open Date.... 2/13/07 A/F F <---------Screen Currently displays 'F' Aging when blank\r\n\r\nPlease note, I see this is true for ARINGA-DETAIL Global Customer Aging Inquiry (All Customers), as well. Blank is allowed not just A/F\r\n\r\nNavigation:\r\nAccounts Receivable\r\nInquiry\r\nCredit (Enter a Customer, Enter)","ARINGAFM","Restrict Aging Request to only 'A' or 'F'"]
[207681,"C/O","***PTF TESTING***\r\nFuture Orders (COETBL-SFLCTLU)\r\nSelecting F2=REPRICE BASED ON COMPONENTS after adding an item to a configured item does not re-calculate the price correctly. Order entry works OK. \r\n\r\nThese are steps:\r\n1. For co 09, customer CUST101, entered order 23. \r\n2. On detail screen entered qty of 1 for configured item 09T-MFG. Price of 49.99 is displayed. \r\n3. After pressing ENTER on the detail screen the Feature Configuration screen displayed. \r\n4. Placed 'X' on screen to select component 09T and pressed ENTER.\r\n5. Bill of Material Component Maint screen displayed. Added item 09U for qty of 1 with price of 2.39 and pressed ENTER to add. \r\n6. Selected F2 to reprice. Selected F12 to return to detail. \r\n\r\nPrice of 52.38 (49.99 + 2.39) is displayed, but extension is still 49.99. When going into update mode the price goes back to 49.99. \r","COETBL","Save the price after reprice based on components"]
[207600,"C/O","***PTF TESTING***\r\nOrder Entry Detail (COETOO)\r\nFuture Order Entry Detail ( COETBL) \r\n\r\nWhen the flag 'Pricing by Components' is set to Y for an end-item the price is not calculated correctly. This occurs when a price level is selected for custom pricing. \r\n\r\nFor example: \r\nSee co 09, end item 09Y-MFG with required qty of 120 for component item 09Y. Item 09Y has a price of 7.65 in price level 3. \r\nPromo by Div/Cls for GROUP#1, division 1 has start qty of 120 for price level 3. \r\n\r\n1. Entered order 282. Entered qty of 120 for component 09Y and the price is correct @ 7.65. \r\n2. Entered end item 09Y-MFG and the price is 930.00 which is using price level 1, not 3 (120 x 7.75=930.00). Price should be (120 x 7.65=918.00).\r\n3. See future # 18 with the same scenario. \r\n\r\n \r","COGTPR","Check the proper price code for promotional pricing"]
[207674,"P/O","Purchase Orders\r\nPurchase Order Entry\r\nPO Type - Return\r\nWhen returning an item that is Bin, Lot or Serial Number controlled there is no way to change the lot, bin or serial numbers after the initial selection has been made.\r\nNeed to add function keys for BIN, LOT and SERIAL NUMBER to Return Entry/Update detail screen.","POETPO2","Add F18 for returns in new PO entry to change bins/lots and / or serial numbers"]
[207674,"P/O","Purchase Orders\r\nPurchase Order Entry\r\nPO Type - Return\r\nWhen returning an item that is Bin, Lot or Serial Number controlled there is no way to change the lot, bin or serial numbers after the initial selection has been made.\r\nNeed to add function keys for BIN, LOT and SERIAL NUMBER to Return Entry/Update detail screen.","POETPO2FM","Add F18 for returns in new PO entry to change bins/lots and / or serial numbers"]
[207674,"P/O","Purchase Orders\r\nPurchase Order Entry\r\nPO Type - Return\r\nWhen returning an item that is Bin, Lot or Serial Number controlled there is no way to change the lot, bin or serial numbers after the initial selection has been made.\r\nNeed to add function keys for BIN, LOT and SERIAL NUMBER to Return Entry/Update detail screen.","POSLSR","Properly format fields for selected records to allow for recall"]
[200417,"I/N","Referencing Log 200247\r\nPlease add a heading to the field where the unit of measure must be entered after the Minimum Order Quantity.\r\nINMAIT-SFLCTL Item Vendor File Maintenance \r\n U/M General Ledger Number Min Order Qty \r\n EA 6100 1200.0000 12.00 EA \r\n EA 6100 1200.0000 12.00 EA \r\n\r\n\r\nCo: 61 Location 6100 Item: Bacon\r\n\r\nNavigation and Steps:\r\nInventory Management\r\nFile Maintenance\r\nItem (F7=Vendor)\r\nItem Vendor File Maintenance \r\n\r\nSteps:\r\nF7=Vendor\r\nAdded vendor Vend1 with Cost, GL Account and a quantity, UOM defaulted in.","INMAITFM","Add \"U/M\" heading"]
[207741,"WMS","PTF 6 testing. While testing Verified Orders Not On a Batch, the program received a decimal data error. \r\nNavigation:\r\nQA test environment\r\nCMP 1\r\nOrder 556762-000 in S status.\r\nAttempted to merge into batch 2289, received the error, replied with a D for the dump information. \r\n\r\nMessage . . . . : Decimal-data error occurred (C G D F). \r\nCause . . . . . : RPG procedure WMMAVF in program R37PTF/WMMAVF found a \r\n decimal-data error at statement 962. A packed or zoned value does not \r\n contain valid numeric data. A digit and/or sign is not valid. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. A response of 'D' will cause an RPG \r\n formatted dump which may be useful in determining which field has the \r\n decimal-data error. However, it may be an intermediate value that has the \r\n error, if the error occurred in an expression.","WMMAVF","Define VAIREF like other programs so numeric fields are handled the same to prevent decimal data errors"]
[207237,"WMS","PTF6 TESTING:\r\nOutput from Move Ticket Inquiry print key is not consistent with selection:\r\nNAVIGATION:\r\nInquiry, 12. move records, From and To area, and From and To Zone is whats showing on header; and the F10=More Info. If nothing is done here, and F7=print taken, and enter, the output is the same as when you DO press F10=more info (now F10=area/zone), and hit F7=print. Same with if area was selected; still get heading with date and time.\r\nThe output says for both printings, \"Trans Date\" and \"Time\", with the area (=DRY) appearing under 'Time\". If F7=print is selected with the date and time showing on detail lines, then that is what should print.\r\nSee example in attachments.\r","WMINMT","print proper heading/detail when print requested in different mode."]
[207237,"WMS","PTF6 TESTING:\r\nOutput from Move Ticket Inquiry print key is not consistent with selection:\r\nNAVIGATION:\r\nInquiry, 12. move records, From and To area, and From and To Zone is whats showing on header; and the F10=More Info. If nothing is done here, and F7=print taken, and enter, the output is the same as when you DO press F10=more info (now F10=area/zone), and hit F7=print. Same with if area was selected; still get heading with date and time.\r\nThe output says for both printings, \"Trans Date\" and \"Time\", with the area (=DRY) appearing under 'Time\". If F7=print is selected with the date and time showing on detail lines, then that is what should print.\r\nSee example in attachments.\r","WMRPMTPF","Add new heading and detail formats to print proper data in different modes."]
[202767,"A/R","Kyb has Foreign customers. When running an aging at the current rate, it was noticed that items that were fully paid were printing at original rate. Could you please check it out. If you need a sample to look at in live, look at Customer CN1000, Invoice Number: 448086.","JOINAR1","Add needed key fields to allow updating of work file"]
[202767,"A/R","Kyb has Foreign customers. When running an aging at the current rate, it was noticed that items that were fully paid were printing at original rate. Could you please check it out. If you need a sample to look at in live, look at Customer CN1000, Invoice Number: 448086.","ARRPDAC2","Pass needed parms to ARRPDA4 to handle foreign customers when reporting in domestic currency at current rate"]
[202767,"A/R","Kyb has Foreign customers. When running an aging at the current rate, it was noticed that items that were fully paid were printing at original rate. Could you please check it out. If you need a sample to look at in live, look at Customer CN1000, Invoice Number: 448086.","ARRPDA4","If removing payment records and report is to reflect foreign customers in domestic currency at current rate need to reduce paid amount by deleted records so the proper amount is reported."]
[207461,"A/R","Discovered while testing log #206707\r\nError received when submitting this in *view mode that will produce no data\r\nIf run in batch, a message is received ' Your submitted job had no results. Please check your selections and try \r\nagain. ' A blank report header should be produced. The User Defaults are set to Message 'Y'. \r\n\r\n File CVTSPLWRK3 created in library QTEMP. \r\n Member CVTSPLWRK3 added to file CVTSPLWRK3 in QTEMP. \r\n Reply List entry with sequence number 9999 added to system reply list. \r\n No files named ARLSNMPF are active. \r\n Reply list entry with sequence number 9999 removed from system reply list. \r\n No files named ARLSNMPF are active. \r\n No files named ARLSNMPF are active. \r\n Object not found. Object is /EXCEL/JEN T/ARLSNMPF_20070611_125556.pdf. \r\n Program XANORP in library *LIBL not found. \r\n Error found on CALL command. \r\n CPF0001 received by ARLSNMC1 at 80400. (C D I R) \r\n D \r\n Function check. CPF0001 unmonitored by ARLSNMC1 at statement 80400, \r\n instruction X'04D0'. \r\n\r\nNavigation:\r\nSales An","ARLSNM","Print heading for empty report"]
[200517,"Fax","Getting RNV0202 error: \"No fax profile exists for user\" by SNDFAXR when trying to E-MAIL a PO from F11=e-mail PO in PO entry.\r\n* It appears that if mark magic e-mail = 'Y', the PO is being printed to a mark magic outq, it's flagged to fax PO in vendor maint and the PO has never been faxed before or a new PO, then the PO will be faxed as well as e-mailed. It should not fax it. *","POFOPO","If called from Mark Magic e-mail process do not fax since it is an e-mail request"]
[200517,"Fax","Getting RNV0202 error: \"No fax profile exists for user\" by SNDFAXR when trying to E-MAIL a PO from F11=e-mail PO in PO entry.\r\n* It appears that if mark magic e-mail = 'Y', the PO is being printed to a mark magic outq, it's flagged to fax PO in vendor maint and the PO has never been faxed before or a new PO, then the PO will be faxed as well as e-mailed. It should not fax it. *","POFOPOC2","When being called for mark magic e-mailing accept and use a lower case value in type so this run knows it is for e-mail and not faxing"]
[200280,"S/A","In Food, Sales Analysis, Reports; Option 13-Drop in Sales and Option 14-Monthly Sales have fields that refer to Salesman Type as 'Inside and Outside'. Other reports in the same module refer to these fields as Salesman 1 and Salesman 2. Please change the field names to Smn 1 & 2 for consistency. This also needs to be repaired in GUI, the radio button does not work.","SARPDSFM","Change description for salesman 1 & 2 on display"]
[200280,"S/A","In Food, Sales Analysis, Reports; Option 13-Drop in Sales and Option 14-Monthly Sales have fields that refer to Salesman Type as 'Inside and Outside'. Other reports in the same module refer to these fields as Salesman 1 and Salesman 2. Please change the field names to Smn 1 & 2 for consistency. This also needs to be repaired in GUI, the radio button does not work.","SARPSMFM","Change description for salesman 1 & 2 on display"]
[206913,"MRP","PTF Testing\r\nMRP Suggestion manager - column headings are highlighted indicating sort options - click on headings - nothing happens\r","MOUPSG","Getting Cursor position with right row and column"]
[206913,"MRP","PTF Testing\r\nMRP Suggestion manager - column headings are highlighted indicating sort options - click on headings - nothing happens\r","MOUPSGFM","Display full Days Supply"]
[205970,"FOOD","Make sue that the retrieval of the food interface by company is happening for the current company being processed in whatever program it is being retrieved for.","COETOO","Get Food Interface if company changed"]
[205970,"FOOD","Make sue that the retrieval of the food interface by company is happening for the current company being processed in whatever program it is being retrieved for.","FDETVR","Get Food Interface if company changed"]
[205970,"FOOD","Make sue that the retrieval of the food interface by company is happening for the current company being processed in whatever program it is being retrieved for.","ARMART","Get Food Interface if company changed"]
[205970,"FOOD","Make sue that the retrieval of the food interface by company is happening for the current company being processed in whatever program it is being retrieved for.","POETBR","Get Food Interface if company changed"]
[205970,"FOOD","Make sue that the retrieval of the food interface by company is happening for the current company being processed in whatever program it is being retrieved for.","POETPO","Get Food Interface if company changed"]
[205970,"FOOD","Make sue that the retrieval of the food interface by company is happening for the current company being processed in whatever program it is being retrieved for.","POETVR","Get Food Interface if company changed"]
[207009,"I/N","***** PTF Testing ******\r\nInventory - File Listings - Item - Item # A10000 to A90000. All the field descriptions on the listing are uppercase. Tax Amnsty is case sensitive. Should be in uppercase to match the rest.","INLSITPF","Change print text"]
[206782,"S/A","SARPTES Territory Sales Summary has a target for numeric operation message:\r\nMessage . . . . : The target for a numeric operation is too small to hold the result.\r\n \r\nNavigation:\r\nCalled from SARPTESC1\r\n\r\nThe following parms were changed:\r\nFrom Period 0107\r\nSELECTION: Profit G,L,E G and 40%\r\nOutput Queue *VIEW \r\n\r\n \r\n\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/30/07 Time sent . . . . . . : 10:47:16 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPTES in program R37PTF/SARPTES at \r\n statement 023700 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. \r\nPos","SARPTES","Enlarge numeric fields"]
[202276,"I/N","Add Due To / Due From to the Global inventory inquiry (SRINGB), Suggested PO Tab. Add this under the F15 Additional information (SFLDROP) on the line with the item description and vendor.","SRINGB","Add Qty due To/From"]
[207081,"I/N","***** PTF Testing *****\r\nInventory - File Listings -Item Balance User Defined Table - Highlight Review Date and hit enter- Hit enter again to run all in batch. Nothing prints on the report. When run interactive, the data prints. *VIEW in batch same result. See attached.","XALSUDFM","Do not use IN06 for interactive, use INKF since IN06 is used for display."]
[207081,"I/N","***** PTF Testing *****\r\nInventory - File Listings -Item Balance User Defined Table - Highlight Review Date and hit enter- Hit enter again to run all in batch. Nothing prints on the report. When run interactive, the data prints. *VIEW in batch same result. See attached.","XALSUD","Do not use IN06 for interactive, use INKF since IN06 is used for display."]
[206436,"WMS","RF putaways, error msg has incorrect punctuation mark in the middle of the error.\r\nNAVIGATION:\r\nRF menu, product movement, putaways, putaway tag #000005105 - when scanned tag number, get error msg, \r\n\"Pallet Not Found In. \r\nBin Selected. \"","WMETMM","Correct error message"]
[206436,"WMS","RF putaways, error msg has incorrect punctuation mark in the middle of the error.\r\nNAVIGATION:\r\nRF menu, product movement, putaways, putaway tag #000005105 - when scanned tag number, get error msg, \r\n\"Pallet Not Found In. \r\nBin Selected. \"","WMETPM","Correct error message"]
[202911,"C/O","We need a purge program for VCOSERL","COPGHD","Purge VCOSERL when VCOHEAD and other files are purged"]
[202911,"C/O","We need a purge program for VCOSERL","COPGHD2","Purge VCOSERL when VCOHEAD and other files are purged"]
[202911,"C/O","We need a purge program for VCOSERL","SAPGSA","Purge VSASERL when VSAHEAD and other files are purged"]
["206092","C/O","Order Verification Summary (COETSS-03)\r\nFor foreign customers suggest adding the foreign currency code and description. Click attachment to see order # 3106 entered in Japanese YEN.\r\nHandling, Misc, & Freight are in YEN. \r","COETSS","Display currency on summary screen if not domestic"]
["206092","C/O","Order Verification Summary (COETSS-03)\r\nFor foreign customers suggest adding the foreign currency code and description. Click attachment to see order # 3106 entered in Japanese YEN.\r\nHandling, Misc, & Freight are in YEN. \r","COETSSFM","Display currency on summary screen if not domestic"]
[201638,"C/O","Order Entry/Update (COETOO)\r\nGetting message 'Order must be removed from WMS batch prior to placing on hold.' when attempting to place order on hold. There is a batch number on the route control screen for order, but when attempting to remove the order from the batch (from WMS shipping menu) it cannot be removed. \r\n\r\nThese are steps:\r\n1. Entered order # 715, co 82. Automatically sent to route 2, delivery date 03/15/07. Status in route contol is 'New Order'. \r\n2. Went into order entry and changed print code to 'H' and Hold Reason Code to CCD, pressed ENTER to get message.\r\n \r","COETOO","Change Message Text"]
[205209,"WMS","PTF6 TESTING:\r\nIn WMETSS-03, order verification summary screen:\r\n1. If F18=labels is pressed, if user searches on ‘number of copies’, the output queue search box appears. Should not be a searchable field, nor should output queue appear.\r\n2. If F21=pack list is pressed, there is no msg confirmation that the pack list printed. Nothing happens, causing user to continue to press. Need msg, “Pack list printed”.","WMETSS","Only search on outq from label selection if cursor on the field and issue message that pack list printed"]
[205209,"WMS","PTF6 TESTING:\r\nIn WMETSS-03, order verification summary screen:\r\n1. If F18=labels is pressed, if user searches on ‘number of copies’, the output queue search box appears. Should not be a searchable field, nor should output queue appear.\r\n2. If F21=pack list is pressed, there is no msg confirmation that the pack list printed. Nothing happens, causing user to continue to press. Need msg, “Pack list printed”.","WMETSSFM","Only search on outq from label selection if cursor on the field"]
[204567,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Blanket Purchase Order - Co# 54, Entered Blanket PO #13 - line 4 was added from the shopping list for qty 25 of item# 400 - the same qty and item on line one. The item was added correctly. Deleted line 4 - on the first 3 lines, the item number fields are highlighted, no error message given - hit enter and error \"Invalid item number entered.\" See attached 204567.1. The item numbers remain highlighted even after adding another line. See attached 204567.2","POETBL","Initialize indicators when loading subfile for entry"]
[204405,"WMS","Suggested Location Transfer Report (WMRPST-PF)\r\nWhen the buying location for an item is flagged with '1' for abnormal usage and '5' to indicate not enough qty to ship, the asterisks printed (to indicate not enough qty) print on the right hand side of the report where the warning flags print. The asterisks are printing on top of the abnormal usage flag. \r\n\r\nThese are steps:\r\n1. Select option '3' for Whse Xfers from Daily Transaction menu. \r\n2. Select option '2' for Suggestions. \r\n3. Select option '1' for Setup to access WMRPST-01. \r\n4. Click attachment to see suggested report selections for item B233A. \r\n\r\nNOTE: The problem cannot be seen from the spool file. The report has to be printed.","WMRPSTPF","Move the asterisks to the left of flags to prevent overprinting"]
[202360,"C/O","The Surcharge that is available for setup on the COMACC-SFLCTL Pricing By Item is not reflected on the File listings, ie: Customer Price by Item File Listing, COLSCC. There could be an added line with Surcharge or it should be reflected in the price.\r\n\r\n\r\n ---------- Surcharge ---------- \r\n D=Dollars L=Line \r\n P=Percentage Q=Qty \r\n \r\nDesc Type Value Use \r\n Item D .0400 Q \r\n \r\nNavigation: (Co:61 ) \r\nCustomer Order\r\nFile Maintenance\r\nCustom Pricing\r\nPrice By Item (Enter, Item: Pumpkin Butter-BC)\r\n\r\nFor Listings:\r\nCustomer Order\r\nFile Listings\r\nCustom Pricing \r\nCustomer Price By Item","COLSCC","Print Brooken Case Surcharge"]
[202360,"C/O","The Surcharge that is available for setup on the COMACC-SFLCTL Pricing By Item is not reflected on the File listings, ie: Customer Price by Item File Listing, COLSCC. There could be an added line with Surcharge or it should be reflected in the price.\r\n\r\n\r\n ---------- Surcharge ---------- \r\n D=Dollars L=Line \r\n P=Percentage Q=Qty \r\n \r\nDesc Type Value Use \r\n Item D .0400 Q \r\n \r\nNavigation: (Co:61 ) \r\nCustomer Order\r\nFile Maintenance\r\nCustom Pricing\r\nPrice By Item (Enter, Item: Pumpkin Butter-BC)\r\n\r\nFor Listings:\r\nCustomer Order\r\nFile Listings\r\nCustom Pricing \r\nCustomer Price By Item","COLSCCPF","Show Brooken Case Surcharge"]
[205212,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, Option 4. Scan boxes –\r\n1. When option is taken, WMETSS2-01 screen heading says, “Tracking #/Freight Entry”. For consistency, Option and heading should contain same info – i.e.\r\n “Scan boxes – Tracking #/Freight Entry. \r\n2. After processing order 2337 through this option, and invoiced, entered order number again on screen, and rec’d error msg, “Invalid – order not ready to be shipped” when it actually was invoiced. If order has a print code of “E”, msg should state, order already processed/shipped.","WMETSS2","Provide more informative error message for \"E\" status orders"]
[205751,"WMS","If more than 300 Rows returned but all of them were discounted for some reason then the program would not go out and get more records to try.","WMINOM2","Corrected Sub-File Loading"]
[205101,"WMS","PTF6 TESTING:\r\nOrder Manager, - went into WMINOM via batch 3025, for order 2329, and used F15=Bin substitutes on the line for 1 pc. WHLOT5. It is the only item on this order. Only one line was showing, for bin A100. Hit F5=select, F9=process, and selected a different bin, via lot, bin B100.\r\n1. The SRPKLT screen is now out of sync; shows previous commitment still on bin A100.\r\n2. Went back in several times, and when changing a bin, it is not relieving the lot comittment, therefore incrementing the shipqty on this screen;\r\n3. Was prompted to hit F6=update lots, and when key is pressed, user does get 'lots out of sync' msg; without correcting, hit F12=previous, and again, WMCKPK is further out of sync.\r\nSee attachment for example of incorrect lot sync.\r\n** QA - test the balance of function keys after fixes since all keys now represent incorrect data.","SRPKLT","Modified program to update field WKCOMIT with a 'N'"]
[205101,"WMS","PTF6 TESTING:\r\nOrder Manager, - went into WMINOM via batch 3025, for order 2329, and used F15=Bin substitutes on the line for 1 pc. WHLOT5. It is the only item on this order. Only one line was showing, for bin A100. Hit F5=select, F9=process, and selected a different bin, via lot, bin B100.\r\n1. The SRPKLT screen is now out of sync; shows previous commitment still on bin A100.\r\n2. Went back in several times, and when changing a bin, it is not relieving the lot comittment, therefore incrementing the shipqty on this screen;\r\n3. Was prompted to hit F6=update lots, and when key is pressed, user does get 'lots out of sync' msg; without correcting, hit F12=previous, and again, WMCKPK is further out of sync.\r\nSee attachment for example of incorrect lot sync.\r\n** QA - test the balance of function keys after fixes since all keys now represent incorrect data.","WMCKPK","Modified program to treat a lot item as a regular item if a lot was not selected in order entry or transfer entry"]
[202272,"A/P","I was just using the AP Manager, global aging screen and I noticed that even though I cliked on the heading of over 120 days to get that column sorted descending 120 days (and the screen shows that as a label) The column is not sorted in that order. Is something wrong?","APINMGR","On global aging default to domestic curr and when displaying foreign do not show domestic vendors"]
[202102,"POS","(Discovered while testing Seacore log 201562)\r\nAn error is received when doing a payout and the payment type for payout has the 'Authorization Required.... Y (Y/N)'\r\n(Also, please note that the Authorization required should not be an available option or should not be checked for this payment type because there is no place to enter the authorization.) \r\n\r\nBuffer length longer than record for member VINITEM. \r\n Member QPAD521391 added to file VPSBILL in T37FILES. \r\n Member QPAD521391 file VPSBILL in T37FILES cleared. \r\n Buffer length longer than record for member QPAD521391. \r\n Open of member VCOWRK01 was changed to SEQONLY(*NO). \r\n Record 10043 member VCOHEAD already locked to this job. \r\n C \r\n Record 10043 member VCOHEAD already locked to this job. \r\n C \r\n I/O error CPF5032 was detected in file VCOHEAD. \r\n Function check. RNX1299 unmonitored by COUPBS at statement 0000010800, \r\n instruction X'0000'. \r\n I/O error CPF5032 was detected in file VCOHEAD (C G D F). \r\n I/O error CPF5032 was detected in file VCOHEAD ","RTETPO","Do not check Authorization code"]
[205860,"S/A","PTF 6 Testing SARPCCG Customer Class Summary Sales: The target for a numeric operation is too small to hold the result (C G D F). \r\nNavigation:\r\nS/A \r\nReports\r\nSummary Sales\r\nCustomer Class\r\nSummary Sales\r\n\r\nChanged the following fields to:\r\nFrom Period/Year........ 0106 (PP/YY) To Period/Year....... 1206 (PP/YY) \r\n \r\n \r\n SELECTION: Profit G,L,E... G 0040 % \r\n\r\nMessage . . . . : The target for a numeric operation is too small to hold the result (C G D F). \r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/16/07 Time sent . . . . . . : 14:21:01 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPCCG in program R37PTF/SARPCCG at \r\n statement 029900 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some inte","SARPCCGPF","Enlarge numeric fields"]
[205860,"S/A","PTF 6 Testing SARPCCG Customer Class Summary Sales: The target for a numeric operation is too small to hold the result (C G D F). \r\nNavigation:\r\nS/A \r\nReports\r\nSummary Sales\r\nCustomer Class\r\nSummary Sales\r\n\r\nChanged the following fields to:\r\nFrom Period/Year........ 0106 (PP/YY) To Period/Year....... 1206 (PP/YY) \r\n \r\n \r\n SELECTION: Profit G,L,E... G 0040 % \r\n\r\nMessage . . . . : The target for a numeric operation is too small to hold the result (C G D F). \r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/16/07 Time sent . . . . . . : 14:21:01 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPCCG in program R37PTF/SARPCCG at \r\n statement 029900 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some inte","SARPCCG","Re-compiled only"]
[205849,"S/A","PTF 6 Testing S/A summary report SARPTSS Territory Summary Sales, The target for a numeric operation is too small to hold the result.\r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nTerritory\r\nSummary Sales\r\nParms changed:\r\nFrom Period/Year........ 0106 (PP/YY) To Period/Year....... 1206 (PP/YY) \r\n SELECTION: Profit G,L,E... G 0040 % \r\n\r\nThe target for a numeric operation is too small to hold the result (C G D F)\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/16/07 Time sent . . . . . . : 13:02:10 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPTSS in program R37PTF/SARPTSS at \r\n statement 030000 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result.","SARPTSSPF","Enlarge numeric fields"]
[205849,"S/A","PTF 6 Testing S/A summary report SARPTSS Territory Summary Sales, The target for a numeric operation is too small to hold the result.\r\nNavigation:\r\nS/A\r\nReports\r\nSummary Reports\r\nTerritory\r\nSummary Sales\r\nParms changed:\r\nFrom Period/Year........ 0106 (PP/YY) To Period/Year....... 1206 (PP/YY) \r\n SELECTION: Profit G,L,E... G 0040 % \r\n\r\nThe target for a numeric operation is too small to hold the result (C G D F)\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/16/07 Time sent . . . . . . : 13:02:10 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPTSS in program R37PTF/SARPTSS at \r\n statement 030000 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result.","SARPTSS","Re-compiled only"]
[205691,"S/A","PTF 6 testing GUI, S/A Order Flash, has message: \r\nNavigation:\r\nQ/A environment but R37QTEST taken out of the library list (per Glen). \r\nS/A\r\nInquiry\r\nOrder Flash\r\nSearch for date (Selected 05/09/07), pressed F8 for report, hit enter for the outqueue and number of copies and click forward:\r\n\r\nThe call to *LIBL/XARPSNC2 ended in error (C G D F)\r\nMessage ID . . . . . . : RNQ0202 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/15/07 Time sent . . . . . . : 09:36:20 \r\n \r\nMessage . . . . : The call to *LIBL/XARPSNC2 ended in error (C G D F). \r\nCause . . . . . : RPG procedure XAINSN in program R37PTF/XAINSN at statement \r\n 038700 called program or procedure *LIBL/XARPSNC2, which ended in error. If \r\n the name is *N, the call was a bound call by procedure pointer. \r\nRecovery . . . : Check the job log for more information on the cause of the \r\n error and contact the person responsible for program maintenance. \r\nPossible choices for replying to message . . . . . . . . . . . ","XAINSN","Pass dummy parms to report program. Needed due to view/excel changes"]
[205731,"S/A","PTF 6 testing report SARPCSS Customer Sales Summary has target for a numeric operation is too small to hold the result.\r\nNavigation:\r\n\r\nS/A \r\nReports\r\nSummary Reports\r\nCustomer\r\nSummary Sales \r\n\r\nFrom period 0106\r\nTo period 1206\r\n\r\nKey in profit \"Greater than\" and 20 percent. \r\n\r\n\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/15/07 Time sent . . . . . . : 14:45:02 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPCSS in program R37PTF/SARPCSS at \r\n statement 031600 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem.","SARPCSSPF","Enlarge summary fields"]
[205731,"S/A","PTF 6 testing report SARPCSS Customer Sales Summary has target for a numeric operation is too small to hold the result.\r\nNavigation:\r\n\r\nS/A \r\nReports\r\nSummary Reports\r\nCustomer\r\nSummary Sales \r\n\r\nFrom period 0106\r\nTo period 1206\r\n\r\nKey in profit \"Greater than\" and 20 percent. \r\n\r\n\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Inquiry \r\nDate sent . . . . . . : 05/15/07 Time sent . . . . . . : 14:45:02 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure SARPCSS in program R37PTF/SARPCSS at \r\n statement 031600 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem.","SARPCSS","Re-compiled only"]
[204529,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","INRPFD1C1","Call XACKPI to validate date range"]
[204529,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MFRPCCC1","Call XACKPI to validate date range"]
[204529,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MFRPCNC1","Call XACKPI to validate date range"]
[204529,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MFRPTAC1","Call XACKPI to validate date range"]
[204529,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MORPGLC1","Call XACKPI to validate date range"]
[204529,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MORPGLFM","Add error indicators to date fields"]
[204529,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MORPITC1","Call XACKPI to validate date range"]
[204529,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MORPMPC1","Call XACKPI to validate date range"]
[204529,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MORPMRC1","Call XACKPI to validate date range"]
[204529,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MORPORC1","Call XACKPI to validate date range"]
[204529,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","PSRPPSC1","Call XACKPI to validate date range"]
[204529,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","PSRPPSFM","Add error indicators to date fields"]
[202577,"POS","Log is being entered for Erin who is on sight at Seacore\r\n\r\nRetail POS\r\nReports\r\nOption # 2, Price Change Report SARPPRI\r\n\r\nThe item description either has to be moved to print next to the item number or a blank line has to be added between item totals and the next item number. Becasue right now the next item number and the description from the previous line are printing on the same line.","SARPPR","Re-compiled only"]
[202577,"POS","Log is being entered for Erin who is on sight at Seacore\r\n\r\nRetail POS\r\nReports\r\nOption # 2, Price Change Report SARPPRI\r\n\r\nThe item description either has to be moved to print next to the item number or a blank line has to be added between item totals and the next item number. Becasue right now the next item number and the description from the previous line are printing on the same line.","SARPPRC","Re-compiled only"]
[202577,"POS","Log is being entered for Erin who is on sight at Seacore\r\n\r\nRetail POS\r\nReports\r\nOption # 2, Price Change Report SARPPRI\r\n\r\nThe item description either has to be moved to print next to the item number or a blank line has to be added between item totals and the next item number. Becasue right now the next item number and the description from the previous line are printing on the same line.","SARPPRCPF","Add a space line between total and item line"]
[202577,"POS","Log is being entered for Erin who is on sight at Seacore\r\n\r\nRetail POS\r\nReports\r\nOption # 2, Price Change Report SARPPRI\r\n\r\nThe item description either has to be moved to print next to the item number or a blank line has to be added between item totals and the next item number. Becasue right now the next item number and the description from the previous line are printing on the same line.","SARPPRI","Print item description properly"]
[202577,"POS","Log is being entered for Erin who is on sight at Seacore\r\n\r\nRetail POS\r\nReports\r\nOption # 2, Price Change Report SARPPRI\r\n\r\nThe item description either has to be moved to print next to the item number or a blank line has to be added between item totals and the next item number. Becasue right now the next item number and the description from the previous line are printing on the same line.","SARPPRIPF","Add a space line between total and item line"]
[202577,"POS","Log is being entered for Erin who is on sight at Seacore\r\n\r\nRetail POS\r\nReports\r\nOption # 2, Price Change Report SARPPRI\r\n\r\nThe item description either has to be moved to print next to the item number or a blank line has to be added between item totals and the next item number. Becasue right now the next item number and the description from the previous line are printing on the same line.","SARPPRPF","Add a space line between total and item line"]
[202577,"POS","Log is being entered for Erin who is on sight at Seacore\r\n\r\nRetail POS\r\nReports\r\nOption # 2, Price Change Report SARPPRI\r\n\r\nThe item description either has to be moved to print next to the item number or a blank line has to be added between item totals and the next item number. Becasue right now the next item number and the description from the previous line are printing on the same line.","SARPPRR","Re-compiled only"]
[202577,"POS","Log is being entered for Erin who is on sight at Seacore\r\n\r\nRetail POS\r\nReports\r\nOption # 2, Price Change Report SARPPRI\r\n\r\nThe item description either has to be moved to print next to the item number or a blank line has to be added between item totals and the next item number. Becasue right now the next item number and the description from the previous line are printing on the same line.","SARPPRRPF","Add a space line between total and item line"]
[202201,"C/O","Bid Header Maintance (FDMABD-02\r\nStandard Price Maintenance (FDMABD-02\r\n\r\nWhen a value is entered for a broken case type of percentage the last 2 digits are getting truncated. \r\n\r\nThese are steps: See co 82, Bid: BRKCSE. \r\n1. Set Type to P.\r\n2. Entered value of 7.5125 and selected F10 for Global change. \r\n3. Selected F12 to return to header and value is now 7.51. \r","FDMABD","Added validation to only allow two decimals for percentage"]
[205357,"R/W","*VIEW changes not incorporated into report writer causing errors when running to *VIEW","RWRPGLAFM","Condition Indicators on Run Interactive"]
[205357,"R/W","*VIEW changes not incorporated into report writer causing errors when running to *VIEW","RWRPGLA","Set Run Interactive Indicator"]
[205357,"R/W","*VIEW changes not incorporated into report writer causing errors when running to *VIEW","RWRPGLC1A","Pass new Parms"]
[205357,"R/W","*VIEW changes not incorporated into report writer causing errors when running to *VIEW","RWRPGLC2","Add new Excel & View Code"]
[205572,"R/W","***PTF TESTING***\r\nRWLSVR-01 Report Writer Variable Listing \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSVRC1","Add New Version *VIEW processing"]
[205572,"R/W","***PTF TESTING***\r\nRWLSVR-01 Report Writer Variable Listing \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSVRC2","Add New Version *VIEW processing"]
[205572,"R/W","***PTF TESTING***\r\nRWLSVR-01 Report Writer Variable Listing \r\n\r\nIf user authority flag is set to NO for *VIEW and YES for Interactively, when running the above report - *VIEW appears on screen. When selected (press enter) you receive the message: View options must be run interactively. When you run interactively, it blows up: F6 \r\n Job 722639/JENN37/QPADEV000R started on 05/14/07 at 09:16:15 in subsystem QI \r\n Pointer or parameter error (C G D F). \r\n\r\n\r\nTwo issues:\r\n\r\nA. If user not authorized to run *VIEW, why is it on screen\r\nB. When choosing to run *VIEW why does it state to run interactively?","RWLSVRFM","Add New Version *VIEW processing"]
[204066,"POS","Found while testing metals log 200233\r\nRetail order entry - F6 Shopping List - here is the scenario - select item where the qty available is not enough to fulfill the order, second item on the shopping list has a zero price, 3rd item selected does nto have enough qty available to fulfill order. After you hit enter and details are added to the order, return to detail screen - presented with the backorder window. F5 to accept or F6 customer has product - will only happen for the first detail line. If the second line has a zero price, return to detail screen withteh zero price error - 3rd detail line has been added to the order with qty on backorder. Did not receive the backorder window for the line after the zero price error\r","RTETR2","When coming back from F6 or F8, only process out of stock window"]
[201841,"C/O","Detail Sales Inquiry Panel #686 XAINOR1-SFLCTL \r\nAt the bottom of all Data displayed, it reads:\r\n*End of Data*\r\nIn the S2K Client is is broken up with the column dividers\r\n\r\nNavigation:\r\nCustomer Orders\r\nInquiry","XAINOR1","Moved location of \"End of Data\" message"]
[205394,"A/P","FDMAALW-01 Vendor Rebate Master Maintenance \r\nThe Company Field is enterable even though the company is not able to be changed in User Defaults in X/A\r\n\r\nNavigation:\r\nAccounts Payables\r\nDaily Transaction Processing\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Master Maintenance\r\n\r","FDINALWFM","Display company and location properly when restricted"]
[205394,"A/P","FDMAALW-01 Vendor Rebate Master Maintenance \r\nThe Company Field is enterable even though the company is not able to be changed in User Defaults in X/A\r\n\r\nNavigation:\r\nAccounts Payables\r\nDaily Transaction Processing\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Master Maintenance\r\n\r","FDINALW","Do not allow company or location search when restricted"]
[199915,"P/O","Stemmed from testing 198937 in Metals - create PO with at least 35 lines of details - enough to require a second page - overflow doesn't print correctly on the second page. Detail lines print where vendor (etc.) info should print. Back up available\r","POFOFM","Check overflow flag after printed the item description"]
[204501,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders. Quote will not print. Co# 54, Quote # 731 At the summary screen, took F14 to print. Vendor 654321 Email / Fax Options allows print of PO. Tried in Mark Magic, using Outqueue PRTQC with Form = 1. Tried using Outqueue BONNIE37, with Form = 2. Will not print. Was able to Email. Was able to print reg PO # 732 for vendor 654321.\r\nFound the same with PO Returns (# 734) with Mark Magic - was able to print using Outqueue BONNIE37, with Form = 2. However, the PO Print code was not changed to P.","POFOPOC4","Allow program to print quote and return"]
[204501,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders. Quote will not print. Co# 54, Quote # 731 At the summary screen, took F14 to print. Vendor 654321 Email / Fax Options allows print of PO. Tried in Mark Magic, using Outqueue PRTQC with Form = 1. Tried using Outqueue BONNIE37, with Form = 2. Will not print. Was able to Email. Was able to print reg PO # 732 for vendor 654321.\r\nFound the same with PO Returns (# 734) with Mark Magic - was able to print using Outqueue BONNIE37, with Form = 2. However, the PO Print code was not changed to P.","POETPO","Pass PO type to POFOPOC4"]
[204501,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders. Quote will not print. Co# 54, Quote # 731 At the summary screen, took F14 to print. Vendor 654321 Email / Fax Options allows print of PO. Tried in Mark Magic, using Outqueue PRTQC with Form = 1. Tried using Outqueue BONNIE37, with Form = 2. Will not print. Was able to Email. Was able to print reg PO # 732 for vendor 654321.\r\nFound the same with PO Returns (# 734) with Mark Magic - was able to print using Outqueue BONNIE37, with Form = 2. However, the PO Print code was not changed to P.","POETOL","Pass PO type to POFOPOC4"]
[204501,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders. Quote will not print. Co# 54, Quote # 731 At the summary screen, took F14 to print. Vendor 654321 Email / Fax Options allows print of PO. Tried in Mark Magic, using Outqueue PRTQC with Form = 1. Tried using Outqueue BONNIE37, with Form = 2. Will not print. Was able to Email. Was able to print reg PO # 732 for vendor 654321.\r\nFound the same with PO Returns (# 734) with Mark Magic - was able to print using Outqueue BONNIE37, with Form = 2. However, the PO Print code was not changed to P.","POINRQ","Pass PO type to POFOPOC4"]
[201613,"P/O","POETLD-SFL Override Landed Costs \r\nWhen 'F22=Land Cost' is selected to override the Landed Cost on a detail line of the PO, the following message is receive the next amount field is hilghted, and there is no way to add the landed costs. \r\n'Fixed Amount cannot be zero'\r\nThe same problem occurrs when overriding the landed cost on the summary screen with ' F22=Landed'\r\n\r\nNavigation:\r\nPurchasing\r\nDaily Transaction Processing\r\nPurchase Orders\r\nPurchase Orders (Enter a vendor, Enter to detail, add an Item and Quanity, 'F22=Land Cost', select a landed code and an override amount) \r","POETLD","Do not validate Landed Code if Blank"]
[201613,"P/O","POETLD-SFL Override Landed Costs \r\nWhen 'F22=Land Cost' is selected to override the Landed Cost on a detail line of the PO, the following message is receive the next amount field is hilghted, and there is no way to add the landed costs. \r\n'Fixed Amount cannot be zero'\r\nThe same problem occurrs when overriding the landed cost on the summary screen with ' F22=Landed'\r\n\r\nNavigation:\r\nPurchasing\r\nDaily Transaction Processing\r\nPurchase Orders\r\nPurchase Orders (Enter a vendor, Enter to detail, add an Item and Quanity, 'F22=Land Cost', select a landed code and an override amount) \r","POETPO2","Pass Program name to POETLD"]
[205224,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, option 9. Return Authorization Forms – WMFORA-01. Option and screen are designed only to print R/A’s (correct) – however, when searching on ‘order number’ field, SRORD (open order search box) should default in an “R” on order type when called from this program. Was able to select “O” orders which were not R/A’s.\r\n(Similar to how i.e. station master staging bin field yields only \"S\" type bins; lot control searches yield only lot controlled items, etc.)","SRORDFM","Modified program to protect the order type field if being passed in"]
[205224,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, option 9. Return Authorization Forms – WMFORA-01. Option and screen are designed only to print R/A’s (correct) – however, when searching on ‘order number’ field, SRORD (open order search box) should default in an “R” on order type when called from this program. Was able to select “O” orders which were not R/A’s.\r\n(Similar to how i.e. station master staging bin field yields only \"S\" type bins; lot control searches yield only lot controlled items, etc.)","SRORD","Modified program to protect the order type field if being passed in"]
[205224,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, option 9. Return Authorization Forms – WMFORA-01. Option and screen are designed only to print R/A’s (correct) – however, when searching on ‘order number’ field, SRORD (open order search box) should default in an “R” on order type when called from this program. Was able to select “O” orders which were not R/A’s.\r\n(Similar to how i.e. station master staging bin field yields only \"S\" type bins; lot control searches yield only lot controlled items, etc.)","WMFORAC1","Modified program to pass in the order type 'R'"]
[201061,"A/R","Inquiry/customer .................Box Inquiry has a PRINT function. This should say Reprint (assuming this allows them to reprint it) and should work like F17=reprint invoice function does in this program .\r","SRITMBXFM","Change F-Key"]
[198895,"A/R","Customer Class Maintenance: Added G/L # for broken case surcharges.","ARMACG","*"]
[198895,"A/R","Customer Class Maintenance: Added G/L # for broken case surcharges.","ARMACGFM","*"]
[205103,"WMS","PTF6 TESTING:\r\nOrd. Verification, WMETSS, shipping menu option #3, When searching on 'order number' field, SRORDTRN is not showing the status correctly of transfers that were printed; Co/ Loc 76/76; WMS xfer 2334 was printed thru ord. mananger,and the status is blank..see below. This was printed the same way the 2 orders above it were printed. In order manager, going in by batch (3026) shows status of printed.\r\n Company/Customer: 76 / Order/Transfer Search \r\n Orders/Transfer.: (O/T) Batch: Req Shp \r\n Ord/Trn No. Cust # Name Batch Date Status \r\n 2329 FOOD Foodtown East Coast WH Ce 3025 5/03/07 Printed \r\n 2331 FOOD Foodtown East Coast WH Ce 3024 5/04/07 Printed \r\n 2334 T-7777 Distribution Wholesalers, 3026 5/05/07 \r\n \r","SRORDTRN","Modified program to output a status of PRINTED for transfers if status = 0"]
[204971,"WMS","PTF6 TESTING:\r\nFile Maint, Station, station=PTF - creating new station ID while testing;\r\n1) In \"Staging Bin \" section, entered A100 (a valid pick bin) in all bin fields. Error msg appears, \"Receiving Bin cannot be order,transfer or manual bin.\" - the error field in question is not highlighted (receiving bin) and the cursor is on 'order picking' bin.\r\n2) THese bins can only be 'staging' type (S) bins; when search select occurs, it yields correct listing of \"S\" bins, but when manually typed in, it is not validating the bin type. I was able to type in various pick/bulk bins (A100, B100, b101, C100) in these bin fields.\r\n3) Was able to create station ID = PTF1, without inputting 'area'. THis should be a mandatory field, since it is elsewhere through the pkg when using WMS.\r","WMMASTFM","Modified program to correct a bin display indicator"]
[204971,"WMS","PTF6 TESTING:\r\nFile Maint, Station, station=PTF - creating new station ID while testing;\r\n1) In \"Staging Bin \" section, entered A100 (a valid pick bin) in all bin fields. Error msg appears, \"Receiving Bin cannot be order,transfer or manual bin.\" - the error field in question is not highlighted (receiving bin) and the cursor is on 'order picking' bin.\r\n2) THese bins can only be 'staging' type (S) bins; when search select occurs, it yields correct listing of \"S\" bins, but when manually typed in, it is not validating the bin type. I was able to type in various pick/bulk bins (A100, B100, b101, C100) in these bin fields.\r\n3) Was able to create station ID = PTF1, without inputting 'area'. THis should be a mandatory field, since it is elsewhere through the pkg when using WMS.\r","WMMAST","Modified program to ensure that users are puting staging bins in the proper bin fields, also crrected a cursor placement issue, also area should be manditory"]
[203198,"A/R","From ARIFCS-02 Customer Master the 'Routing Entry' \r\n'Routing Entry' should be changed to 'Routing Inquiry' when in Inquiry. Also the F6=Stop Inquiry does not seem to be functional and should be removed. The F4=Search field operates on the Route field and allows it to be populated, this should not be the case on an inquiry. Once it is populated here, it does not allow the removal of the route. The Stop is not an enterable field through the inquiry here.\r\n\r\nNaviagation:\r\nAccounts Receivable\r\nInquiry\r\nCustomer Master (Enter Customer select 'Routing' F17)","ARMARSFM","Change screen text and remove F4 when in inquiry mode"]
[203198,"A/R","From ARIFCS-02 Customer Master the 'Routing Entry' \r\n'Routing Entry' should be changed to 'Routing Inquiry' when in Inquiry. Also the F6=Stop Inquiry does not seem to be functional and should be removed. The F4=Search field operates on the Route field and allows it to be populated, this should not be the case on an inquiry. Once it is populated here, it does not allow the removal of the route. The Stop is not an enterable field through the inquiry here.\r\n\r\nNaviagation:\r\nAccounts Receivable\r\nInquiry\r\nCustomer Master (Enter Customer select 'Routing' F17)","ARMARS","Give msg if f6 and not on a stop"]
[205148,"A/P","Open this log after testing and reviewing with Leon Log #203209\r\n1) FDMAALW-02 Vendor Rebate Master Maintenance \r\nPlease change the 'Accrued Vendor Rebate Recv' the field should say 'Accrued Vendor Rebate Receivable'\r\nIf it is possible not to abreviate, please do not. (For Gui)\r\n\r\n2) Once this change has been made, please copy the panel or screen to the 'Vendor Rebate Master Inquiry'\r\n FDINALW-02 Vendor Rebate Master Inquiry \r\nHowever, Please make the 'Rebate Method' and 'Based on Purchase or Sales' fields Descriptive only for Gui Purposes.\r\n\r\nAccounts Payable \r\nDaily Transactions\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Master / Vendor Inquiry Rebate Master Inquiry (Enter a Rebate, Enter to detail)","FDINALW","Display fields as descriptors, not flags"]
[205148,"A/P","Open this log after testing and reviewing with Leon Log #203209\r\n1) FDMAALW-02 Vendor Rebate Master Maintenance \r\nPlease change the 'Accrued Vendor Rebate Recv' the field should say 'Accrued Vendor Rebate Receivable'\r\nIf it is possible not to abreviate, please do not. (For Gui)\r\n\r\n2) Once this change has been made, please copy the panel or screen to the 'Vendor Rebate Master Inquiry'\r\n FDINALW-02 Vendor Rebate Master Inquiry \r\nHowever, Please make the 'Rebate Method' and 'Based on Purchase or Sales' fields Descriptive only for Gui Purposes.\r\n\r\nAccounts Payable \r\nDaily Transactions\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Master / Vendor Inquiry Rebate Master Inquiry (Enter a Rebate, Enter to detail)","FDINALWFM","Display fields as descriptors, not flags"]
[205148,"A/P","Open this log after testing and reviewing with Leon Log #203209\r\n1) FDMAALW-02 Vendor Rebate Master Maintenance \r\nPlease change the 'Accrued Vendor Rebate Recv' the field should say 'Accrued Vendor Rebate Receivable'\r\nIf it is possible not to abreviate, please do not. (For Gui)\r\n\r\n2) Once this change has been made, please copy the panel or screen to the 'Vendor Rebate Master Inquiry'\r\n FDINALW-02 Vendor Rebate Master Inquiry \r\nHowever, Please make the 'Rebate Method' and 'Based on Purchase or Sales' fields Descriptive only for Gui Purposes.\r\n\r\nAccounts Payable \r\nDaily Transactions\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Master / Vendor Inquiry Rebate Master Inquiry (Enter a Rebate, Enter to detail)","FDMAALW","Recompile"]
[205148,"A/P","Open this log after testing and reviewing with Leon Log #203209\r\n1) FDMAALW-02 Vendor Rebate Master Maintenance \r\nPlease change the 'Accrued Vendor Rebate Recv' the field should say 'Accrued Vendor Rebate Receivable'\r\nIf it is possible not to abreviate, please do not. (For Gui)\r\n\r\n2) Once this change has been made, please copy the panel or screen to the 'Vendor Rebate Master Inquiry'\r\n FDINALW-02 Vendor Rebate Master Inquiry \r\nHowever, Please make the 'Rebate Method' and 'Based on Purchase or Sales' fields Descriptive only for Gui Purposes.\r\n\r\nAccounts Payable \r\nDaily Transactions\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Master / Vendor Inquiry Rebate Master Inquiry (Enter a Rebate, Enter to detail)","FDMAALWFM","Change field descriptor"]
[203210,"A/P","Accounts Payable\r\nDaily Transactions\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Master Maintenance\r\nF7=Maint Items\r\nAdd Confirm Delete screen when DEACTIVATING an item to be consistent with Customer Master Rebate Maintenance\r\nF8=Maint Customers\r\nAdd Confirm Delete screen when DEACTIVATING a customer to be consistent with Customer Master Rebate Maintenance\r\nAlso in Customer Master Rebate Maintenance it is F7=Items and F8=Customers maybe they should be the same for both the Customer Master Rebate Maintenance File and the Vendor Rebate Master Maintenance File","FDMAALWFM","Add delete confirmation screen and change F-Keys to match FDMARBTFM"]
[203210,"A/P","Accounts Payable\r\nDaily Transactions\r\nRebate Processing\r\nRebate and Allowance Processing\r\nVendor Rebate Master Maintenance\r\nF7=Maint Items\r\nAdd Confirm Delete screen when DEACTIVATING an item to be consistent with Customer Master Rebate Maintenance\r\nF8=Maint Customers\r\nAdd Confirm Delete screen when DEACTIVATING a customer to be consistent with Customer Master Rebate Maintenance\r\nAlso in Customer Master Rebate Maintenance it is F7=Items and F8=Customers maybe they should be the same for both the Customer Master Rebate Maintenance File and the Vendor Rebate Master Maintenance File","FDMAALW","Addition of confirmation screen when deleteing any items or customers same as FDMARBT"]
[201653,"C/O","Customer Order Detail Entry \r\nThere are three options for ordering methods in the Food Interface in Cross Applications:\r\nFDMAIF-02 Food Interface Set-up \r\nDefault Ordering Method....... O O=Order Guide, S=Shopping List, N=Neither \r\n\r\nProblem: If 'Neither' is decided while in the order or the option is Blanked on the Detail of the Customer Order and F1 is selected twice, an error is received. See Below\r\n \r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry (Enter a customer, Enter to Detail, Shop By is blanked out or with no selection, F1)\r\n\r\n Indicator variable required. \r\n Indicator variable required. \r\n Indicator variable required. \r\n Indicator variable required. \r\n Object DQIT523246 in QGPL type *DTAQ deleted. \r\n Buffer length longer than record for member VINITEM. \r\n Not able to allocate object VSAYTDQ. \r\n Not able to allocate objects needed for file VSAYTDQ in library R37FDQAF \r\n member or program device VSAYTDQ. \r\n Error message CPF4128 appeared during OPEN for file VSA","COETOO2","Added Validation"]
[201781,"C/O","CORPDS-01 Un-Posted Direct Shipment Report \r\n\r\nHeadings on the Un-Posted Direct Shipments Report are not printing completely. Please note: There was no data to report on this particular example.\r\n \r\n1) Order Qty U/M Vendo Ite S/B Vendor Item\r\n2) Lo S/B Location\r\n3) Pric S/B Price\r\n4) Order Ex has verbage overprinting\r\n5) Charges has verbage overprinting\r\n\r\n Un-Posted Direct Shipments \r\n Charges/ \r\n Order Ex. Ord Date Cust No Name Order Qty U/M Vendo Ite Lo Pric Allowance \r\n No data exists to print \r\n Report Selections \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nDirect Shipments \r\nUn-posted Direct Shipment Report \r\n \r","CORPDSPF","Realined Headings and field data"]
[201781,"C/O","CORPDS-01 Un-Posted Direct Shipment Report \r\n\r\nHeadings on the Un-Posted Direct Shipments Report are not printing completely. Please note: There was no data to report on this particular example.\r\n \r\n1) Order Qty U/M Vendo Ite S/B Vendor Item\r\n2) Lo S/B Location\r\n3) Pric S/B Price\r\n4) Order Ex has verbage overprinting\r\n5) Charges has verbage overprinting\r\n\r\n Un-Posted Direct Shipments \r\n Charges/ \r\n Order Ex. Ord Date Cust No Name Order Qty U/M Vendo Ite Lo Pric Allowance \r\n No data exists to print \r\n Report Selections \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nDirect Shipments \r\nUn-posted Direct Shipment Report \r\n \r","CORPDS","Recompile Only"]
[199426,"G/L","CONSOLIDATION OF FISCAL COMPANIES. \r\n\r\nBalance Forwards for Balance Sheet Accounts are not printing on the trial balance when printing new year activity, however, the YTD total on the Trial Balance is taking the balance forwards into account and is correct. \r\n\r\nEX: Company 68 is a USD fiscal year company, fiscal year ends 8/31. Company 59 is a Yen Fiscal year Consolidating company. Ran Trial balance for company 68 and 59 for period ended 8/31/06. All numbers converted properly. \r\n\r\nRan trial balance for company 68 and balance forwards for balance sheet accounts are on report. ran for company 59, NO beginning balances appear. \r","GLUPCL","Properly get last period of prior year for fiscal year companies to do balance forward calc."]
[205014,"C/O","(Opened in Foods Log 203728, duplicated in base)\r\n\r\nWhile in Item Inquiry through Detail Sales Inquiry, Error Received F2 Sales History, Highlight order and F1=Detail Sales\r\n\r\nIndicator variable required. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Cursor CSR_SRSALEH not open. \r\n Buffer length longer than record for member VINITEM. \r\n Indicator variable required. \r\n Indicator variable required. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n XAINOR2 was called recursively. \r\n Function check. RNX8888 unmonitored by XAINOR2 at statement *N, \r\n instruction X'0000'. \r\n The call to *LIBL/XAINOR2 ended in error (C G D F). \r\n The call to *LIBL/XAINOR2 ended in error (C G D F). \r\n\r\nNavigation:\r\nCustomer Orders\r\nInquiry \r\nDetail Sales Inquiry (Select Order 1697 CO 61, F10=Item Inquiry, F2 Sales History, Position on same order and F1=Detail Sales)","SRSALEH","Call XACKSTCL to check call stack"]
[203802,"P/O","Post Suggested PO's to Purchasing (POUPSG)\r\nGetting function check when selecting F10 to post suggestions. Click attachment to see error details. \r\n\r\nThese are steps: \r\n1. Ran report (PORPSG) for co 82 to 82, loc 8202 to 8202, Print=Y, Delete=Y, Create=Y, Recalc=Y, all other fields set at default. \r\n2. Selected option 2 to Edit Suggested PO's. Entered co 82, loc 8202, vendor CONAGR to get to POETSG-SFLCTL. \r\n3. Selected F7 to go to po summary. \r\n4. Selected F10=CREATE PO to get error. \r","POUPSG","Add Dock Copy Parm to call of POFOPOC2"]
[203728,"C/O","While in Item Inquiry through Detail Sales Inquiry, Error Received F2 Sales History, Highlight order and F1=Detail Sales\r\n\r\n Buffer length longer than record for member VINITEM. \r\n XAINOR2 was called recursively. \r\n The call to *LIBL/XAINOR2 ended in error (C G D F). \r\n C \r\n The call to *LIBL/XAINOR2 ended in error (C G D F). \r\n C \r\n Application error. RNX8888 unmonitored by XAINOR2 at statement *N, \r\n instruction X'0000'. \r\n Buffer length longer than record for member VINITEM. \r\n XAINOR2 was called recursively. \r\n Function check. RNX8888 unmonitored by XAINOR2 at statement *N, \r\n instruction X'0000'. \r\n The call to *LIBL/XAINOR2 ended in error (C G D F). \r\n The call to *LIBL/XAINOR2 ended in error (C G D F). \r\n\r\nNavigation:\r\nCustomer Orders\r\nInquiry \r\nDetail Sales Inquiry (Change Display to Blank if it is not your default, Select Order 569 CO 61, F10=Item Inquiry, F2 Sales History, Position on same order and F1=Detail Sales) \r","XAINOR2","Change to be DFTACTGRP(*NEW)"]
[204453,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders. Co# 54, entered Customer Order #2251for Customer 000400, ship to # 1703. Entered 1 line for 1000 of Item# A70000 and flagged as direct ship. In Purchase Order Entry entered po # 728 for Vendor# 2000 and entered customer 000400 and ship to 1703. On the detail screen, entered qty 1000 of A70000. Entered CO# 2251, line 1 and received the error message \"Customer Order/Line not found or info does not match.\" This is the incorrect error message. The order /line # are correct. The reason for the error is that the Update Inventory Flag = Y and it must be N. The error should highlight the flag and display appropriate message.","POETPO2","Highlight proper fields when customer order is not matched"]
[204335,"A/P","Wire Transfer - Adding bank charges - The date the system assigns the invoice created for the bank charge is incorrect. It seems to be using the same date as the voucher being paid. It should be the batch date.","APLSLC","Print proper date for bank charge as the batch date since that is what is used as the invoice date ofr the bank charge voucher when it is created."]
[204272,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nREBATE PROCESSING\r\n\r\n COFORR-01 Rebate Release Report \r\n COUPRT-01 Rebate Release Update","COFORRC1","Switch F6=Run Interactive on/off based on user interface setup"]
[204272,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nREBATE PROCESSING\r\n\r\n COFORR-01 Rebate Release Report \r\n COUPRT-01 Rebate Release Update","COFORRFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204272,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nREBATE PROCESSING\r\n\r\n COFORR-01 Rebate Release Report \r\n COUPRT-01 Rebate Release Update","COUPRTC1","Switch F6=Run Interactive on/off based on user interface setup"]
[204272,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nREBATE PROCESSING\r\n\r\n COFORR-01 Rebate Release Report \r\n COUPRT-01 Rebate Release Update","COUPRTFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204270,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nPAY DOMESTIC CURRENCY TO FOREIGN VENDOR\r\n \r\n\r\n APRPFP-01 Pay Domestic Currency To Foreign Vendor \r\n APUPFP-01 Pay Domestic Currency To Foreign Vendor \r\n Record Payment / Update","APRPFPC1","Switch F6=Run Interactive on/off based on user interface setup"]
[204270,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nPAY DOMESTIC CURRENCY TO FOREIGN VENDOR\r\n \r\n\r\n APRPFP-01 Pay Domestic Currency To Foreign Vendor \r\n APUPFP-01 Pay Domestic Currency To Foreign Vendor \r\n Record Payment / Update","APRPFPFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204270,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nPAY DOMESTIC CURRENCY TO FOREIGN VENDOR\r\n \r\n\r\n APRPFP-01 Pay Domestic Currency To Foreign Vendor \r\n APUPFP-01 Pay Domestic Currency To Foreign Vendor \r\n Record Payment / Update","APUPFPC1","Switch F6=Run Interactive on/off based on user interface setup"]
[204270,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nPAY DOMESTIC CURRENCY TO FOREIGN VENDOR\r\n \r\n\r\n APRPFP-01 Pay Domestic Currency To Foreign Vendor \r\n APUPFP-01 Pay Domestic Currency To Foreign Vendor \r\n Record Payment / Update","APUPFPFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204106,"P/O","****** PTF Testing ******\r\nPurchasing - Inquiry - Purchase Order/Receipt Inquiry - user restricted to Co# 54, Loc 1703. Change PO Type to \"B\" <enter> F12 back. Change to type D, <enter> - the customer number is preceded by an \"S\" and the name is preceded by an \"E\". F12 back. Change type to X - Returns, hit <enter> - the S and E's are displayed. See attached.","POINOP","Clear screen output fields before adding new values"]
[204261,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMISC DISBURSEMENTS \r\n\r\n APLSMD-01 Miscellaneous Disbursements Proof List \r\n APUPMD-01 Update Miscellaneous Disbursements","APLSMDC1","Verify from User Defaults if user can run jobs interactively"]
[204261,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMISC DISBURSEMENTS \r\n\r\n APLSMD-01 Miscellaneous Disbursements Proof List \r\n APUPMD-01 Update Miscellaneous Disbursements","APLSMDFM","Verify from User Defaults if user can run jobs interactively"]
[204261,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMISC DISBURSEMENTS \r\n\r\n APLSMD-01 Miscellaneous Disbursements Proof List \r\n APUPMD-01 Update Miscellaneous Disbursements","APUPMDC1","Verify from User Defaults if user can run jobs interactively"]
[204261,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMISC DISBURSEMENTS \r\n\r\n APLSMD-01 Miscellaneous Disbursements Proof List \r\n APUPMD-01 Update Miscellaneous Disbursements","APUPMDFM","Verify from User Defaults if user can run jobs interactively"]
[204268,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nLETTER OF CREDIT/WIRE TRANSFERS\r\n \r\n \r\n APLSLC-01 Print Proof List Payments By Letter Of Credit \r\n APUPLC-01 Update Payments By Letter Of Credit to A/P","APLSLCC1","Switch F6=Run Interactive on/off based on user default"]
[204268,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nLETTER OF CREDIT/WIRE TRANSFERS\r\n \r\n \r\n APLSLC-01 Print Proof List Payments By Letter Of Credit \r\n APUPLC-01 Update Payments By Letter Of Credit to A/P","APLSLCFM","Switch F6=Run Interactive on/off based on user default"]
[204268,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nLETTER OF CREDIT/WIRE TRANSFERS\r\n \r\n \r\n APLSLC-01 Print Proof List Payments By Letter Of Credit \r\n APUPLC-01 Update Payments By Letter Of Credit to A/P","APUPLCC1","Switch F6=Run Interactive on/off based on user default"]
[204268,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nLETTER OF CREDIT/WIRE TRANSFERS\r\n \r\n \r\n APLSLC-01 Print Proof List Payments By Letter Of Credit \r\n APUPLC-01 Update Payments By Letter Of Credit to A/P","APUPLCFM","Switch F6=Run Interactive on/off based on user default"]
[204266,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n MANUAL CHECKS IN OPEN PAYABLES\r\n\r\n APLSMC-01 Print Handwritten Checks Proof List \r\n APUPMC-01 Update Handwritten Checks To Open Payables","APLSMCC1","Switch on/off F6 Run Interactive based on user default"]
[204266,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n MANUAL CHECKS IN OPEN PAYABLES\r\n\r\n APLSMC-01 Print Handwritten Checks Proof List \r\n APUPMC-01 Update Handwritten Checks To Open Payables","APLSMCFM","Switch on/off F6 Run Interactive based on user default"]
[204266,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n MANUAL CHECKS IN OPEN PAYABLES\r\n\r\n APLSMC-01 Print Handwritten Checks Proof List \r\n APUPMC-01 Update Handwritten Checks To Open Payables","APUPMCC1","Switch on/off F6 Run Interactive based on user default"]
[204266,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n MANUAL CHECKS IN OPEN PAYABLES\r\n\r\n APLSMC-01 Print Handwritten Checks Proof List \r\n APUPMC-01 Update Handwritten Checks To Open Payables","APUPMCFM","Switch on/off F6 Run Interactive based on user default"]
[204267,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMANUAL CHECKS NOT IN OPEN PAYABLES\r\n \r\nAPLSMN-01 Print Handwritten Checks Not In Open Payables Listing \r\nAPUPMN-01 Update Handwritten Checks To Open Payables","APLSMNC1","Switch on/off F6=Run Interactive based on user default"]
[204267,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMANUAL CHECKS NOT IN OPEN PAYABLES\r\n \r\nAPLSMN-01 Print Handwritten Checks Not In Open Payables Listing \r\nAPUPMN-01 Update Handwritten Checks To Open Payables","APLSMNFM","Switch on/off F6=Run Interactive based on user default"]
[204267,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMANUAL CHECKS NOT IN OPEN PAYABLES\r\n \r\nAPLSMN-01 Print Handwritten Checks Not In Open Payables Listing \r\nAPUPMN-01 Update Handwritten Checks To Open Payables","APUPMNC1","Switch on/off F6=Run Interactive based on user default"]
[204267,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nMANUAL CHECKS NOT IN OPEN PAYABLES\r\n \r\nAPLSMN-01 Print Handwritten Checks Not In Open Payables Listing \r\nAPUPMN-01 Update Handwritten Checks To Open Payables","APUPMNFM","Switch on/off F6=Run Interactive based on user default"]
[203566,"P/O","P/O receiving in a ticket item, received decimal data error. See General comments.","POETRC","Pass proper parameter to WMETRCLT"]
[199999,"M/O","Found at Berje - when issueing a lot controlled component or a non-lot controlled component in a multi bin environment and more than one lot or bin is selected the committed qty in the item balance is not correct after the issue.","MOUPSH","When multiple lots or bins are selected to make up the total issue qty of a component during the issue material process update committed qty in item balance properly"]
[200761,"A/P","Release 3.7 Non Functional Food\r\n\r\n\r\n\r\nPlease change the menu from Customer Master Rebate Master Maintenance to Customer Item Rebate Master Maintenance , to be consistent\r","FDMARBTFM","Change screen heading"]
[200761,"A/P","Release 3.7 Non Functional Food\r\n\r\n\r\n\r\nPlease change the menu from Customer Master Rebate Master Maintenance to Customer Item Rebate Master Maintenance , to be consistent\r","AP0027A","Changed wording on option 1 to match program heading."]
[200515,"A/R","REQUEST FOR ENHANCEMENT TO PACKAGE\r\nWhen interest charges are enabled, having a report of the accounts incurring interest charges with decision making information such as aged balances and open order totals would be nice to have. Would this be considered for a package enhancement?","ARUPIN","Enhance report to provide more info and also calculate properly for foreign customers"]
[200515,"A/R","REQUEST FOR ENHANCEMENT TO PACKAGE\r\nWhen interest charges are enabled, having a report of the accounts incurring interest charges with decision making information such as aged balances and open order totals would be nice to have. Would this be considered for a package enhancement?","ARUPINPF","Enhance report to provide more info and also calculate properly for foreign customers"]
[200691,"P/O","Change the way the F21 in the suggestion maintenance works. F21 should only appear if the user enters a vendor on the front screen, in addition if the user selects \"SHOW ALL\" the item balance file should be read selecting all items with the same prefered vendor. The \"Show Suggested\" will work as it currently does.","POETSGFM","Condition F21 on if there is a Vendor"]
[200691,"P/O","Change the way the F21 in the suggestion maintenance works. F21 should only appear if the user enters a vendor on the front screen, in addition if the user selects \"SHOW ALL\" the item balance file should be read selecting all items with the same prefered vendor. The \"Show Suggested\" will work as it currently does.","POETSG","Load Subfile in \"Display All Mode\" from Item balance."]
[200691,"P/O","Change the way the F21 in the suggestion maintenance works. F21 should only appear if the user enters a vendor on the front screen, in addition if the user selects \"SHOW ALL\" the item balance file should be read selecting all items with the same prefered vendor. The \"Show Suggested\" will work as it currently does.","VINITB11","New Logical by Prefered Vendor and Buying Location"]
[200691,"P/O","Change the way the F21 in the suggestion maintenance works. F21 should only appear if the user enters a vendor on the front screen, in addition if the user selects \"SHOW ALL\" the item balance file should be read selecting all items with the same prefered vendor. The \"Show Suggested\" will work as it currently does.","VPOSGL8","New Logical for getting Suggestion Record."]
[200691,"P/O","Change the way the F21 in the suggestion maintenance works. F21 should only appear if the user enters a vendor on the front screen, in addition if the user selects \"SHOW ALL\" the item balance file should be read selecting all items with the same prefered vendor. The \"Show Suggested\" will work as it currently does.","POINSB","Only Check if purchase Qty Not Zero"]
[200867,"WMS","When printing Pack Slips with Mark Magic in warehouse transfers, the detail line that prints on the slips do not match up with the column headings.","WMFOPA","Add Transfer MM formats"]
[200867,"WMS","When printing Pack Slips with Mark Magic in warehouse transfers, the detail line that prints on the slips do not match up with the column headings.","WMFOPAPF","Add Transfer MM formats"]
[200867,"WMS","When printing Pack Slips with Mark Magic in warehouse transfers, the detail line that prints on the slips do not match up with the column headings.","WMETTR","Add prompt for printer selection"]
[200867,"WMS","When printing Pack Slips with Mark Magic in warehouse transfers, the detail line that prints on the slips do not match up with the column headings.","WMETTRFM","Add prompt for Printer selection"]
[199942,"WMS","WMS Transfer Recving menu option (non-RF) - Found while testing metals log 197384/base 197259. When receiving in a inter-loc transfer wtih a lot controlled item, getting an error (in item description) of \"lot quantity mismatch error\" even when the lot is being received exactly how transferred. Problem: DRQTYUMP variable is only getting calculated if the item = serial item=Y, but it is being used for validation for lot qty mismatch (per Kevin D. thru Dbug). Was able to receive the transfer in thru RF transfer receiving fine.\r\n(NOTE: QA- still have to check avg cost issue on transfer rec'd on wmetrv from log 197384-pls xref)","WMETRV","Calculate DRQTYUMP for lot control items"]
[199911,"WMS","Location Transfers - When using Order Manager to pick the transfer request and a full pallet of lot controlled product is picked/verified, the lots/bins at the Sending (From) Location are incorrect.","WMETSS","WMS Order Verification."]
[199917,"C/O","Issues with Multi state taxing and backorders.\r\nwithin the sales tax breakdown window in on the summary screen - tax totals include items that will be split onto a backorder. Totals within the window do not match up with the tax amount shown on the summary screen. See order 17387. on the 000 order, the tax amount is 5.51. Within F21 total tax amount shows as 24.23\r\nThen on the 001 order, the tax amounts show correctly at 25.75\r","XAINOR4","Apply order discount to Sales history material amount"]
[199917,"C/O","Issues with Multi state taxing and backorders.\r\nwithin the sales tax breakdown window in on the summary screen - tax totals include items that will be split onto a backorder. Totals within the window do not match up with the tax amount shown on the summary screen. See order 17387. on the 000 order, the tax amount is 5.51. Within F21 total tax amount shows as 24.23\r\nThen on the 001 order, the tax amounts show correctly at 25.75\r","XAINOR4FM","Order Inquiry - Summary"]
[199795,"WMS","Suggested Transfers: On WMS suggested location transfer screen, WMRPST, if using the option \"Use Level Inventory Method........ Y (Y/N) and its set to \"Y\", user isnt given the chance to use F6=interactive.\r\nIf using leveling, and answering \"Y\", a screen pops up wherein user specifiys locations to suggest to. After inputing locations and hitting enter to accept those locations, it automatically now runs in batch. It probably should return you to the screen, to then do F6=interactive, or enter=batch.","WMRPSTC1","Program functions correct. Before the location selection window displays, what ever key you hit (F6 interactive or Enter submit) is what it will do after enter from location window. While testing I found the position cursor on Date/Outq/Copies did not work so I fixed that."]
[199350,"WMS","If removing an order from a batch and pallets exist.......if the pallet had gone thru order verification, the verified order field in VWMPALET is not being cleared. This becomes a problem if later on, the pallet is picked to another order, it cannot be verified. The message \"All items for pallet are scanned\" is displayed. Remove order from batch should clear all verified fields in VWMPALET.","WMUPRM","Remove order from Batch"]
[199344,"WMS","Pallets - receipt and putaway. Put pallets away using putaway tags generated at end of receipt. Co/loc 76/76, item WH15, pallets 239, 240, 241, each with 100 pcs on the pallet numbers. \r\n1. Pallets were directed in putaways to bins that had existing pcs of other items; i.e. Bin B252, and B253. There were other empty bulk bins avail.\r\n2. Ran query over VINBINI, and it is holding only one pallet number showing in B253, with the total qty. VINBINI makes it look as if 200 pcs are on pallet 241. Shouldn't there be two records if two pallets?","XAGTOI","New Program : identify if mult items exists in the bin"]
[199344,"WMS","Pallets - receipt and putaway. Put pallets away using putaway tags generated at end of receipt. Co/loc 76/76, item WH15, pallets 239, 240, 241, each with 100 pcs on the pallet numbers. \r\n1. Pallets were directed in putaways to bins that had existing pcs of other items; i.e. Bin B252, and B253. There were other empty bulk bins avail.\r\n2. Ran query over VINBINI, and it is holding only one pallet number showing in B253, with the total qty. VINBINI makes it look as if 200 pcs are on pallet 241. Shouldn't there be two records if two pallets?","WMGTBNPA","Modified program to make sure that the system is not putting multiple items in a bin"]
[198806,"I/N","Creating an item - The f5 More window. I cannot f12 and previous out of the screen if there is invalid data. F12 should take me out and not confirm the data.","FDMAIT","F12 should get out regardles of what is entered."]
[199231,"WMS","Suggested Transfer Report when Doing a Level Suggestion Set Flag \"5\" if there is not enough overstock quantity to fill all the locations requirements.","WMRPST3","Set problem flag if there is not enough overstock quantity to fill all the locations requirements"]
[198283,"C/O","Credit and Return Order Entry - Retrofit Food Changes to base PTF 5","COETOO3","Order Entry for Credits/Returns"]
[198283,"C/O","Credit and Return Order Entry - Retrofit Food Changes to base PTF 5","COETOO3FM","Screen"]
[199346,"WMS","Pallets - co/loc 76/76 - have bin G203, new bin, coded as a multi-item bin = N. Did p.o. receipt for 300001057, creating pallet 273, and on the F6=putaway, I overrode the bin to bin G203, and it accepted it, even tho the bin is coded as multiple items no. I didnt get a warning or anything. A user doing putaways in the warehouse is not going to know off hand which bins are multi=Y and multi=N. If this is designed that when an override takes place, it allows it, then a warning should display. If not designed to do this, then do not allow a mixed pallet to be put in a mulitple items=N bin.","WMETPM","Modified program to prevent a mixed pallet from being put in a bin that does not allow for multiple items"]
[199346,"WMS","Pallets - co/loc 76/76 - have bin G203, new bin, coded as a multi-item bin = N. Did p.o. receipt for 300001057, creating pallet 273, and on the F6=putaway, I overrode the bin to bin G203, and it accepted it, even tho the bin is coded as multiple items no. I didnt get a warning or anything. A user doing putaways in the warehouse is not going to know off hand which bins are multi=Y and multi=N. If this is designed that when an override takes place, it allows it, then a warning should display. If not designed to do this, then do not allow a mixed pallet to be put in a mulitple items=N bin.","WMGTBNPA","Modified program to prevent a mixed pallet from being put in a bin that does not allow for multiple items"]
[200604,"P/O","If I change the buying location on the suggested purchase order edit screen, then the purchase order no long appears in the suggested purchase order search screen. Please use the test files to search the \"Edit Suggested Purchase Orders\" option for a location 04 suggested purchase to vendor #901390. I can type in the information and retrieve the suggestion, but cannot search for it. Same results - either green screen or GUI. Please correct.","POINSE","Update VPOSUGH file when changing location."]
[200604,"P/O","If I change the buying location on the suggested purchase order edit screen, then the purchase order no long appears in the suggested purchase order search screen. Please use the test files to search the \"Edit Suggested Purchase Orders\" option for a location 04 suggested purchase to vendor #901390. I can type in the information and retrieve the suggestion, but cannot search for it. Same results - either green screen or GUI. Please correct.","POETSG","Unlock Records Before call to POINSE"]
[200461,"C/O","Customer Orders (COETOO-1A)\r\nWhen the Dealloc Inventory flag is set to Y to uncommit the bin and set status back to A the bin is not getting deallocated and the status of order is still a P. \r\n\r\nThese are steps:\r\n1. Entered order 421 for co 82. Qty of 3 for item BRIE. \r\n2. Printed pick ticket from menu (option 1 from Printing Menu) Click attachment to see pick ticket. \r\n3. Went back into order. Print code is P. \r\n4. Selected F8=HEADER2. Changed Dealloc Inventory to Y and pressed ENTER. \r\n\r\nStatus of order is still P and the bin is still allocated. \r","COETOO","deallocate process should also remove printed qty in FCODETL"]
[200389,"P/O","Test Cargo Entry, Receiving and Posting","POETBD","Cargo Tracking Entry ( Details )"]
[200389,"P/O","Test Cargo Entry, Receiving and Posting","POETBR","Cargo Tracking Entry ( Receiving )"]
[200389,"P/O","Test Cargo Entry, Receiving and Posting","POETBSR","Cargo Tracking Entry ( Receiving Summary )"]
[200389,"P/O","Test Cargo Entry, Receiving and Posting","POETLB","Cargo Tracking Entry ( Receiving Lots )"]
[200389,"P/O","Test Cargo Entry, Receiving and Posting","PORPBR","Cargo Tracking Receiving Report"]
[200389,"P/O","Test Cargo Entry, Receiving and Posting","POUPBT","Cargo Tracking Receiving Update"]
[200033,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","POETSG","Halt Update to PO if any Negative's Exist"]
[200033,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","PORPS1","Write Negative suggestions to file"]
[200033,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","PORPSP","Check for negative Roll-ups"]
[200033,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","PORPSPPF","New Output lines for Error"]
[200033,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","PORPSPC1","Halt on Negative Error"]
[200033,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","PORPSPC2","Halt on Negative Error"]
[200033,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","POUPSGC2","Halt on Negative Error"]
[200033,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","POUPSGC3","Halt on Negative Error"]
[200446,"P/O","Purchase Order Entry Summary screen & Print BackHaul. See QA comments.","POETPO","This was corrected for another log"]
[204414,"C/O","R/A print now prints a credit memo - due to patch J5262 calling COCKBR prior to calling COFOBSCL -- should be excluding R/A's","COETOO","When selecting F9 from summary screen for an R/A process properly correcting change made by log 195262"]
[204236,"A/P","*******PTF TESTING*******\r\n\r\n Manual Checks Not In Open Payables \r\n\r\nOn screen: APETMN-BFLCTL Enter Checks Not In Open Payables \r\n\r\nWhen selecting new batch (F1)- please hardcode the Bank # after new batch is created. Doing so will keep this feature in line with Manual Checks In Open Paybles feature. \r","APETMNFM","Protect Bank No. after new batch is created"]
[204236,"A/P","*******PTF TESTING*******\r\n\r\n Manual Checks Not In Open Payables \r\n\r\nOn screen: APETMN-BFLCTL Enter Checks Not In Open Payables \r\n\r\nWhen selecting new batch (F1)- please hardcode the Bank # after new batch is created. Doing so will keep this feature in line with Manual Checks In Open Paybles feature. \r","APETMN","Do not allow F4 if Bank field is protected"]
[198935,"WMS","When editing a suggested transfer, if the user presses page down on the last item more than once, they system keeps displaying the same error message over and over. The user has to click on the same message several times to be able to answer the message and exit the screen. Please correct.","WMETSG","Do not allow subfile to exceed 9999 records"]
[203919,"I/N","PTF 6 Testing\r\nBill of material file mnt - F7 Route/Method Mnt - receive error :The call to *LIBL/MFMAMRCL ended in error (C G D F). \r","MFMAMRCL","Re-compiled only"]
[203919,"I/N","PTF 6 Testing\r\nBill of material file mnt - F7 Route/Method Mnt - receive error :The call to *LIBL/MFMAMRCL ended in error (C G D F). \r","MFMAMRFM","Re-difined screen size"]
[204158,"C/O","Customer Item Price Inquiry is not properly calculating the new Mark-ups. Some rountines (Calc_Actual) do not use COGTPR to get the price. Correct the program.","COINCIFM","add new fields for New Mark Up types"]
[204158,"C/O","Customer Item Price Inquiry is not properly calculating the new Mark-ups. Some rountines (Calc_Actual) do not use COGTPR to get the price. Correct the program.","COINCI","Add code to calculate new Mark Up types same as COGTPR"]
[204089,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Proof & Update- Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. User restricted to co/loc/ run interactive = N. Option F6 to run interactive is displayed and allows execution for both proof and update.","APLSPCFM","Apply F6=Run Interactive based on user setup"]
[204089,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Proof & Update- Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. User restricted to co/loc/ run interactive = N. Option F6 to run interactive is displayed and allows execution for both proof and update.","APLSPCC1","Apply F6=Run Interactive based on user setup"]
[204089,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Proof & Update- Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. User restricted to co/loc/ run interactive = N. Option F6 to run interactive is displayed and allows execution for both proof and update.","APUPPCFM","Apply F6=Run Interactive based on user setup"]
[204089,"P/O","****** PTF Testing ******\r\nPurchasing - File Maint - Vendor Item Cost Change Proof & Update- Co 54, Vendor 4000, Division 544, Class 1, Loc 1703. User restricted to co/loc/ run interactive = N. Option F6 to run interactive is displayed and allows execution for both proof and update.","APUPPCC1","Apply F6=Run Interactive based on user setup"]
[203927,"C/O","O/E does not validate readiness for Billing if order is flagged for Billing prior to the addition of line items. Was able to invoice an R/A containing serialized item without assigning serial # in this way (see #541972).","COETOO","Need to call COCKBR when F7 is pressed in new order or R/A detail entry."]
[203754,"P/Q","******PTF Testing******\r\nPQ - Daily Trans - Received Goods Entry - Co# 54, PO 707, Highlighted line 1, PQ-376, lot # L1.Take F8 for Test Inq. In PQINPO-SFL, hit enter. The COLOR test is highlighted in PQINTS-SFL. Take F10= Test Procedure. \"Valid\" misspelled as Vaild.","PQINTSFM","Correct field heading"]
[203754,"P/Q","******PTF Testing******\r\nPQ - Daily Trans - Received Goods Entry - Co# 54, PO 707, Highlighted line 1, PQ-376, lot # L1.Take F8 for Test Inq. In PQINPO-SFL, hit enter. The COLOR test is highlighted in PQINTS-SFL. Take F10= Test Procedure. \"Valid\" misspelled as Vaild.","PQINTS","Re-compiled only"]
[203468,"POS","Found while testing metals log 200233\r\nRetail order entry - F6 Shopping List - here is the scenario - select item where the qty available is not enough to fulfill the order, second item on the shopping list has a zero price, 3rd item selected does nto have enough qty available to fulfill order. After you hit enter and details are added to the order, return to detail screen - presented with the backorder window. F5 to accept or F6 customer has product - will only happen for the first detail line. If the second line has a zero price, return to detail screen withteh zero price error - 3rd detail line has been added to the order with qty on backorder. Did not receive the backorder window for the line after the zero price error\r","RTETR2","When coming back from F6 or F8, only process out of stock window"]
[203044,"I/N","Found at Palama (corrected there already) In inv adjustments, when adjusting out a qty using LIFO or FIFO and a 0 $ layer is consumed, VINGLMP is correct but VINLOG is still getting a cost from last, average, other. Needs to be the cost from LIFO / FIFO.","INUPGL","Properly use zero cost for VINLOG if that is what was relieved from LIFO/FIFO"]
["203453","C/O","Found at Rand\r\nNavigation: Customer Orders - Daily Transactions - Order Entry - Order Entry by Customer - Co# 54 - in Order Field enter 2233 (this is a credit) click forward, click forward.The issue: In the detail screen, the cursor positions to Line #. In the character based screen, the cursor positions to Return Qty, which is correct. The same thing happens in RA's. The orders position correctly.","COETOO3","Hold cursor position on F24"]
[198420,"WMS","Found while testing 196898. In WMS-MO processing, the lots are not associated with the items correctly. Co#54,Loc 1703. Manufactured Lot Controlled Item# MG15 has a BOM with Lot Controlled Items COMP6 ( Lot# 6A & 6B), COMP7 (Lot# 7A & 7B), COMP8 (Lot# 8A & 8B). Entered Mo# 324 for qty 5 MG15 - in MFG Manager, placed in batch 49 and released to warehouse. The open manufacturing moves associated the items, lots and bins correctly. Once those moves are made, go to the pending moves. The display screen looks correct (See attached), but once the lot screen comes up, the wrong lot is displayed.","WMETMRFM","Lots correction"]
[198420,"WMS","Found while testing 196898. In WMS-MO processing, the lots are not associated with the items correctly. Co#54,Loc 1703. Manufactured Lot Controlled Item# MG15 has a BOM with Lot Controlled Items COMP6 ( Lot# 6A & 6B), COMP7 (Lot# 7A & 7B), COMP8 (Lot# 8A & 8B). Entered Mo# 324 for qty 5 MG15 - in MFG Manager, placed in batch 49 and released to warehouse. The open manufacturing moves associated the items, lots and bins correctly. Once those moves are made, go to the pending moves. The display screen looks correct (See attached), but once the lot screen comes up, the wrong lot is displayed.","WMETMR","Lots correction"]
[203312,"X/A","Company Master File Mnt - If there is an error that exists within f7 Interfaces or F6 General Ledger - once all errors are cleared on the first screen, user should be brought to the screen where the error exists.\r\nThis log is replacing 199906, 198388 and 198623\r","XAMACM","Once the first screen passed from validation, go to other error screen automatically"]
[200403,"WMS","Found while testing in Food, recreated in base. Out of balance condition as a result of a warehouse transfer. Co#54, transfer from loc 1703 to 1705. Both WMS interfaces set Use Order Manager to process transfers = N, RF pIcking = N and both location masters Loc set to receive in-transit transfers = N. Company set Std cost = N. Transferred qty 1000 of item A20000. Ran XADYGL - received out of balance condition. See VINGLMP attached - W1 record produced.","INUPT3","Do not post W1 rounding record when not using std cost"]
[200403,"WMS","Found while testing in Food, recreated in base. Out of balance condition as a result of a warehouse transfer. Co#54, transfer from loc 1703 to 1705. Both WMS interfaces set Use Order Manager to process transfers = N, RF pIcking = N and both location masters Loc set to receive in-transit transfers = N. Company set Std cost = N. Transferred qty 1000 of item A20000. Ran XADYGL - received out of balance condition. See VINGLMP attached - W1 record produced.","WMUPRV","Do not post W1 rounding record when not using std cost"]
[200403,"WMS","Found while testing in Food, recreated in base. Out of balance condition as a result of a warehouse transfer. Co#54, transfer from loc 1703 to 1705. Both WMS interfaces set Use Order Manager to process transfers = N, RF pIcking = N and both location masters Loc set to receive in-transit transfers = N. Company set Std cost = N. Transferred qty 1000 of item A20000. Ran XADYGL - received out of balance condition. See VINGLMP attached - W1 record produced.","WMUPRVNP","Do not post W1 rounding record when not using std cost"]
[200403,"WMS","Found while testing in Food, recreated in base. Out of balance condition as a result of a warehouse transfer. Co#54, transfer from loc 1703 to 1705. Both WMS interfaces set Use Order Manager to process transfers = N, RF pIcking = N and both location masters Loc set to receive in-transit transfers = N. Company set Std cost = N. Transferred qty 1000 of item A20000. Ran XADYGL - received out of balance condition. See VINGLMP attached - W1 record produced.","WMUPRVPAL","Do not post W1 rounding record when not using std cost"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APLSCRPF","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCK","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCKPF","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCR","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCRPF","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCV","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCVPF","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPA","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPAPF","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPC","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPJ","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPJPF","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPVC","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPVCPF","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPVO","Handle larger field sizes"]
[200134,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPVOPF","Handle larger field sizes"]
[199049,"WMS","Found while testing 197972 - WMS verification creating a back order when pallet scanned. Co# 54, Loc 1703, Station ID 54LOWER, Item# TR01 50 pcs on pallet 345 in bin BG003. Entered Customer order# 2094 for 50 TR01. Placed in batch 3203 - printed the pick ticket and released to warehouse - pallet 345 assigned. Picked the pallet and staged in STG1. In full screen WMETSS, entered order 2094, took F8 to scan pallets, scanned pallet 345 - accepted with no error, but the line disappeared. Took F7 to end, and F7 to end from the summary screen. The pallet status is V, the bin analysis looks correct, but take F10 for committed and it shows no committment in the window. In detail sales, the order was backordered.","WMETSS","Modified program to not backorder qty if scanning a full pallet from picking"]
[199355,"G/L","Drill down to screen GLINJ3-SFLCT4 \r\n\r\nScreen currently has an 'Invoice Total' line on the bottom - which will always net to zero as both the debits and credits for the transactions are shown on screen. Please change the total line to be the total of what hit the transaction account being inquired on or remove total line altogether. Searched on other AR screens to see if this change would affect Cash receipts, offline sales or reutnred checks. Could not find screen. \r\n\r\nNavigation: \r\nco 82\r\nG/L Acct # 1200\r\ndrill down on 10/06 10/05/06 DR entry - ADJUSTMENTS - $1250.00\r\ndrill down to screen GLINJ3 - SFLCT4\r\n\r\nSee attached screen for initial entry\r","GLINJ3","Maintain total to display"]
[197748,"G/L","Drilldown function within Cash Disb folio. Currently, system does not differentiate between a Check Reveral and a Check when on screen GLINCD-SFLCTL (see attachment). If user drills down one screen further on the $1600 ( GLIND1-SFLCTL) the three vouchers that make up the $1600 check are all negatives. Please enhance screen GLINCD-SFLCTL to show a negative on check reversals. \r\n\r\nSpoke to Gary about change. Asked Monet & Margarets opinion. \r","GLINCD","Recompile"]
[197748,"G/L","Drilldown function within Cash Disb folio. Currently, system does not differentiate between a Check Reveral and a Check when on screen GLINCD-SFLCTL (see attachment). If user drills down one screen further on the $1600 ( GLIND1-SFLCTL) the three vouchers that make up the $1600 check are all negatives. Please enhance screen GLINCD-SFLCTL to show a negative on check reversals. \r\n\r\nSpoke to Gary about change. Asked Monet & Margarets opinion. \r","GLINCDFM","Show sign for reversals"]
[197748,"G/L","Drilldown function within Cash Disb folio. Currently, system does not differentiate between a Check Reveral and a Check when on screen GLINCD-SFLCTL (see attachment). If user drills down one screen further on the $1600 ( GLIND1-SFLCTL) the three vouchers that make up the $1600 check are all negatives. Please enhance screen GLINCD-SFLCTL to show a negative on check reversals. \r\n\r\nSpoke to Gary about change. Asked Monet & Margarets opinion. \r","GLINCDM","Recompile"]
[197748,"G/L","Drilldown function within Cash Disb folio. Currently, system does not differentiate between a Check Reveral and a Check when on screen GLINCD-SFLCTL (see attachment). If user drills down one screen further on the $1600 ( GLIND1-SFLCTL) the three vouchers that make up the $1600 check are all negatives. Please enhance screen GLINCD-SFLCTL to show a negative on check reversals. \r\n\r\nSpoke to Gary about change. Asked Monet & Margarets opinion. \r","GLINCDMFM","Show sign for reversals"]
[199342,"WMS","Interface program : Replenishments : Add new flag : Base replenishment on (on hand ) or ( Availability )","WMIFWM","Added new interface for bin replishments _ have replenishment based upon on hand or availability"]
[199342,"WMS","Interface program : Replenishments : Add new flag : Base replenishment on (on hand ) or ( Availability )","WMIFWMFM","Added new interface for bin replishments _ have replenishment based upon on hand or availability"]
[199342,"WMS","Interface program : Replenishments : Add new flag : Base replenishment on (on hand ) or ( Availability )","WMUPBR","Added new interface for bin replishments _ have replenishment based upon on hand or availability"]
[203194,"WMS","Found while testing metals log 198921. Receipt numbers incorrectly assigned when there are multiple items on a receipt. Co# 54, Loc 1703, PO# 703 has qty 100 C12000, 100 C12100, 100 C15000, 100 C15100. RF PO Receiving - receive PO 703. Create new pallet 427, scan 25 C12000, close pallet. Post to Inv = Y (no putaway taken). Ran query over VPORECT - receipt # 555 was assigned. Create new pallet 428, scan 25 C12000, 25 C12100, 25 C15000. close pallet, Post to Inv = Y. Ran query over VPORECT - receipt # 556 was assigned to C12100 & C15000. C12000 now has 50 pcs assigned to receipt 555. Spoke to Larry - should be the same receipt # until F10 is taken at end.","WMUPRC","Retain Receipt # till you post"]
[202364,"M/O","Special Order M/O's do not release finished good committed quantity when product cannot be allocated to customer order (due to order status) upon completion of the M/O.","MORECV","If MO linked to a CO but CO was not updated due to print code do not commit the qty when updating bin and lot files."]
[202364,"M/O","Special Order M/O's do not release finished good committed quantity when product cannot be allocated to customer order (due to order status) upon completion of the M/O.","MOUPCQ","If MO linked to a CO but CO was not updated due to print code do not commit the qty when updating item balance file."]
[200231,"C/O","LINE ITEM DISCOUNT \r\n\r\nSeveral issues: Per Gary U - put all on one log. \r\n\r\n1. When in customer order entry detail screen - the discount amount does not change when you change the discount percentage, however, the net price does change. Tested with an item where a discount is populated at the item level, also tested with an item that has no discount at all. \r\n\r\n2. The Extension field on this screen does not equal the subtotal for the order. See Attachment OE EXT PII for example. \r\n\r\n3. Using the above example (OE EXT PII) - when I cancel one of the line items, the extension field is 35.04 while the sub total is 35.03. See attachment OE EXT PI\r\n\r\n4. When canceling the items in OE EXT PII example, the extension field is 0.00 while the sub total is -.01. Please see attachment OE EXT PIII for example.","COETOO2","Apply discounts properly and maintain total properly"]
[200231,"C/O","LINE ITEM DISCOUNT \r\n\r\nSeveral issues: Per Gary U - put all on one log. \r\n\r\n1. When in customer order entry detail screen - the discount amount does not change when you change the discount percentage, however, the net price does change. Tested with an item where a discount is populated at the item level, also tested with an item that has no discount at all. \r\n\r\n2. The Extension field on this screen does not equal the subtotal for the order. See Attachment OE EXT PII for example. \r\n\r\n3. Using the above example (OE EXT PII) - when I cancel one of the line items, the extension field is 35.04 while the sub total is 35.03. See attachment OE EXT PI\r\n\r\n4. When canceling the items in OE EXT PII example, the extension field is 0.00 while the sub total is -.01. Please see attachment OE EXT PIII for example.","COETOO3","Apply discounts properly and maintain total properly"]
[199906,"X/A","Company Master Maintenance\r\n\r\nWhen trying to get out of company maintenance, the following error message appears and prohibits user from exiting: \r\n\r\n Line item completion percentage is mandatory \r\n\r\nOriginally entered as Metals log as I could not get this problem to occur in base. Per Kevins comments on log # 198388 - entering as base log. Please see Kevins comments attached in 'General Comments'\r\n\r\n\r","XAMACM","When error message is displayed, prompt matched screen"]
[199728,"C/O","Customer orders AND retail order entry - when accounts receivable interface is set to use multiple sales tax rates per state - and an item is flagged as taxble 'N' for a specific state - the tax percentage shown on the final screen in order entry, the summary screen in POS, the invoice print and the register receipt is incorrect.\r\nExample - Item BONSAI is flagged as non taxable in NY (F16 item balance). Sell 1 BONSAI the summary screen shows a tax percentage of 13.25% yet is only charging 5.25% (county, local 1 and local 2). Which is correct - but it shouldn't show the incorrect tax percentage. If another lineis added to the order and is taxable, will then display *MULT*. Should display/print *MULT* even if the item is non taxable \r","ARUPTXA","Set *multi flag based on A/R interface setup"]
[199728,"C/O","Customer orders AND retail order entry - when accounts receivable interface is set to use multiple sales tax rates per state - and an item is flagged as taxble 'N' for a specific state - the tax percentage shown on the final screen in order entry, the summary screen in POS, the invoice print and the register receipt is incorrect.\r\nExample - Item BONSAI is flagged as non taxable in NY (F16 item balance). Sell 1 BONSAI the summary screen shows a tax percentage of 13.25% yet is only charging 5.25% (county, local 1 and local 2). Which is correct - but it shouldn't show the incorrect tax percentage. If another lineis added to the order and is taxable, will then display *MULT*. Should display/print *MULT* even if the item is non taxable \r","ARUPTXB","Set *multi flag based on A/R interface setup"]
[199728,"C/O","Customer orders AND retail order entry - when accounts receivable interface is set to use multiple sales tax rates per state - and an item is flagged as taxble 'N' for a specific state - the tax percentage shown on the final screen in order entry, the summary screen in POS, the invoice print and the register receipt is incorrect.\r\nExample - Item BONSAI is flagged as non taxable in NY (F16 item balance). Sell 1 BONSAI the summary screen shows a tax percentage of 13.25% yet is only charging 5.25% (county, local 1 and local 2). Which is correct - but it shouldn't show the incorrect tax percentage. If another lineis added to the order and is taxable, will then display *MULT*. Should display/print *MULT* even if the item is non taxable \r","ARUPTXC","Set *multi flag based on A/R interface setup"]
[199728,"C/O","Customer orders AND retail order entry - when accounts receivable interface is set to use multiple sales tax rates per state - and an item is flagged as taxble 'N' for a specific state - the tax percentage shown on the final screen in order entry, the summary screen in POS, the invoice print and the register receipt is incorrect.\r\nExample - Item BONSAI is flagged as non taxable in NY (F16 item balance). Sell 1 BONSAI the summary screen shows a tax percentage of 13.25% yet is only charging 5.25% (county, local 1 and local 2). Which is correct - but it shouldn't show the incorrect tax percentage. If another lineis added to the order and is taxable, will then display *MULT*. Should display/print *MULT* even if the item is non taxable \r","ARUPTXE","Set *multi flag based on A/R interface setup"]
[199728,"C/O","Customer orders AND retail order entry - when accounts receivable interface is set to use multiple sales tax rates per state - and an item is flagged as taxble 'N' for a specific state - the tax percentage shown on the final screen in order entry, the summary screen in POS, the invoice print and the register receipt is incorrect.\r\nExample - Item BONSAI is flagged as non taxable in NY (F16 item balance). Sell 1 BONSAI the summary screen shows a tax percentage of 13.25% yet is only charging 5.25% (county, local 1 and local 2). Which is correct - but it shouldn't show the incorrect tax percentage. If another lineis added to the order and is taxable, will then display *MULT*. Should display/print *MULT* even if the item is non taxable \r","ARUPTXW","Set *multi flag based on A/R interface setup"]
[199796,"WMS","Suggested Transfers: On WMS suggested location transfer screen, WMRPST, if using the option \"Use Level Inventory Method........ Y (Y/N) and its set to \"Y\", user isnt given the chance to use F6=interactive.\r\nIf using leveling, and answering \"Y\", a screen pops up wherein user specifiys locations to suggest to. After inputing locations and hitting enter to accept those locations, it automatically now runs in batch. It probably should return you to the screen, to then do F6=interactive, or enter=batch.","WMRPSTC1","Program functions correct. Before the location selection window displays, what ever key you hit (F6 interactive or Enter submit) is what it will do after enter from location window. While testing I found the position cursor on Date/Outq/Copies did not work so I fixed that."]
[198833,"WMS","Multi U/M WMS transfer with serial numbered items; stemming from base log 194801, and metals log 195861, ; If transferring one 6-pk of SODALOTSER, it prompts for the outbound 6 serial numbers. Enter those on transfer. Put in transit (non-order mgr at this point). When receiving in transfer, since receiving ONE 6-pk of soda, it is looking for one serial number; when you hit the F17=serial on WMS trasnfer receiving, 6 serial numbers show, with an automatic error msg of \"You are overcommitted on your serial numbers\". The only way out (since this is a problem) is to shift/esc/2 to end the screen. Lots convert correctly, and serials convert correctly outbound, but need to convert serials on the inbound receiving. The lot receiving converts it right away. Next prompted screen is serials, that prompts for ' 1 '.\r\nTest data used: xfer 2181 in co/loc 76/76 to 76/7777, item SODALOTSER, with serial numbers a, b, c, d, e.\r\n** THIS needs to be corrected in regular WMS transfer receiving and RF transfer receiving.","WMETRV","changed VAIREF to be a file not a table"]
[198833,"WMS","Multi U/M WMS transfer with serial numbered items; stemming from base log 194801, and metals log 195861, ; If transferring one 6-pk of SODALOTSER, it prompts for the outbound 6 serial numbers. Enter those on transfer. Put in transit (non-order mgr at this point). When receiving in transfer, since receiving ONE 6-pk of soda, it is looking for one serial number; when you hit the F17=serial on WMS trasnfer receiving, 6 serial numbers show, with an automatic error msg of \"You are overcommitted on your serial numbers\". The only way out (since this is a problem) is to shift/esc/2 to end the screen. Lots convert correctly, and serials convert correctly outbound, but need to convert serials on the inbound receiving. The lot receiving converts it right away. Next prompted screen is serials, that prompts for ' 1 '.\r\nTest data used: xfer 2181 in co/loc 76/76 to 76/7777, item SODALOTSER, with serial numbers a, b, c, d, e.\r\n** THIS needs to be corrected in regular WMS transfer receiving and RF transfer receiving.","WMUPLR","Add Unit of msr programming"]
[195416,"WMS","Physical Inventory-Pallets - when using the WMS phys inv menu and using the hand held option for scanning, then using F5=toggle, to scan pallets. If the bin and a pallet are scanned, and accepted, the bin field is not clearing after 'pallet scanned' confirmation msg shows. It should since when the next pallet is scanned, it is now assuming that bin. (Yes, an argument could be made, what if there are 10 pallets in a bin..but for the common WH practice, that would not be the scenario). There could be more confusion created with wrong bins and pallets, than having to possibly scan a bin again.\r\nUsed 76/76, pallet 252 was correctly scanned in bin D602. Pallet field cleared. (Bin did not). Moved to next pallet; scanned pallet 255, and immed. it updated, and now that pallet will be updated in bin D602 when it is physically in bin D603.","WMETPBH","Clear bin after pallet is scanned"]
[202634,"A/R","ARMASH-02 Ship-To File Maintenance\r\nThere is a Ship-To Type with searchable options for selection, the Ship To in the selection box should have the hyphen as 'Ship-to' for consistency. \r\n Ship To Type \r\n CL = Consolidated Location \r\n DC = Distribution Center \r\n SH = Ship-To \r\nIf the cursor is placed on one it is able to be selected, however when the ship to is added, a message is received:\r\n'Invalid Type entered. Please re-enter.'\r\n \r\nNavigation:\r\nAccounts Receivable\r\nFile Maintenance\r\nShip-To","ARMASHFM","Change heading \"Ship To\" to \"Ship-To\""]
[202634,"A/R","ARMASH-02 Ship-To File Maintenance\r\nThere is a Ship-To Type with searchable options for selection, the Ship To in the selection box should have the hyphen as 'Ship-to' for consistency. \r\n Ship To Type \r\n CL = Consolidated Location \r\n DC = Distribution Center \r\n SH = Ship-To \r\nIf the cursor is placed on one it is able to be selected, however when the ship to is added, a message is received:\r\n'Invalid Type entered. Please re-enter.'\r\n \r\nNavigation:\r\nAccounts Receivable\r\nFile Maintenance\r\nShip-To","ARMASH","Display proper Ship-To type message for Distribution Center or Consolidation Location"]
[202675,"P/O","\"MO\" Message Lines copied from customer order detail file to purchasing on special order and direct ship PO's should insure that vendor is same as PO header, as this is not ensured coming from customer order entry.","COUPMM","Insure location is populated in message lines"]
[202204,"WMS","WMS - Order Verification - Found while testing 201728, regarding multi-UOM item. Co#54, Loc 1703, Item U2000 - Stk UOM EA 1.00, Sell UOM CTN 6.00, Purch UOM CAS 24.00. Entered order 2185 for 10 CTN U2000. In RF picking, showed to pick 60 EA, scanned 60 and staged to STG1. In RF Order Verification, the initial screen showed Order/Bko, Pick/Scan = 10/10, 10/ . (see Fig 1attached). Scanned 5 and the screen displayed 10/30, 60/30. (see Fig 2.) I need to scan 5 to complete, but the screen does not indicate this. I scanned 30, got an error. Clear the error, and when the screen is displayed again, it shows 10/20, 10/30. (see Fig 3). The units of measure need to be consistent.","WMETSS","Modified program to calculate the U/M Converion qty correctly"]
[202017,"POS","(Discovered while testing Seacore log 201571)\r\n1) Cash taken is not acknowledged when receiving cash with F8=Cash while in a POS order due to the 'Payment Type' file maintenance setting for cash having the 'Authorization Required' set to 'Y' and 'Payment Class' of 'C' \r\n(Also, please note that the Authorization required should not be an available option or should not be checked for this payment type because it is cash) \r\n2) Miscellaneous 'Payment Type' 'Payment Class' 'M' Does not accept the payment either when the switch is on, however there is no error (Co 61 Store A001, see Mall)","RTETCA","Do not check authorazation code"]
[202017,"POS","(Discovered while testing Seacore log 201571)\r\n1) Cash taken is not acknowledged when receiving cash with F8=Cash while in a POS order due to the 'Payment Type' file maintenance setting for cash having the 'Authorization Required' set to 'Y' and 'Payment Class' of 'C' \r\n(Also, please note that the Authorization required should not be an available option or should not be checked for this payment type because it is cash) \r\n2) Miscellaneous 'Payment Type' 'Payment Class' 'M' Does not accept the payment either when the switch is on, however there is no error (Co 61 Store A001, see Mall)","RTETMS","Do not check authorazation code"]
[197974,"WMS","Manual Move program. When moving a pallet, an invalid \"TO\" bin (not found in VINBIN) is permitted","WMETMM","Ensure that the to bin when moving a pallet is valid"]
["202188","E-Mail","Email works for reports, but not for p/o's and invoices","COFOEMC1","E-Mail Invoices"]
["202188","E-Mail","Email works for reports, but not for p/o's and invoices","COFORBC1","Reprint Invoices"]
["202188","E-Mail","Email works for reports, but not for p/o's and invoices","COFORBC2 ","Reprint Invoices"]
["202188","E-Mail","Email works for reports, but not for p/o's and invoices","COFORBC3 ","Re-print invoice called from inquiry"]
["202188","E-Mail","Email works for reports, but not for p/o's and invoices","COFORBC9 ","Re-print invoice called from route manager"]
[201036,"WMS","Found this problem while testing somethingelse. When in RF picking screen, with there are 2 orders in a batch, create a pallet first, pick first order, F3=Exit, stage first order, select second order, take update pallet key to add this order to earlier pallet, getting error the pallet# is not found in the batch (even though it is) & when you return to picking screen, pallet# shows that entered pallet#.","WMETPK","Modified program to prevent the pallet number from being passed from another order of if invalid being used"]
[200921,"WMS","Depalletize pallet upon completion of a putaway - option in WMS interface set to \"Y\". Received in p.o. 300001121, with 100 pcs WH97 onto pallet 315. Did the F6=putaway option after closing pallet within receiving, and it prompted for bin M600. Confirmed bin, hit enter, and putaway complete. When checking bin inquiry anal, pallet number is showing, so it did not get depalletized. Also shows active in pallet inquiry.","WMETPM","Modified program to depalitize a pallet upon final put-away"]
[201571,"POS","(Discovered while testing Seacore log 201562)\r\nAn error is received when doing a payout and the payment type for payout has the 'Authorization Required.... Y (Y/N)'\r\n(Also, please note that the Authorization required should not be an available option or should not be checked for this payment type because there is no place to enter the authorization.) \r\n\r\nBuffer length longer than record for member VINITEM. \r\n Member QPAD521391 added to file VPSBILL in T37FILES. \r\n Member QPAD521391 file VPSBILL in T37FILES cleared. \r\n Buffer length longer than record for member QPAD521391. \r\n Open of member VCOWRK01 was changed to SEQONLY(*NO). \r\n Record 10043 member VCOHEAD already locked to this job. \r\n C \r\n Record 10043 member VCOHEAD already locked to this job. \r\n C \r\n I/O error CPF5032 was detected in file VCOHEAD. \r\n Function check. RNX1299 unmonitored by COUPBS at statement 0000010800, \r\n instruction X'0000'. \r\n I/O error CPF5032 was detected in file VCOHEAD (C G D F). \r\n I/O error CPF5032 was detected in file VCOHEAD ","RTETPO","Do not check Authorization code"]
[201041,"M/O","Costed Bill of Material Inquiry\r\nSeveral issues\r\n'Material Cost as Last' does not line up properly over the material cost column and the Extended Cost heading does not properly line up over the cost column.\r\nSelecting F5=Availability sends the program into an endless loop","ININIC","Changed Material Cost heading"]
[201041,"M/O","Costed Bill of Material Inquiry\r\nSeveral issues\r\n'Material Cost as Last' does not line up properly over the material cost column and the Extended Cost heading does not properly line up over the cost column.\r\nSelecting F5=Availability sends the program into an endless loop","ININICFM","Changed Material Cost heading"]
[201041,"M/O","Costed Bill of Material Inquiry\r\nSeveral issues\r\n'Material Cost as Last' does not line up properly over the material cost column and the Extended Cost heading does not properly line up over the cost column.\r\nSelecting F5=Availability sends the program into an endless loop","ININBM","If called from other programs, do not try to re-display error message on the 1st screen"]
[199278,"WMS","Found while testing 198890 - pallets are not allocated properly in the picking program if the pallet resides in a staging bin. Co# 54, Loc 1703, Item BOLT. The only qty available of BOLT in on pallet 361in staging bin STG3. Entered order 2114, qty 100 BOLT. In OM, printed the pickticket, (staging bin STG1 chosen) and released to warehouse. The pallet was not allocated to the pick, only the qty of 100 - would not allow pallet scan in RF Picking. See attached for location picking hierarchy.","WMIFPH","Modified program to add new picking subroutines"]
[199278,"WMS","Found while testing 198890 - pallets are not allocated properly in the picking program if the pallet resides in a staging bin. Co# 54, Loc 1703, Item BOLT. The only qty available of BOLT in on pallet 361in staging bin STG3. Entered order 2114, qty 100 BOLT. In OM, printed the pickticket, (staging bin STG1 chosen) and released to warehouse. The pallet was not allocated to the pick, only the qty of 100 - would not allow pallet scan in RF Picking. See attached for location picking hierarchy.","WMIFPHFM","Modified program to add new picking subroutines"]
[199278,"WMS","Found while testing 198890 - pallets are not allocated properly in the picking program if the pallet resides in a staging bin. Co# 54, Loc 1703, Item BOLT. The only qty available of BOLT in on pallet 361in staging bin STG3. Entered order 2114, qty 100 BOLT. In OM, printed the pickticket, (staging bin STG1 chosen) and released to warehouse. The pallet was not allocated to the pick, only the qty of 100 - would not allow pallet scan in RF Picking. See attached for location picking hierarchy.","WMGTBN","Modified program to add new picking subroutines"]
[201111,"POS","Error recieved in POS order Detail if F16=Serial Number is selected once and F12=Previous and then slected and exited a second time.\r\n\r\n Buffer length longer than record for member VINITEM. \r\n Do change to subfile by GET for file RTETR2FM in library R37PTF. \r\n? C \r\n Do change to subfile by GET for file RTETR2FM in library R37PTF. \r\n? C \r\n Update or delete in file RTETR2FM without prior input operation. \r\n Function check. RNX1221 unmonitored by RTETR2 at statement 0000124200, \r\n instruction X'0000'. \r\n Update or delete in file RTETR2FM without prior input operation (C G D F). \r\n Update or delete in file RTETR2FM without prior input operation (C G D F). \r\n\r\nCO: 61 Store: A001\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Enter to Detail)","RTETR2","Do not update subfile when there is an error on F16 serial# entry"]
[201111,"POS","Error recieved in POS order Detail if F16=Serial Number is selected once and F12=Previous and then slected and exited a second time.\r\n\r\n Buffer length longer than record for member VINITEM. \r\n Do change to subfile by GET for file RTETR2FM in library R37PTF. \r\n? C \r\n Do change to subfile by GET for file RTETR2FM in library R37PTF. \r\n? C \r\n Update or delete in file RTETR2FM without prior input operation. \r\n Function check. RNX1221 unmonitored by RTETR2 at statement 0000124200, \r\n instruction X'0000'. \r\n Update or delete in file RTETR2FM without prior input operation (C G D F). \r\n Update or delete in file RTETR2FM without prior input operation (C G D F). \r\n\r\nCO: 61 Store: A001\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Enter to Detail)","RTFKEYS","Do not process serial# if item# is invalid"]
[200998,"POS","RTETCS-SFLCTL Enter/Update POS Transaction Summary \r\n1)When entering the first transaction in a register, a message is received:\r\n'POS was not opened. Press F3 or F12 to not open.' If F3 or F12 are selected, the screen can not be exited without enter. And the register is able to be used to enter an order.\r\n2)Also, the Fkey verbiage could be changed to not have the F key but the commands for S2K Client friendly\r\n\r\nNavigation: (After setting up a new Work Station or after closing a register)\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\n Retail Sales Entry / Update \r","RTETR1","When F3 or F12 is pressed in RTETCS, should leave the program"]
[200998,"POS","RTETCS-SFLCTL Enter/Update POS Transaction Summary \r\n1)When entering the first transaction in a register, a message is received:\r\n'POS was not opened. Press F3 or F12 to not open.' If F3 or F12 are selected, the screen can not be exited without enter. And the register is able to be used to enter an order.\r\n2)Also, the Fkey verbiage could be changed to not have the F key but the commands for S2K Client friendly\r\n\r\nNavigation: (After setting up a new Work Station or after closing a register)\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\n Retail Sales Entry / Update \r","RTETCS","When F3 or F12 is pressed, should pass a different return code"]
["200608","POS","Allow retail entry to select ship to # in the delivery window off the retail summary screen for a\r\nretail customer starting with a \"#\". Ship to maintenance allow these ship to #'s to be set up, but\r\nretail entry does not allow the ship to # to be selected. Multiple VAI customers have requested this.","RTETR3","Allow user to enter delivery ship-to for # sign customer"]
["200608","POS","Allow retail entry to select ship to # in the delivery window off the retail summary screen for a\r\nretail customer starting with a \"#\". Ship to maintenance allow these ship to #'s to be set up, but\r\nretail entry does not allow the ship to # to be selected. Multiple VAI customers have requested this.","RTETR3FM","Allow user to enter delivery ship-to for # sign customer"]
[200557,"P/O","Suggested PO's - (found when testing 200351) - in the POINSE screen, if there is a stock location with a negative suggestion (overstock) from POETSG, it is showing as a 'positive' number, therefore the 'location suggestions' field does not tie out/add up to the 'total suggestions' field.\r\nIf you can, make this screen look like the breakout screen, because then you can see the net of the suggestion: See attachments, to see screen print of F19=breakdown, and what I now see on POINSE.\r\nBreakdown shows:\r\nloc. 76: 200 pcs\r\nloc. 7777: -99 pcs\r\nloc. 78: 150 pcs - which nets out to be 251 pcs overall suggestion, correct.\r\nChange Buy loc screen shows:\r\nloc. 76: 200 pcs\r\nloc. 7777: 99 pcs\r\nloc: 78 150 pcs - which nets out to be 449, which to the user, raises questions about overall suggestion of 251, which displays.\r\n\r\nNOTE: if changes are made, pls. move to Bradford.\r","POINSE","Display negative amount"]
["200569","A/P","**Vendor Rebates**\r\nPlease change the Sts field in 'FDMAALW-02 Vendor Rebate Master Maintenance' F7=Maint Items F8=Maint Customers\r\nto CD for a code field for consistency \r\n \r\n1) F7=Maint Items Currently:\r\nSts: D=Deactivate Item=*ALL (all items for vend)\r\nCode legend should read: \r\nCode legend:\r\nD=Deactivate \r\n \r\nEnter Items for this Rebate ID \r\n Item P=% Rebate \r\nSts Number UOM A=Amt % or Amt \r\n\r\nAlso, the Item=*ALL (all items for vend) should appear as a note on the top, base, or by the item field\r\n \r\n2) F8=Maint Customers\r\n Enter Customers for this Rebate ID \r\n Customer \r\n Sts Co. Number Name \r\n \r\nCode legend:\r\nD=Deactivate \r\n\r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\nRebate Processing \r\nRebate and Allowance Processing \r\nVendor Rebate Master Maintenance","FDMAALWFM","Add Legend and change STS to CD, also move *all for items to top of screen."]
["200687","A/R","ARINAR-SFL - chargeback field in wrong area. causing issues with GUI. It's causing the GUI display to cut off the first digit of the chargeback code. The pgm should move the chargeback code so that it's directly aligned unde the column heading","ARINAR","Align chargeback code under headings so GUI displays correctly"]
["200687","A/R","ARINAR-SFL - chargeback field in wrong area. causing issues with GUI. It's causing the GUI display to cut off the first digit of the chargeback code. The pgm should move the chargeback code so that it's directly aligned unde the column heading","ARINHS","Align chargeback code under headings so GUI displays correctly"]
["199638","I/N","If the report FDRPIV-01 Inventory Value Report is run with either option, the report appears to be the same.\r\n Report Cost................. L=Last Landed \r\n A=Average \r\nIt should read Average over the column for the Average selection.\r\n\r\nNavigation:\r\nInventory\r\nReports\r\n 27. Inventory Value Report","FDRPIVFM","Added error checking indicatiors"]
["199638","I/N","If the report FDRPIV-01 Inventory Value Report is run with either option, the report appears to be the same.\r\n Report Cost................. L=Last Landed \r\n A=Average \r\nIt should read Average over the column for the Average selection.\r\n\r\nNavigation:\r\nInventory\r\nReports\r\n 27. Inventory Value Report","FDRPIVC1","Added error checking for cost. pass cost parm to FDRPIVC2"]
["199638","I/N","If the report FDRPIV-01 Inventory Value Report is run with either option, the report appears to be the same.\r\n Report Cost................. L=Last Landed \r\n A=Average \r\nIt should read Average over the column for the Average selection.\r\n\r\nNavigation:\r\nInventory\r\nReports\r\n 27. Inventory Value Report","FDRPIVC2","Added cost parm to procedure and call to FDRPIV"]
["199638","I/N","If the report FDRPIV-01 Inventory Value Report is run with either option, the report appears to be the same.\r\n Report Cost................. L=Last Landed \r\n A=Average \r\nIt should read Average over the column for the Average selection.\r\n\r\nNavigation:\r\nInventory\r\nReports\r\n 27. Inventory Value Report","FDRPIVPF","Modify headings based on average/last land cost request"]
["199638","I/N","If the report FDRPIV-01 Inventory Value Report is run with either option, the report appears to be the same.\r\n Report Cost................. L=Last Landed \r\n A=Average \r\nIt should read Average over the column for the Average selection.\r\n\r\nNavigation:\r\nInventory\r\nReports\r\n 27. Inventory Value Report","FDRPIV","Set indicator to control headings based on cost avg/last landed"]
["199166","A/R","Customer Master Inquiry (ARIFCS-02)\r\n1. Handling flag was changed to Fuel Surcharge\r\n2. Screen FDARINCS-01 does not match the more info from the customer master.\r\n a. Following is missing:\r\n Supress prices on duplicate inv\r\n Restrict (for order guide\r\n AutoFax Group fields\r\n b. The broken case fields are different. The customer master just has 'Allow broken case surcharge' but inquiry has Type, Value, Usage. \r\n\r","ARIFCS","Recompile to pick up changes made on screen"]
["199166","A/R","Customer Master Inquiry (ARIFCS-02)\r\n1. Handling flag was changed to Fuel Surcharge\r\n2. Screen FDARINCS-01 does not match the more info from the customer master.\r\n a. Following is missing:\r\n Supress prices on duplicate inv\r\n Restrict (for order guide\r\n AutoFax Group fields\r\n b. The broken case fields are different. The customer master just has 'Allow broken case surcharge' but inquiry has Type, Value, Usage. \r\n\r","ARIFCFFM","Change Handling charge to say Fuel surcharge"]
["199166","A/R","Customer Master Inquiry (ARIFCS-02)\r\n1. Handling flag was changed to Fuel Surcharge\r\n2. Screen FDARINCS-01 does not match the more info from the customer master.\r\n a. Following is missing:\r\n Supress prices on duplicate inv\r\n Restrict (for order guide\r\n AutoFax Group fields\r\n b. The broken case fields are different. The customer master just has 'Allow broken case surcharge' but inquiry has Type, Value, Usage. \r\n\r","FDARINCS","Conform screen to match maintenance. add fields that were missing and remove ones no longer used"]
["199166","A/R","Customer Master Inquiry (ARIFCS-02)\r\n1. Handling flag was changed to Fuel Surcharge\r\n2. Screen FDARINCS-01 does not match the more info from the customer master.\r\n a. Following is missing:\r\n Supress prices on duplicate inv\r\n Restrict (for order guide\r\n AutoFax Group fields\r\n b. The broken case fields are different. The customer master just has 'Allow broken case surcharge' but inquiry has Type, Value, Usage. \r\n\r","FDARINCSFM","conform screen to match maintenance.Add fields that were missing and remove ones no longer used"]
["198320","C/O","Order Confirmation - Retrofit Food Changes to PTF 5","COOC01","Order Confirmation"]
["198320","C/O","Order Confirmation - Retrofit Food Changes to PTF 5","COOC01FM","Screen"]
["196612","FOOD","Upgrade Food programs to PTF5- Customer File Inquiry- Add support for \"Food Info\" and \"Bids\"","ARIFCS","Customer File Inquiry- Add support for \"Food Info\" and \"Bids\""]
["196612","FOOD","Upgrade Food programs to PTF5- Customer File Inquiry- Add support for \"Food Info\" and \"Bids\"","ARIFCSFM","Customer File Inquiry- Add support for \"Food Info\" and \"Bids\""]
["199341","WMS","Interface program : Replenishments : Add new flag : Base replenishment on (on hand ) or ( Availability )","WMIFWM","Added new interface for bin replishments _ have replenishment based upon on hand or availability"]
["199341","WMS","Interface program : Replenishments : Add new flag : Base replenishment on (on hand ) or ( Availability )","WMIFWMFM","Added new interface for bin replishments _ have replenishment based upon on hand or availability"]
["199341","WMS","Interface program : Replenishments : Add new flag : Base replenishment on (on hand ) or ( Availability )","WMUPBR","Added new interface for bin replishments _ have replenishment based upon on hand or availability"]
["199542","I/N","Test Inter Company Transfers","INETT4","RPGLE I/N Inter-Company Location Transfer entry"]
["199542","I/N","Test Inter Company Transfers","INLST4","RPGLE Inter-company location transfer listing"]
["199542","I/N","Test Inter Company Transfers","INUPT4","RPGLE Inter-company location transfer update"]
["199542","I/N","Test Inter Company Transfers","INETT4FM","DSPF Inter-location transfer entry"]
["199542","I/N","Test Inter Company Transfers","INLST4PF","PRTF Inter-company location transfer"]
["200162","A/P","** Vendor Rebates**\r\n\r\nWhen setting up the rebates in Vendor Rebate Master Listing and F7 Maintain Items, the UOM that is selected is LB, but the item's measure is CS and the rebate is given on CS. (LB is not valid for this item)\r\nNOTE: Also, for Purchase rebates, if you try and enter the purchase UOM, the message received is 'Invalid U/M, must be Stock or P/C U/M.' \r\n Company............ 61 \r\n Location........... 6100 \r\n Rebate Program..... FEBREB2 \r\n\r\nF7=Maintain Items\r\n Enter Items for this Rebate ID \r\n Item P=% Rebate \r\nSts Number UOM A=Amt % or Amt \r\n .0000 \r\n 000400 LB A 2.0000 \r\n Dried Fruit Wheel \r\n\r\nThe quantity ordered is 5 and the rebate is $2, the rebate to accrue was $10 correctly, however it was expected for $2 a lb which would be $100. \r\nAlso, the F4 search on UOM should only show the actual UOM's allowed for this item and it should give the reabte based on UOM displayed on the screen \r\n\r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\n Rebate Processing \r\n Rebate and Allowance Pro","FDMAALW","changed u/m search to SRUMIT"]
["200654","P/O","(Found when testing 200191)\r\nLocation Breakout: In POINOP-SFLCTL, when going in via a p.o. with breakout lines on it, a list of the items is displaying; If i just hit F19=Breakdown, POINDL-SFLCTL box pops up, with the last line on that p.o.'s breakout;\r\n\r\nExpected results: When I hit F19-breakdown, while cursor is still at top of screen, to get a msg of \" Position cursor on a valid line and select the desired function.\" That is the message I got when hitting F5=summary, from same place.\r\n\r\nData used: co/loc 76/76, p.o. 300001117 - has several breakout lines on it. It does work correctly when the cursor is placed on desired line.\r\n*** Send changes to Bradford when complete ****","POINOP","Should position cursor on the detail line to Breakdown"]
[199343,"C/O","When we create a purchase order from customer order entry, the fax phone number is not getting populated on the purchase order. When we create a drop ship from customer order entry, neither the regular phone number nor the fax phone number are getting populated on the purchase order. \r\n\r\nWhen we create a non-drop ship purchase order from customer orders, the ship via is defaulting from the customer order ship via. That should be the case for a drop ship purchase order, but not for a non-drop ship purchase order.\r\n\r","COUPPO","Populate Fax# to PO"]
[199343,"C/O","When we create a purchase order from customer order entry, the fax phone number is not getting populated on the purchase order. When we create a drop ship from customer order entry, neither the regular phone number nor the fax phone number are getting populated on the purchase order. \r\n\r\nWhen we create a non-drop ship purchase order from customer orders, the ship via is defaulting from the customer order ship via. That should be the case for a drop ship purchase order, but not for a non-drop ship purchase order.\r\n\r","COUPPR","Populate Fax# to PO"]
[199343,"C/O","When we create a purchase order from customer order entry, the fax phone number is not getting populated on the purchase order. When we create a drop ship from customer order entry, neither the regular phone number nor the fax phone number are getting populated on the purchase order. \r\n\r\nWhen we create a non-drop ship purchase order from customer orders, the ship via is defaulting from the customer order ship via. That should be the case for a drop ship purchase order, but not for a non-drop ship purchase order.\r\n\r","POFOFM","Print Ship Via code"]
["199290","POS","Retail entry pricing:\r\nWhen the customer is changed on the summary screen the order is repriced, but the return from the header or a detail\r\nreturn is not checking the store maintenance return flag for lowest price.","RTETR3","When Return customer is changed, call RTPRICE2 to get lowest price"]
[196059,"I/N","Location Maintenance - added call for extension files\r\n** The copy item balance records for a new location program now populates the food extension files FINITMB and FINPMAT **","XAMALC","Added call to FDUTCPIB, FDUTCPPM programs"]
[195997,"A/P","Upgrade Food programs to PTF5- Vendor Maintenance- Add F2 for food extension file maintenance","APMAVN + APMAVNFM","Vendor Maintenance- Add F2 for food extension file maintenance"]
[195997,"A/P","Upgrade Food programs to PTF5- Vendor Maintenance- Add F2 for food extension file maintenance","FDAPMAPU + FDAPMAPUFM","*"]
[195997,"A/P","Upgrade Food programs to PTF5- Vendor Maintenance- Add F2 for food extension file maintenance","FDAPMAVN + FDAPMAVNFM","*"]
["200449","CRM","We have a user that is linked to a salesman ID. When this user adds a customer to the call list - in Telemarketing entry - F4 to search for a customer and then place \"X\" in front of the customer name and press enter - the entry is made but the salesman ID is not assigned. Therefore, the user is not seeing the call on their list. The salesman ID is just being left blank. Please correct.","SRCPSR","Test for proper calling program when creating calls"]
[200368,"P/O","(Found when testing 200191) - When adding lines to a p.o.; After a breakout line is entered, and the next line is a straight entry line, I get an 'invalid G/L' error msg, with the G/L field blank, even tho there is a record in the item/vendor file with the G/L. \r\nSteps taken: \r\n1. Entered on p.o. 300001111, 100 pcs WH1. hit F23-loc breakout, entered 75 pcs for loc. 7777, hit enter (knowing not complete). Got msg that qtys dont match (correct). Entered the other 25 pcs for loc. 7777, hit enter. \r\n2. At detail line, entered 100 pcs. item WH2. Immed. got the error msg of invalid G/L. If I hit F12=previous, then go back into detail screen and just enter the 100 pcs. WH2, it correctly pulls in the G/L #. Was able to repeat this several times within the p.o.; if a line entry was made after my breakout scenario, got invalid G/L.\r\n*Need to send the changes to Bradford when log complete.","POETPO2","Reset entry mode properly after F23 is processed"]
[197914,"C/O","Rel 3.7 Found this problem while testing something else. When kit has two components & first component is chrono pick and is existing in VINBIND, VINLOG is not created for the second component. Problem is in COUPSH, when reading VCOASM. Indicator 55 is also used in reading VINBIND.","COUPSH","Insure chrono pick item processing does not change the value of indicator 55 causing remaining records to be bypassed in either VCOBIN or VCOASM."]
["186548","A/P","SEND FIX TO CUSTOMER\r\ntrying to drop voided check register to EXCEL","APRPVC","Add EXCEL"]
["186548","A/P","SEND FIX TO CUSTOMER\r\ntrying to drop voided check register to EXCEL","APRPCKC2","Add EXCEL"]
["199407","A/R","A/R Division and Division Class Maintenance - added broken case surcharge G/L number","ARMADC","broken case surcharge is on the second screen - use page keys."]
["199407","A/R","A/R Division and Division Class Maintenance - added broken case surcharge G/L number","ARMADCFM","Screen"]
["199407","A/R","A/R Division and Division Class Maintenance - added broken case surcharge G/L number","ARMADV","broken case surcharge G/L is the last entry."]
["199407","A/R","A/R Division and Division Class Maintenance - added broken case surcharge G/L number","ARMADVFM","*"]
[199832,"P/O","Edit Suggested PO Orders (POETSG-SFLCTL)\r\nF9=ADD LINES. When location is changed on item search screen the buying location on the add screen is changed.\r\n\r\nThese are steps: \r\n1. Printed Sugg PO report, co 39, Item B222 to B228, Delete = Y, Create Sugg = Y, Recalc = Y. All other fields at default. \r\n2. On edit prompt screen selected co 39, location and vendor blank. \r\n3. Selected F9, F4=SEARCHED and selected buy location 61L, F4=SEARCHED and selected stocking location 61M.\r\n4. F4=SEARCH on item. Loc is 61L. Changed loc on search to 61M to check to make sure item existed in stocking location and pressed ENTER. \r\n5. Selected item B37 from 61M and pressed ENTER. Buying location on add screen (POETSG-SFLCTL) was changed to 61M from 61L.","POETSG","Do not change buying location after item is selected"]
["199994","A/R","A/R statements when faxing also to a customer the program Bombs ... Look at the call to ARFOSTC3 in ARFOST which tries to run interactive but generates an error trying to open VARARTR Again","ARFOSTC2","If running for faxing override to file VARART7, not VARARTR so as not to corrupt the open data path for VARARTR of the initial statement run"]
["199994","A/R","A/R statements when faxing also to a customer the program Bombs ... Look at the call to ARFOSTC3 in ARFOST which tries to run interactive but generates an error trying to open VARARTR Again","ARFOSTC3","Add needed parameters since *VIEW changes"]
[198481,"C/O","Pricing - Price by item/Promotional Price by Item:","COMACC","Price by Item"]
[198481,"C/O","Pricing - Price by item/Promotional Price by Item:","COMACCFM","Price by Item Screen"]
[198481,"C/O","Pricing - Price by item/Promotional Price by Item:","COMAPC","Promotional Price by Item"]
[198481,"C/O","Pricing - Price by item/Promotional Price by Item:","COMAPCFM","Promotional Price by Item Screen"]
[199853,"WMS","Found while testing in food - recreated in base. WMS - Inquiry - Bin Analysis - Co# 20, Loc 1703 - took F7 to print. Received attached error.","WMINBN","Pass parameters to WMLSBNC2 to account for recent *VIEW changes"]
[198623,"X/A","Company Master Maintenance\r\n\r\nWhen trying to get out of company maintenance, the following error message appears and prohibits user from exiting: \r\n\r\n Line item completion percentage is mandatory \r\n\r\nOriginally entered as Metals log as I could not get this problem to occur in base. Per Kevins comments on log # 198388 - entering as base log. Please see Kevins comments attached in 'General Comments'\r\n\r\n\r","XAMACM","When error message is displayed, prompt matched screen"]
[198828,"M/O","The MO due date is not being pulled and populated during MO creation when created from a CO if the \"Days to offset Mfg. Due Date from Req. Ship Date.\" = 0 in the MO interface.\r\n. See the MO/order below for details. \r\n\r\n-----Original Message-----\r\nFrom: Brett Hagadorn\r\nSent: Tuesday, January 30, 2007 8:21 AM\r\nTo: Timothy Ellifritz\r\nSubject: FW: M/O for Customer Order Near Due Date\r\n\r\nTim,\r\nIt appears that the MO due date is not being pulled from the CO properly. \r\nI tested it on this order yesterday - I had to populate the due date field manually to get this to work correctly. The MO due date just showed up as zeros. \r\nHelp desk or Frank? \r\n\r\n \r\n-----Original Message-----\r\nFrom: SYSTEM@CREATIVESTAGELIGHTING.COM [mailto:SYSTEM@CREATIVESTAGELIGHTING.COM]\r\nSent: Tuesday, January 30, 2007 1:46 AM\r\nTo: Brett Hagadorn\r\nSubject: M/O for Customer Order Near Due Date\r\n\r\nAn MO for the customer order below is nearing its due date and is not completed yet based on the number of days in the work flow routing.\r\n\r\nCompany: 0","COETOO2","Populate MO due date with Req. ship date when it is zero"]
[198828,"M/O","The MO due date is not being pulled and populated during MO creation when created from a CO if the \"Days to offset Mfg. Due Date from Req. Ship Date.\" = 0 in the MO interface.\r\n. See the MO/order below for details. \r\n\r\n-----Original Message-----\r\nFrom: Brett Hagadorn\r\nSent: Tuesday, January 30, 2007 8:21 AM\r\nTo: Timothy Ellifritz\r\nSubject: FW: M/O for Customer Order Near Due Date\r\n\r\nTim,\r\nIt appears that the MO due date is not being pulled from the CO properly. \r\nI tested it on this order yesterday - I had to populate the due date field manually to get this to work correctly. The MO due date just showed up as zeros. \r\nHelp desk or Frank? \r\n\r\n \r\n-----Original Message-----\r\nFrom: SYSTEM@CREATIVESTAGELIGHTING.COM [mailto:SYSTEM@CREATIVESTAGELIGHTING.COM]\r\nSent: Tuesday, January 30, 2007 1:46 AM\r\nTo: Brett Hagadorn\r\nSubject: M/O for Customer Order Near Due Date\r\n\r\nAn MO for the customer order below is nearing its due date and is not completed yet based on the number of days in the work flow routing.\r\n\r\nCompany: 0","RTETR2","Populate MO due date with Req. ship date when it is zero"]
[198351,"A/P","Invoice/Credit/Debit Reversal in foreign currency\r\n\r\nWhen an invoice, credit or debit memo has been used to pay a check and the check is then voided, if user then tries to Reverse (IR,CR,DR) the voucher - the Update Listing report does not post and indicates **INvalid Distribution Totals** as the system takes into account the Gain or Loss on the original voucher. system should not consider the Gain or Loss as that amount was 'reversed' when the check was voided. Example still outstanding in system: \r\n\r\nCompany 63, batch 13. vendor VENDOR, voucher #'s 37 & 40.\r\n\r","APETVO","When reversing a voucher skip records which were already reversed (ie: voided check)"]
[199179,"I/N","When using the purchase order inquiry function in item inquiry - is there a way to tell which purchase orders are direct ship purchase orders without drilling down into each purchase order? In versions prior to ptf05 - each direct ship purchase order had a \"DS\" code to denote that it was a direct shipment purchase order. Also, when drilling down to the PO/MO Detail Inquiry - the purchase order \"Type\" field looks like it has an \"O\" code - not a \"D\" code for direct ship orders. This is true whether viewing in green screen or GUI. Please look at p.o. #400027 for item #000200 in the TEST files for an example.","POINOP","Modified program to show a 'D' if a drop ship po"]
[199179,"I/N","When using the purchase order inquiry function in item inquiry - is there a way to tell which purchase orders are direct ship purchase orders without drilling down into each purchase order? In versions prior to ptf05 - each direct ship purchase order had a \"DS\" code to denote that it was a direct shipment purchase order. Also, when drilling down to the PO/MO Detail Inquiry - the purchase order \"Type\" field looks like it has an \"O\" code - not a \"D\" code for direct ship orders. This is true whether viewing in green screen or GUI. Please look at p.o. #400027 for item #000200 in the TEST files for an example.","SRPOMO","Modified program to identify drop ships and Returns on the screen"]
[199179,"I/N","When using the purchase order inquiry function in item inquiry - is there a way to tell which purchase orders are direct ship purchase orders without drilling down into each purchase order? In versions prior to ptf05 - each direct ship purchase order had a \"DS\" code to denote that it was a direct shipment purchase order. Also, when drilling down to the PO/MO Detail Inquiry - the purchase order \"Type\" field looks like it has an \"O\" code - not a \"D\" code for direct ship orders. This is true whether viewing in green screen or GUI. Please look at p.o. #400027 for item #000200 in the TEST files for an example.","SRPOMOFM","Modified program to identify drop ships and Returns on the screen"]
[199228,"A/R","Release 3.6 Customer\r\n\r\nCommission Report 'ARRPCM-01' \r\n\r\nThis Report should be picking up orders that have no Price value but a Cost Value. Meaning, If a customer has an invoice and they were not charged a price but the items sold had cost associated with them, this invoice should show on the report. This would make this report be consistent how the other commission report (ARRPCS-01) handles the same invoice. This was tested in 3.7, company 85, order # 743, invocie # 355. (This matter was discussed with Gary Unger in Ronkonkoma)\r\n\r\nCustomers Email is attached.","ARENAR","Write to commission file if no sale amount but a cost amount exists since this affects gross profit."]
[199228,"A/R","Release 3.6 Customer\r\n\r\nCommission Report 'ARRPCM-01' \r\n\r\nThis Report should be picking up orders that have no Price value but a Cost Value. Meaning, If a customer has an invoice and they were not charged a price but the items sold had cost associated with them, this invoice should show on the report. This would make this report be consistent how the other commission report (ARRPCS-01) handles the same invoice. This was tested in 3.7, company 85, order # 743, invocie # 355. (This matter was discussed with Gary Unger in Ronkonkoma)\r\n\r\nCustomers Email is attached.","COUPSH","Write to commission file if no sale amount but a cost amount exists since this affects gross profit."]
[194894,"A/P","Canadian Checks format (KC)\r\n Original log tested and moved tometals - re-entering base log as error found in metals\r\n\r\nCo 82, check #80 - customer 101. \r\n\r\nCheck is in the amt of 867,480.44 Canadian dollars. On the legal field (written field) the word 'Dollars' runs in the *** in the convenience field and then wraps around to the second line. \r\n\r\nTwo issues: \r\n1. words collide with the ***\r\n2. according to the CPA - the legal and convenience amts must be on the same line - we need to format the check to accomodate all the words . \r","APRPPC","Check Print changes"]
[194894,"A/P","Canadian Checks format (KC)\r\n Original log tested and moved tometals - re-entering base log as error found in metals\r\n\r\nCo 82, check #80 - customer 101. \r\n\r\nCheck is in the amt of 867,480.44 Canadian dollars. On the legal field (written field) the word 'Dollars' runs in the *** in the convenience field and then wraps around to the second line. \r\n\r\nTwo issues: \r\n1. words collide with the ***\r\n2. according to the CPA - the legal and convenience amts must be on the same line - we need to format the check to accomodate all the words . \r","VAICHKCAN","MM format for Canadian checks"]
[195604,"VER","Enhance VeriSign (now PayPal) interface to allow Merchant Specific User Profile.","VERSMAPRCL","Merchant specific user profile for VeriSign."]
[195604,"VER","Enhance VeriSign (now PayPal) interface to allow Merchant Specific User Profile.","VERSMAPRFM","Merchant specific user profile for VeriSign."]
[195604,"VER","Enhance VeriSign (now PayPal) interface to allow Merchant Specific User Profile.","VERSMAPR","Merchant specific user profile for VeriSign."]
[195604,"VER","Enhance VeriSign (now PayPal) interface to allow Merchant Specific User Profile.","VERSGNINT","Add Merchant Id Parameter. Use Merchant Profile if any."]
[195604,"VER","Enhance VeriSign (now PayPal) interface to allow Merchant Specific User Profile.","COAUCR","Add Merchant ID Parameter for VERSGNINT."]
[195604,"VER","Enhance VeriSign (now PayPal) interface to allow Merchant Specific User Profile.","VERSPO1","Add Merchant ID Parameter for VERSGNINT."]
[197239,"WMS","When using RF MO Receiving, finished goods are put into inventory but MFG Order Inquiry does not show the completed qty until MO Completion is run.","MOINOP","MO Inquiry"]
[197361,"P/O","POINBT (Cargo Tracking Purchase Order/Receipt Inquiry). When inquiring on a particular boat receipt, program reads VPOBHED. Since VPOBHED records are purged during P/O monthend (POPGBH) and purges all completed/cancelled boats, inquiry program cannot find the cargo receipts.","POPGBH","Purge based on Interface Days to keep Receipt History"]
[198931,"WMS","Found while testing 197972 - WMS verification creating a back order when pallet scanned. Co# 54, Loc 1703, Station ID 54LOWER, Item# TR01 50 pcs on pallet 345 in bin BG003. Entered Customer order# 2094 for 50 TR01. Placed in batch 3203 - printed the pick ticket and released to warehouse - pallet 345 assigned. Picked the pallet and staged in STG1. In full screen WMETSS, entered order 2094, took F8 to scan pallets, scanned pallet 345 - accepted with no error, but the line disappeared. Took F7 to end, and F7 to end from the summary screen. The pallet status is V, the bin analysis looks correct, but take F10 for committed and it shows no committment in the window. In detail sales, the order was backordered.","WMETSS","Modified program to not backorder qty if scanning a full pallet from picking"]
[198519,"P/O","The printed purchase order is not correctly page breaking for an entire item - either Mark Magic OR PDF (e-mail) version. Please correct.","POFOPOPF","Adjust Printing"]
[198519,"P/O","The printed purchase order is not correctly page breaking for an entire item - either Mark Magic OR PDF (e-mail) version. Please correct.","POFOPO","Adjust Overflow"]
[198515,"WMS","In the suggested transfer edit screen, if the user is on item inquiry (or other drill downs) and clicks the \"Back\" button to exit the drill-down, the edit screen displays the NEXT item in the suggestion and not the item that was being worked on. Please correct.","WMETSG","When coming back from drill-down, should stay on the same page"]
[198497,"POS","Tax override does not work properly when switching between account numbers.\r\n\r\nExample: Customer #000004 does not get charged tax on item # JAB45900-0000, but after I have entered all of the items on his order, I discover that I should have entered customer #000006 who DOES get charged tax on that same item. It should re-apply the tax override routine to the new customer chosen!","RTETR3","Call CORTTX to get taxable flag again when Account is changed."]
[198497,"POS","Tax override does not work properly when switching between account numbers.\r\n\r\nExample: Customer #000004 does not get charged tax on item # JAB45900-0000, but after I have entered all of the items on his order, I discover that I should have entered customer #000006 who DOES get charged tax on that same item. It should re-apply the tax override routine to the new customer chosen!","SRCUSTRFM","Disable F15=Prospect Search"]
[198497,"POS","Tax override does not work properly when switching between account numbers.\r\n\r\nExample: Customer #000004 does not get charged tax on item # JAB45900-0000, but after I have entered all of the items on his order, I discover that I should have entered customer #000006 who DOES get charged tax on that same item. It should re-apply the tax override routine to the new customer chosen!","SRCUSTR","Re-compiled only"]
[195154,"WMS","Bin analysis report and Bin analysis by item report - \r\nInclude Staging Y/N and Zero Qty Bins Y/N allow blank entires\r\nOnly show empty bins and Show pallet details - if fields are blank or invalid - do not receive error message - must Ctrl to reset and make valid entries\r","WMLSBNC1","Add validation to Include Staging / Zero Qty Bins, Only Show Empty Bins, Show Pallet Details"]
[195154,"WMS","Bin analysis report and Bin analysis by item report - \r\nInclude Staging Y/N and Zero Qty Bins Y/N allow blank entires\r\nOnly show empty bins and Show pallet details - if fields are blank or invalid - do not receive error message - must Ctrl to reset and make valid entries\r","WMLSBNFM","Add validation to Include Staging / Zero Qty Bins, Only Show Empty Bins, Show Pallet Details"]
[195154,"WMS","Bin analysis report and Bin analysis by item report - \r\nInclude Staging Y/N and Zero Qty Bins Y/N allow blank entires\r\nOnly show empty bins and Show pallet details - if fields are blank or invalid - do not receive error message - must Ctrl to reset and make valid entries\r","WMLSIBC1","Add validation to Include Staging / Zero Qty Bins, Only Show Empty Bins, Show Pallet Details"]
[195154,"WMS","Bin analysis report and Bin analysis by item report - \r\nInclude Staging Y/N and Zero Qty Bins Y/N allow blank entires\r\nOnly show empty bins and Show pallet details - if fields are blank or invalid - do not receive error message - must Ctrl to reset and make valid entries\r","WMLSIBFM","Add validation to Include Staging / Zero Qty Bins, Only Show Empty Bins, Show Pallet Details"]
[197754,"A/P","APPLY NEGATIVE VOUCHERS program\r\n\r\nwhen applying a Credit Memo that was vouchered in 11/06 to a DM that was vouchered in 12/06, the gain/loss that occurs on this transaction is reported on the open aged payables for 11/06. \r\n\r\nex: company 85, Vendor YEN. \r\nVoucher # 128 (CM) posted to vendor account in 11/06. 1000 YN = $8.33 USD. \r\nvoucher # 130 (DM) posted to vendor account 12/06. 1000 YN = $9.52 USD. \r\n\r\nRan open aging report and totals are correct. \r\n\r\nVia Apply Negative Vouchers program, applied voucher # 128 to voucher 130 creating a loss of $1.19. Ran aged open payable report for 12/06 and the report is correct. Ran for 11/06 and voucher #128 is now reporting at -$9.52 when it should be -$8.33. It has taken the cm value of -$8.33 and added the loss of $1.19 to it. \r\n\r\nTested the scenario in reverse where the DM is posted in 11/06 and the CM is posted in 12/06. System reported values properly \r","APRPVR","When backing out for gain / loss test post period and date so as not to back out values done after the as of date and period"]
[197754,"A/P","APPLY NEGATIVE VOUCHERS program\r\n\r\nwhen applying a Credit Memo that was vouchered in 11/06 to a DM that was vouchered in 12/06, the gain/loss that occurs on this transaction is reported on the open aged payables for 11/06. \r\n\r\nex: company 85, Vendor YEN. \r\nVoucher # 128 (CM) posted to vendor account in 11/06. 1000 YN = $8.33 USD. \r\nvoucher # 130 (DM) posted to vendor account 12/06. 1000 YN = $9.52 USD. \r\n\r\nRan open aging report and totals are correct. \r\n\r\nVia Apply Negative Vouchers program, applied voucher # 128 to voucher 130 creating a loss of $1.19. Ran aged open payable report for 12/06 and the report is correct. Ran for 11/06 and voucher #128 is now reporting at -$9.52 when it should be -$8.33. It has taken the cm value of -$8.33 and added the loss of $1.19 to it. \r\n\r\nTested the scenario in reverse where the DM is posted in 11/06 and the CM is posted in 12/06. System reported values properly \r","APRPVRT","When backing out for gain / loss test post period and date so as not to back out values done after the as of date and period"]
[197118,"WMS","When an item is received for the first time into the RET return bin from my station ID via RF R/A receiving, the area is not showing in the bin analysis inquiry after I post the R/A. See items WH89, and WH88. Both R/A's were done today, first time R/A receipts for this item.","WMUPRA","Modified program to add the zone and ares to file"]
[198450,"WMS","Order Verification - When creating pallets in Order Verification and using lot controlled items, the pallet creates a box record which cannot be scanned.","WMETSSFM","Order Verification display format"]
[198450,"WMS","Order Verification - When creating pallets in Order Verification and using lot controlled items, the pallet creates a box record which cannot be scanned.","WMETSS","Order Verification"]
["198286","POS","SEND FIX TO CUSTOMER\r\nRetail entry will not print invoice if customer print invoice = 'N' and register master print receipt is 'N'.\r\nRetail full invoice should print regardless of customer flag.\r\n\r\n01/30/2007 - pam calapai\r\nThis has ptf has been retro-fit to COFOBL in X37MODS per mike morano","COFOBL","If the customer is set not to print invoice buy the order is a retail order, still need to print invoice"]
[197965,"WMS","Bin Cycle Count. When using F8=Pallet and entering a valid pallet, the program retrieves the item number as the first record in the file with a blank UPC code.","WMETCC2","Modified program not to check files VINITM10 & VINITM11 if key field is blank"]
[198404,"WMS","When selecting F9=Pick Sheets in MO Manager, the program WMUPMR encounters a hard halt under the following condition:\r\nIf the WMS Interface setting \"Select Full Pallets/Full Bins Only\" = \"Y\" but the bins do not contains pallets, \"Update or delete in VINBINI without prior input operation\" is displayed.\r\n\r\nThe error occurs in subroutine @get_lots1 because the calling subroutine (REPL_LOT) unlocks the VINBINI record if there is no hit when chaining to VWMPALET.","WMUPMR","Modified program to unlock vinbini and return to read if record did not meet the selection"]
[197795,"WMS","Found while testing 196898. In WMS-MO processing, the lots are not associated with the items correctly. Co#54,Loc 1703. Manufactured Lot Controlled Item# MG15 has a BOM with Lot Controlled Items COMP6 ( Lot# 6A & 6B), COMP7 (Lot# 7A & 7B), COMP8 (Lot# 8A & 8B). Entered Mo# 324 for qty 5 MG15 - in MFG Manager, placed in batch 49 and released to warehouse. The open manufacturing moves associated the items, lots and bins correctly. Once those moves are made, go to the pending moves. The display screen looks correct (See attached), but once the lot screen comes up, the wrong lot is displayed.","WMETMRFM","Lots correction"]
[197795,"WMS","Found while testing 196898. In WMS-MO processing, the lots are not associated with the items correctly. Co#54,Loc 1703. Manufactured Lot Controlled Item# MG15 has a BOM with Lot Controlled Items COMP6 ( Lot# 6A & 6B), COMP7 (Lot# 7A & 7B), COMP8 (Lot# 8A & 8B). Entered Mo# 324 for qty 5 MG15 - in MFG Manager, placed in batch 49 and released to warehouse. The open manufacturing moves associated the items, lots and bins correctly. Once those moves are made, go to the pending moves. The display screen looks correct (See attached), but once the lot screen comes up, the wrong lot is displayed.","WMETMR","Lots correction"]
[197208,"C/O","While entering a customer order, if a line is brought back down for an edit to change have a PO/MO created and a manufacturer number is selected that is not the number for the item on the line. A new line is added to the order, the same number as the previous line being edited, however the description is for the manufacturer item and the lines are not in sinc. After leaving the order, the lsit becomes 4 lines again with the description left incorrect for the item.\r\n Company 61 Order No. 773 - 000 Order Entry/Update Customer.... GOODCUS Good Customer \r\nLine S CD Order Qty Ship Qty B/O Qty Our Item U/M Loc Item Description \r\n 1 OP 2.00 2.00 .00 BROCCOLI RABB EA JGT Broccoli Rabe Bunch \r\n 2 01 1.00 1.00 .00 CANNED TOMATOES CTN JGT Canned Tomatos \r\n 3 OP 2.00 2.00 .00 BROCCOLI EA JGT Broccoli - Fresh \r\n 4 OP 2.00 2.00 .00 BROCCOLI RABB CA JGT Broccoli Rabe Bunch \r\n 3 OP 2.00 2.00 .00 BROCCOLI EA JGT buyline item \r\n\r\nNavigation: \r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry/Customer\r\n(C","COETOO2","Do not allow change or search of vendor mfg number in update mode since it will change the item which is not allowed once a line exists"]
[197208,"C/O","While entering a customer order, if a line is brought back down for an edit to change have a PO/MO created and a manufacturer number is selected that is not the number for the item on the line. A new line is added to the order, the same number as the previous line being edited, however the description is for the manufacturer item and the lines are not in sinc. After leaving the order, the lsit becomes 4 lines again with the description left incorrect for the item.\r\n Company 61 Order No. 773 - 000 Order Entry/Update Customer.... GOODCUS Good Customer \r\nLine S CD Order Qty Ship Qty B/O Qty Our Item U/M Loc Item Description \r\n 1 OP 2.00 2.00 .00 BROCCOLI RABB EA JGT Broccoli Rabe Bunch \r\n 2 01 1.00 1.00 .00 CANNED TOMATOES CTN JGT Canned Tomatos \r\n 3 OP 2.00 2.00 .00 BROCCOLI EA JGT Broccoli - Fresh \r\n 4 OP 2.00 2.00 .00 BROCCOLI RABB CA JGT Broccoli Rabe Bunch \r\n 3 OP 2.00 2.00 .00 BROCCOLI EA JGT buyline item \r\n\r\nNavigation: \r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry/Customer\r\n(C","COETOO2FM","Do not allow change or search of vendor mfg number in update mode since it will change the item which is not allowed once a line exists"]
[197362,"M/O","Problem in M/O completion - if less of component qty issued than the original qty committed, it leaves the extra qty in committed.","MOUPSH","Properly relieve committed qty for all components when an MO is flagged as complete or a line on a multi line MO is completed in full"]
[197200,"C/O","* Pgm: COETOOSN is not chaining to VINSER9 with the correct key values, the location field is being excluded and that is causing the retrieval of incorrect records *\r\nHi there,\r\n\r\nNeed some help with a serial number issue. We had loc 503 transfer item FS5BD-036K, serial number FSA060404849 to loc 504. Transfer order number 8798. \r\nLoc 504, decides to add the same serial number above to their serial number file, and sells them item on order 105114. \r\nI'm trying to fix this situation, the first thing I was having done is a credit for the item but am getting an error message that says the serial number not sold cannot be returned when trying to attach the serial number to the credit. Order 105114 has invoiced, 139940 and posted to sales history.\r\n\r\nPlease help.\r\n\r\n\r\nalso, the credit I'm trying to process is 105882.","COETOOSN","Handle returning a serial number to a location when the same serial number is an available record in a different location which comes prior to the location you are returning it to."]
[197082,"P/O","Getting an error when trying to add an item in suggested PO's","POETSG","Change message 11 for clarity, fill entire screen when F9 is pressed and control the cursor when adding items"]
["196700","S/A","See comments:\r\nSummary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPSHC2","Add selection by Direct Ship 'Y/N'"]
["196700","S/A","See comments:\r\nSummary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPSHC1","Add selection by Direct Ship 'Y/N'"]
["196700","S/A","See comments:\r\nSummary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPSHFM","Add selection by Direct Ship 'Y/N'"]
["196700","S/A","See comments:\r\nSummary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPDHC2","Add selection by Direct Ship 'Y/N'"]
["196700","S/A","See comments:\r\nSummary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPDHC1","Add selection by Direct Ship 'Y/N'"]
["196700","S/A","See comments:\r\nSummary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPDHFM","Add selection by Direct Ship 'Y/N'"]
["196700","S/A","See comments:\r\nSummary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPCHC2","Add selection by Direct Ship 'Y/N'"]
["196700","S/A","See comments:\r\nSummary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPCHC1","Add selection by Direct Ship 'Y/N'"]
["196700","S/A","See comments:\r\nSummary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPCHFM","Add selection by Direct Ship 'Y/N'"]
["196700","S/A","See comments:\r\nSummary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPIHC2","Add selection by Direct Ship 'Y/N'"]
["196700","S/A","See comments:\r\nSummary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPIHC1","Add selection by Direct Ship 'Y/N'"]
["196700","S/A","See comments:\r\nSummary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPIHFM","Add selection by Direct Ship 'Y/N'"]
["196722","P/O","Discovered while testing log 196297\r\nCreated returns for Item Canned Tomatoes in Co 61 Loc JGT\r\nRecreated with Item Canned Plum Toms, which was copied from Canned Tomatoes. \r\nNot sure if it is the item as it is not happening with Broccoli.(please note: Item is Chrono Pick=Y)\r\n\r\nProblem: When updating bin quantities in bin for the item on the return, the quantity is being replaced by the cost (See Return 354)\r\nThe return is for 2 items. The same is true for the Copied item.\r\n Bin Selection \r\n Company.. 61 P.O..... 000000354 Line... 0003 \r\n Item..... CANNED TOMATOES \r\n Location. JGT Qty Ordered.. 48.00 \r\n Qty Selected. \r\n Difference... \r\n Bin Type Area Available Quantity \r\n LDOCK PICKING 0001 180.00 48.00 \r\n 22 PICKING 92.00 \r","POSLBNFM","Changed to display Stocking UOM"]
["196722","P/O","Discovered while testing log 196297\r\nCreated returns for Item Canned Tomatoes in Co 61 Loc JGT\r\nRecreated with Item Canned Plum Toms, which was copied from Canned Tomatoes. \r\nNot sure if it is the item as it is not happening with Broccoli.(please note: Item is Chrono Pick=Y)\r\n\r\nProblem: When updating bin quantities in bin for the item on the return, the quantity is being replaced by the cost (See Return 354)\r\nThe return is for 2 items. The same is true for the Copied item.\r\n Bin Selection \r\n Company.. 61 P.O..... 000000354 Line... 0003 \r\n Item..... CANNED TOMATOES \r\n Location. JGT Qty Ordered.. 48.00 \r\n Qty Selected. \r\n Difference... \r\n Bin Type Area Available Quantity \r\n LDOCK PICKING 0001 180.00 48.00 \r\n 22 PICKING 92.00 \r","POSLBN","Re-compiled only"]
[197498,"POS","Order comments on the register receipt (POS printer 40 column) print twice when the store master maintenance (addition information screen)\r\nmulti print environment = \"Y\" and print order comments on register receipt = \"Y\". Order comments print once at the top (first line of item / description) and\r\nonce at the bottom under the receipt comments. Please see Mike Morano for more information. I was able to recreate this on the 520.","RTFOR1","Print Order Comments only once"]
[196175,"I/N","When performing inventory on a Serial Controlled item, the system does not include any Serial Number data on the variance report, (Meaning, include a list of Serial #'s that were entered in the count), once the Physical Count is updated, the serial that were not counted are still out in the Serial Number file, Can still be selected in Order Entry, this can not be correct since according to my physical count I should not have those serial numbers in stock. Test Data, Company 85, Location 85, Item Serial Item. \r\n\r","COETOOSN","Unavailable items cannot be selected"]
[196175,"I/N","When performing inventory on a Serial Controlled item, the system does not include any Serial Number data on the variance report, (Meaning, include a list of Serial #'s that were entered in the count), once the Physical Count is updated, the serial that were not counted are still out in the Serial Number file, Can still be selected in Order Entry, this can not be correct since according to my physical count I should not have those serial numbers in stock. Test Data, Company 85, Location 85, Item Serial Item. \r\n\r","INRPPV","Print Serial#"]
[196175,"I/N","When performing inventory on a Serial Controlled item, the system does not include any Serial Number data on the variance report, (Meaning, include a list of Serial #'s that were entered in the count), once the Physical Count is updated, the serial that were not counted are still out in the Serial Number file, Can still be selected in Order Entry, this can not be correct since according to my physical count I should not have those serial numbers in stock. Test Data, Company 85, Location 85, Item Serial Item. \r\n\r","INRPPVPF","Print Serial#"]
[196175,"I/N","When performing inventory on a Serial Controlled item, the system does not include any Serial Number data on the variance report, (Meaning, include a list of Serial #'s that were entered in the count), once the Physical Count is updated, the serial that were not counted are still out in the Serial Number file, Can still be selected in Order Entry, this can not be correct since according to my physical count I should not have those serial numbers in stock. Test Data, Company 85, Location 85, Item Serial Item. \r\n\r","INUPPC","Print Serial#"]
[196175,"I/N","When performing inventory on a Serial Controlled item, the system does not include any Serial Number data on the variance report, (Meaning, include a list of Serial #'s that were entered in the count), once the Physical Count is updated, the serial that were not counted are still out in the Serial Number file, Can still be selected in Order Entry, this can not be correct since according to my physical count I should not have those serial numbers in stock. Test Data, Company 85, Location 85, Item Serial Item. \r\n\r","INUPPCPF","Print Serial#"]
[196175,"I/N","When performing inventory on a Serial Controlled item, the system does not include any Serial Number data on the variance report, (Meaning, include a list of Serial #'s that were entered in the count), once the Physical Count is updated, the serial that were not counted are still out in the Serial Number file, Can still be selected in Order Entry, this can not be correct since according to my physical count I should not have those serial numbers in stock. Test Data, Company 85, Location 85, Item Serial Item. \r\n\r","RTETR2SN","Unavailable items cannot be selected"]
[195515,"POS","(please see comments)\r\nCancelled back order line is adding items back into inventory.\r\n\r\nPOS CO 61 Store A001: \r\nThere are 6 available in stock of the item Jaylo\r\nItem: JAYLO \r\n Qty Ordered.. 8.00 \r\n Available.... 6.00 \r\n Out Of Stock. 2.00 \r\n F5=Accept Out Of Stock \r\nCreated the order for 6, 2 go on a new line as a backorder:\r\n 1 01 6.00 JAYLO JGN EA 147.0000 \r\n Jaylo sunglasses \r\n 2 01 JAYLO JGN EA 147.0000 \r\n 2.00 Jaylo sunglasses\r\nDelete the back order line and 2 is added back into inventory:\r\nCo Item Loc. Description Qty Avail.\r\n61 JAYLO JGN Jaylo sunglasses 2.00 \r\nIf then delete the 6 that were ordered, the qty becomes \r\nCo Item Loc. Description Qty Avail.\r\n61 JAYLO JGN Jaylo sunglasses 8.00","RTETR2","Clear qty history when spliting ship and b/o qty into two lines"]
[197497,"POS","In POS entry on customers that have credit accounts, it appears that the current order amount is not being included in the credit checking process. If there is any credit available at the time of the start of the transaction, it is allowing completion of the order and charging it to the customer's account, regardless of the amount of the order and how much this order will put them over their credit limit. We need the system to include the current order amount in the credit check process.","RTETR3","Need to include the current order amount in the credit check process"]
[196298,"C/O","order number 877650-000 - can anyone tell who put the minimum of the $1.00 charge (is there a log that recorded this information) \r\n\r\nbasically we have a $5.00 minimum charge but the order is over $35.00 and should not have any. \r\n\r\nany information is helpful.. thank you","COMAOCH","Add records for freight, misc and handling"]
[196298,"C/O","order number 877650-000 - can anyone tell who put the minimum of the $1.00 charge (is there a log that recorded this information) \r\n\r\nbasically we have a $5.00 minimum charge but the order is over $35.00 and should not have any. \r\n\r\nany information is helpful.. thank you","COETOO","Add records for freight, misc and handling to order changes file."]
[196298,"C/O","order number 877650-000 - can anyone tell who put the minimum of the $1.00 charge (is there a log that recorded this information) \r\n\r\nbasically we have a $5.00 minimum charge but the order is over $35.00 and should not have any. \r\n\r\nany information is helpful.. thank you","COETSS","Add records for freight, misc and handling to order changes file."]
[196298,"C/O","order number 877650-000 - can anyone tell who put the minimum of the $1.00 charge (is there a log that recorded this information) \r\n\r\nbasically we have a $5.00 minimum charge but the order is over $35.00 and should not have any. \r\n\r\nany information is helpful.. thank you","COMABC","Add records for freight, misc and handling to order changes file."]
[196298,"C/O","order number 877650-000 - can anyone tell who put the minimum of the $1.00 charge (is there a log that recorded this information) \r\n\r\nbasically we have a $5.00 minimum charge but the order is over $35.00 and should not have any. \r\n\r\nany information is helpful.. thank you","WMETSS","Add records for freight, misc and handling to order changes file."]
[197429,"C/O","Reverse the changes to SROOS made by log 181672, the transfer button should always be allowed.\r\n\r\nChange the logic in COETOOCT to do a Regular inventory transfer if both the From and the To Locations are not WMS, (If one is and one is not then it has to be a regular transfer, you can only do a WMS transfer if both locations have WMS turned on.)","COETOOCT","Only do a WMS Transfer if both locations have WMS turn on"]
[197429,"C/O","Reverse the changes to SROOS made by log 181672, the transfer button should always be allowed.\r\n\r\nChange the logic in COETOOCT to do a Regular inventory transfer if both the From and the To Locations are not WMS, (If one is and one is not then it has to be a regular transfer, you can only do a WMS transfer if both locations have WMS turned on.)","POUPTR","Only do a WMS Transfer if both locations have WMS turn on"]
[197429,"C/O","Reverse the changes to SROOS made by log 181672, the transfer button should always be allowed.\r\n\r\nChange the logic in COETOOCT to do a Regular inventory transfer if both the From and the To Locations are not WMS, (If one is and one is not then it has to be a regular transfer, you can only do a WMS transfer if both locations have WMS turned on.)","SROOS","Reverse log# 181672"]
[196381,"I/N","Discovered while testing Suggested Transfer\r\nReceive and error when adding Usage to an item and returning to the Item Master before hitting the Enter button\r\n\r\nNavigation and steps\r\nInventory\r\nFile Maintenance\r\nItem (Entered new item or an *existing item)\r\nF6=Item Balance\r\nF8=Usage (Entered Usage Enter or *F7=Update EOQ/Usage on existing item and usage ) \r\n F7=Update EOQ/Usage \r\nF12=Previous to Item Balance\r\nF12=Previous to Item Master\r\nEnter\r\n\r\n(Please note: Kevin Dick looked at the joblog and it turns out the Item Balance is left open for update)\r\nProgram name . . . . . . : INMAITCL Library . . . . . . . . . : R37INO Statement . . . . . . . . : 4200 \r\n Messages \r\n Message Message From To \r\nTime ID Sev Type Text Program Inst Program \r\n101617 CEE9901 30 ESC Application error. RNX QLEAWI 0000 INMAITCL \r\n 1299 unmonitored by INM \r\n AIT at statement 000092 \r\n 2000, instruction X'000 \r\n 0'. \r\n101617 CPF9999 40 ESC Function check. CEE9901 QMHUNMSG 0000 INMAITCL \r\n unmonitored by INMAITC \r\n L at statement 4200, in ","INMAIT","Unlock Item Balance before updating Div/Class"]
[196844,"WMS","Metals - found while testing 196303 - Count Date not in right format in Physical Count Entry. Co# 20, Loc 21, Warehouse Processing, Daily Trans, Physical Inventory, Enter Physcial Count, Item 102, Tag 37, Bin B08. On screen INETPC-02, the count date = 070105. Should be 010507. Checked in base - format is correct. See attached.","WMETPBH","Don't Convert Date (IKDTE)"]
["197024","WMS","RF Picking : Add new option to allow the user to enter in the batch number instead of waiting for the batch search to appear..... put on interface screen","WMETPK","Added new batch entry screen"]
["197024","WMS","RF Picking : Add new option to allow the user to enter in the batch number instead of waiting for the batch search to appear..... put on interface screen","WMETPKFM","Added new batch entry screen"]
["197024","WMS","RF Picking : Add new option to allow the user to enter in the batch number instead of waiting for the batch search to appear..... put on interface screen","XAIFMD","Added new interface option to allow user to enter batch number"]
["197024","WMS","RF Picking : Add new option to allow the user to enter in the batch number instead of waiting for the batch search to appear..... put on interface screen","XAIFMDFM","Added new interface option to allow user to enter batch number"]
[197343,"MET","Metals - Co# 20 - Quote 2278 - entered 3 line items - Line 1 item# 600, Line 2 item# LLB11 and Line 3 item LLB09. Converted lines 2 and 3 to order# 1227 and converted line 1 to order# 1228. Went back into the quote and was allowed to cancel lines, even though they were converted. From the line item detail screen, took F7 for Manual Source and F7 for Resource Item. Was allowed to take 07 option Cancel item.","CPETQD","Add Validation"]
[197089,"I/N","Base As per Gary & Glen, Monthly posting out of balance - inter company location transfer","INUPT4","Properly post when from company uses std cost but to company does not"]
[196413,"S/A","Unit comparison by salesman/class - run report for company 24 - *VIEW and run itneractively - receive the following pointer parameter error - do not receive error when F6 to default output queue\r","SARPSCC1","Check if user is allowed to run *view"]
[196413,"S/A","Unit comparison by salesman/class - run report for company 24 - *VIEW and run itneractively - receive the following pointer parameter error - do not receive error when F6 to default output queue\r","SARPSCC2","Check if user is allowed to run *view"]
[196413,"S/A","Unit comparison by salesman/class - run report for company 24 - *VIEW and run itneractively - receive the following pointer parameter error - do not receive error when F6 to default output queue\r","SARPSCFM","Check if user is allowed to run *view"]
[196809,"WMS","RF R/A receiving. Received in R/A 2184. It updates the on-hand inventory into the RET returns bin, a receive-only bin \"R\". Correct. The R/A itself goes on hold, as specified in the WMS interface under 'returns' section. Went into the R/A itself (and then separately using the c/o menu option 'order billing selection') and tried to change to a \"B\", cleared the hold-reason code, and I am brought to COCKBR-SFL/order verification window, with a 'bin qty error'. I should not have this since my return inventory was already handled thru the receipt of the R/A into the returns bin. If I take the F19=bins, the bin RET was not there. I had to add it, and then put the qty there, even tho that was done already. If using WMS, it shouldn't look for bin due to the 2-step process that occurs, with inventory being updated immed. without the R/A being updated.","COCKBR","Modified program not to check bins if RA was received via WMS"]
[195662,"WMS","Change the Max Stock, and Safty stock calculation in WMRPST3 to match standards (see ININIT2). (changes done at Bradford, need to bring back to base.","WMRPST3","Change the max stock, and safety stock calculation to match ININIT2"]
[196598,"WMS","Lot and Serial Item multi-U/M RF receiving; When an item is lot and serial controlled, the lot conversion on the u/m is correct, to the stocking u/m from the purchasing u/m, but is NOT correct in the serial conversion. I>E> item SODALOTSER in co/loc 76/76, purchased 1 case (24 eaches). On the RF receipt, it converts to lot prompting for 24 ea (correct), then the serial number screen appears with a prompted qty of 1. This too should have been 24. The stock is then converted to an on hand qty of 24 eaches, and in serial number processing there is a difference of 23 since only one serial number was allowed. Found while testing metals log 195861/from base log 194801 which has a problem with transfers and serial numbers in the same way.","WMETSR","UOM conversion must be applied to receipt qty to insure proper number of serial numbers are created"]
[196829,"WMS","File Maint, Station, under section of \"staging bins\", when you search, the bin master popup box should default to \"S\" and yield only the \"S\" type bins, since that is what has to be put in there. Similar popup to when user searches on 'final destination bin' in ordmgr print function, it yeilds only 's' type bins since a staging bin is what is required.","SRBIN","Modified search program to call the bin type search"]
[196829,"WMS","File Maint, Station, under section of \"staging bins\", when you search, the bin master popup box should default to \"S\" and yield only the \"S\" type bins, since that is what has to be put in there. Similar popup to when user searches on 'final destination bin' in ordmgr print function, it yeilds only 's' type bins since a staging bin is what is required.","SRBINFM","Modified search program to call the bin type search"]
[196829,"WMS","File Maint, Station, under section of \"staging bins\", when you search, the bin master popup box should default to \"S\" and yield only the \"S\" type bins, since that is what has to be put in there. Similar popup to when user searches on 'final destination bin' in ordmgr print function, it yeilds only 's' type bins since a staging bin is what is required.","WMMAST","Modified program to pass in a staging paramater to only show staging bins"]
[195266,"WMS","Product Movement - Manual Moves (acessed via RF)\r\nWhen the interface flag is set to One Step Put-Away for Manual Product Movement and the F3=EXIT is selected after a pallet is entered the move record is not cancelled. Qty remains in the movement bin (TOTE) bin. Getting message 'Pallet Already on Tote/Forklift' when attempting to move the pallet again. NOTE: If F2=REFRESH is selected instead of the F3=EXIT the move record is cancelled and qty is moved back out of TOTE to the original bin. Is the F3=EXIT supposed to move the qty out of TOTE to the original bin like the refresh function????\r\n\r\nThese are steps: See co 39, loc 61O, station OSUS. \r\n1. Selected option 5 for Manual Movement. \r\n2. Selected F8=PALLET. Entered pallet 0000000000250 and pressed ENTER. \r\n3. 'To Bin' was displayed. Changed my mind and selected F3=EXIT.\r\n4. Was returned to previous screen. The pallet is still in TOTE bin.","WMETMM","Modified program to treat F3=Exit in the put routine as F2 if using one step putaways"]
[193822,"WMS","In WMS Physical Inventory, RF Scanning program WMETPBH there are two issues:\r\n1) Do not allow a pallet to be scanned more than one time\r\n2) Tag number must be updated immediately to avoid multiple scanners from creating the same tag.","WMETPBHFM","Shift Tag # towards the bottom row"]
[193822,"WMS","In WMS Physical Inventory, RF Scanning program WMETPBH there are two issues:\r\n1) Do not allow a pallet to be scanned more than one time\r\n2) Tag number must be updated immediately to avoid multiple scanners from creating the same tag.","WMETPBH","Prevent scanning a pallet multiple times for the same function"]
["196654","I/N","ININIT2 - there is no F17 key showing; there is a blank spot between F16=costs, and F18=Misc. options. When the F17 is pressed, a 'Mfg options\" window appears. Nothing is in it, but if it shouldnt be used, it shouldn't even appear. Use item SODALOTSER which is a non-Mfg item.\r\nNOTE: * This occurs in Metals too, but when that box appears, there are 3 listings in it for \"Buyout orders, Drops, Item Specs\", again, key not showing. Unsure if that should be a separate log, since the fix in this should fix metals on the autocreate as well, to not display popup if key is not showing.","ININIT2FM","Only allow F17 for assembled items and components"]
[196303,"WMS","Pallets - Doing a physical inventory with pallets (testing new pallet scan fix from 193822), and after scanning pallet 239 in bin B252 which had 100 pcs, went into 'enter counts' - made a change to the count, then ran pallet analysis report.\r\n1. It is showing the pallets from the previously updated physical that are not part of this physical. \r\n2. It doesn't show the change made when I edited the count.\r\n3. The 'tag' column shows a negative amount of pallets counted...counted one pallet for tag #4, and total in tag column is 5-.\r\n |-Physical Set-Up-|-----Physical Count------| Pallet Set-Up Count Difference \r\ntem Number | Date Bin | Date Bin Tag| Qty Value Value \r\nH10 112806 G200 100 616.66 .00 616.66- \r\nH10 112806 G200 100 616.66 .00 616.66- \r\nH10 112806 G200 100 616.66 .00 616.66- \r\nH15 112806 B252 112806 B252 4 100 1,323.89 1,323.89 .00 \r\nH15 112806 B253 100 1,323.89 .00 1,323.89- \r\nH15 112806 B253 100 1,323.89 .00 1,323.89- \r\n Setup Count 6 Pallets Counted: 1 Diff 5- 600 5,821.65 1,323.89 4,497.76-**","INETPC","Modified program to prevent the qty from being changed if a palelts was entered..."]
[196303,"WMS","Pallets - Doing a physical inventory with pallets (testing new pallet scan fix from 193822), and after scanning pallet 239 in bin B252 which had 100 pcs, went into 'enter counts' - made a change to the count, then ran pallet analysis report.\r\n1. It is showing the pallets from the previously updated physical that are not part of this physical. \r\n2. It doesn't show the change made when I edited the count.\r\n3. The 'tag' column shows a negative amount of pallets counted...counted one pallet for tag #4, and total in tag column is 5-.\r\n |-Physical Set-Up-|-----Physical Count------| Pallet Set-Up Count Difference \r\ntem Number | Date Bin | Date Bin Tag| Qty Value Value \r\nH10 112806 G200 100 616.66 .00 616.66- \r\nH10 112806 G200 100 616.66 .00 616.66- \r\nH10 112806 G200 100 616.66 .00 616.66- \r\nH15 112806 B252 112806 B252 4 100 1,323.89 1,323.89 .00 \r\nH15 112806 B253 100 1,323.89 .00 1,323.89- \r\nH15 112806 B253 100 1,323.89 .00 1,323.89- \r\n Setup Count 6 Pallets Counted: 1 Diff 5- 600 5,821.65 1,323.89 4,497.76-**","INETPCFM","Modified program to prevent the qty from being changed if a palelts was entered..."]
[195182,"WMS","When completing an M.O. using RF, a duplicate key condition occurs in VINLOT. See Rick or Luke for more information.","WMETMO","Modified program to get a new lot seq number when creating a new lot/bin record"]
[196297,"P/O","Vendor Returns, not updating file VPORECT with the return reason code...","POUPVI","Save return reason in VPORECT and VINLOG"]
[196174,"P/O","(Found testing metals log 192472 - from base log 191984) - Lot Entry accessed via Tracked cargo receiving (POETBR) - The qty displayed in right hand corner is converting to stocking u/m, and displays both stocking and purchasing. But since on entry of the cargo, it is being received in the purchasing unit of measure, when it brings user to lot entry screen , it isnt clear which unit of measure the 'qty' is for the lot; But, it is receiving it in the stocking unit of measure. If its being received in purch u/m, shouldnt the lot entry screen also be in purch u/m - I received in 2 cs SODA (76/76), brings to lot screen, shows i received 2 CS, but wont accept anything less than 48 EA. for lot total.","POETLB","Changed error message \"Total lot qty does not equal to receiving qty\" to \"Total lot qty does not equal stocking U/M qty\""]
[196174,"P/O","(Found testing metals log 192472 - from base log 191984) - Lot Entry accessed via Tracked cargo receiving (POETBR) - The qty displayed in right hand corner is converting to stocking u/m, and displays both stocking and purchasing. But since on entry of the cargo, it is being received in the purchasing unit of measure, when it brings user to lot entry screen , it isnt clear which unit of measure the 'qty' is for the lot; But, it is receiving it in the stocking unit of measure. If its being received in purch u/m, shouldnt the lot entry screen also be in purch u/m - I received in 2 cs SODA (76/76), brings to lot screen, shows i received 2 CS, but wont accept anything less than 48 EA. for lot total.","POETLBFM","Add \"Lot Qty must equal Stk Qty\""]
[196174,"P/O","(Found testing metals log 192472 - from base log 191984) - Lot Entry accessed via Tracked cargo receiving (POETBR) - The qty displayed in right hand corner is converting to stocking u/m, and displays both stocking and purchasing. But since on entry of the cargo, it is being received in the purchasing unit of measure, when it brings user to lot entry screen , it isnt clear which unit of measure the 'qty' is for the lot; But, it is receiving it in the stocking unit of measure. If its being received in purch u/m, shouldnt the lot entry screen also be in purch u/m - I received in 2 cs SODA (76/76), brings to lot screen, shows i received 2 CS, but wont accept anything less than 48 EA. for lot total.","POETRC","Changed error message \"Reveived qty not equal to line qty\" to \"Received (stocking U/M) qty not equal to line qty\""]
[196174,"P/O","(Found testing metals log 192472 - from base log 191984) - Lot Entry accessed via Tracked cargo receiving (POETBR) - The qty displayed in right hand corner is converting to stocking u/m, and displays both stocking and purchasing. But since on entry of the cargo, it is being received in the purchasing unit of measure, when it brings user to lot entry screen , it isnt clear which unit of measure the 'qty' is for the lot; But, it is receiving it in the stocking unit of measure. If its being received in purch u/m, shouldnt the lot entry screen also be in purch u/m - I received in 2 cs SODA (76/76), brings to lot screen, shows i received 2 CS, but wont accept anything less than 48 EA. for lot total.","POETRCFM","Add \"Lot Qty must equal Stk Qty\""]
[195454,"C/O","Found when testing 192386 Metals log, problem still exists in base. When in COMACC-IFLCTL (or SFLCTL), and a new item is added using F6 (IFLCTL), and page down is used, it is not scrolling properly; get one full page of entry lines, then one entry line, then one full page of entry lines, then one entry, etc.etc.","COMACC","Handle display of SFLCTL properly so full screen of lines displays."]
[195454,"C/O","Found when testing 192386 Metals log, problem still exists in base. When in COMACC-IFLCTL (or SFLCTL), and a new item is added using F6 (IFLCTL), and page down is used, it is not scrolling properly; get one full page of entry lines, then one entry line, then one full page of entry lines, then one entry, etc.etc.","COMACD","Handle display of SFLCTL properly so full screen of lines displays."]
[195454,"C/O","Found when testing 192386 Metals log, problem still exists in base. When in COMACC-IFLCTL (or SFLCTL), and a new item is added using F6 (IFLCTL), and page down is used, it is not scrolling properly; get one full page of entry lines, then one entry line, then one full page of entry lines, then one entry, etc.etc.","COMAPC","Handle display of SFLCTL properly so full screen of lines displays."]
[195454,"C/O","Found when testing 192386 Metals log, problem still exists in base. When in COMACC-IFLCTL (or SFLCTL), and a new item is added using F6 (IFLCTL), and page down is used, it is not scrolling properly; get one full page of entry lines, then one entry line, then one full page of entry lines, then one entry, etc.etc.","COMAPD","Handle display of SFLCTL properly so full screen of lines displays."]
[196107,"C/O","If a credit memo or return auth. (\"C\" or \"R\") is entered through order entry for a lot controlled item, there is a warning at the detail line level 'warning: lot/bin/serial error\". But, user can F12 to header, make it a \"B\" status for billing, and F7=end to summary screen, without ever having entered the lot control number, therefore allowing the invoice to run.\r\nIn 76/76, \"R\" order 2147, item WHLOT1, entered item, got warning, hit F7 to end, then enter to get out. Went back into R/A 2147, changed to \"B\" status, was brought to detail line (here's the problem:)- got warning, hit F12=previous to header, then F7=end. Now, its in a \"B\" status ready to bill, and is allowed. Invoiced it.\r\n** The fix should be not allowing a \"B\" to remain if the lot/serial was not entered. It should stop you either in the order, or in Order Billing Selection, wherever the \"B\" override is attempted.","COETOO","Allow to call COCKBR on Credit and Return"]
[196107,"C/O","If a credit memo or return auth. (\"C\" or \"R\") is entered through order entry for a lot controlled item, there is a warning at the detail line level 'warning: lot/bin/serial error\". But, user can F12 to header, make it a \"B\" status for billing, and F7=end to summary screen, without ever having entered the lot control number, therefore allowing the invoice to run.\r\nIn 76/76, \"R\" order 2147, item WHLOT1, entered item, got warning, hit F7 to end, then enter to get out. Went back into R/A 2147, changed to \"B\" status, was brought to detail line (here's the problem:)- got warning, hit F12=previous to header, then F7=end. Now, its in a \"B\" status ready to bill, and is allowed. Invoiced it.\r\n** The fix should be not allowing a \"B\" to remain if the lot/serial was not entered. It should stop you either in the order, or in Order Billing Selection, wherever the \"B\" override is attempted.","COCKBR","Changed to allow Credit and Return"]
[196107,"C/O","If a credit memo or return auth. (\"C\" or \"R\") is entered through order entry for a lot controlled item, there is a warning at the detail line level 'warning: lot/bin/serial error\". But, user can F12 to header, make it a \"B\" status for billing, and F7=end to summary screen, without ever having entered the lot control number, therefore allowing the invoice to run.\r\nIn 76/76, \"R\" order 2147, item WHLOT1, entered item, got warning, hit F7 to end, then enter to get out. Went back into R/A 2147, changed to \"B\" status, was brought to detail line (here's the problem:)- got warning, hit F12=previous to header, then F7=end. Now, its in a \"B\" status ready to bill, and is allowed. Invoiced it.\r\n** The fix should be not allowing a \"B\" to remain if the lot/serial was not entered. It should stop you either in the order, or in Order Billing Selection, wherever the \"B\" override is attempted.","COMABC","Allow to call COCKBR on Credit and Return"]
[194979,"WMS","At Hyde & Hyde, when generating a manual mode put-away, (program WMETPA) the message \"Qty exceeds bin maximum\".","WMETPA","Modified program to force in all 9's before chain out to file VINBINM"]
[196030,"WMS","If the user takes 'verify all' in order verification (WMETSS), the serial number selection is not working correctly if there is a serialized item on the order. Since blanks are passed as the item number to COETOOSV, no serial numbers are returned from the serial number search.","WMETSS","Check for serial numbers properly when verify all is selected"]
[195841,"MET","Metals - Quote Entry - Co# 20 Quote 2227 Entered Item# LLB20 for 100 LBS in location 23 and marked it as a labor buy. Took F10 to system source and price. At the sourcing screen, took option 9 in location 23. The Labor Buy Detail screen to input the process code appears. The function keys from the Sourcing screen remain on the screen. 1. It may be that the Labor Buyout Detail should be a window. 2. F12=Previous does not go back to the sourcing screen. Enter process code 1 and 3. the Labor Buyout screen detail screen appears with the same issue of the function keys from the sourcing screen appear at the bottom and F12=Previous still does not go back to the previous screen.","CPQTSO","Change Screen control"]
[196140,"I/N","Discovered while testing Suggested Transfer\r\nReceive and error when adding Usage to an item and returning to the Item Master before hitting the Enter button\r\n\r\nNavigation and steps\r\nInventory\r\nFile Maintenance\r\nItem (Entered new item or an *existing item)\r\nF6=Item Balance\r\nF8=Usage (Entered Usage Enter or *F7=Update EOQ/Usage on existing item and usage ) \r\n F7=Update EOQ/Usage \r\nF12=Previous to Item Balance\r\nF12=Previous to Item Master\r\nEnter\r\n\r\n(Please note: Kevin Dick looked at the joblog and it turns out the Item Balance is left open for update)\r\nProgram name . . . . . . : INMAITCL Library . . . . . . . . . : R37INO Statement . . . . . . . . : 4200 \r\n Messages \r\n Message Message From To \r\nTime ID Sev Type Text Program Inst Program \r\n101617 CEE9901 30 ESC Application error. RNX QLEAWI 0000 INMAITCL \r\n 1299 unmonitored by INM \r\n AIT at statement 000092 \r\n 2000, instruction X'000 \r\n 0'. \r\n101617 CPF9999 40 ESC Function check. CEE9901 QMHUNMSG 0000 INMAITCL \r\n unmonitored by INMAITC \r\n L at statement 4200, in ","INMAIT","Unlock Item Balance before updating Div/Class"]
[195665,"X/A","hi during the end of day I recevied the following error : \r\n\r\n \r\n Message ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\n Message type . . . . . : Inquiry \r\n Date sent . . . . . . : 12/11/06 Time sent . . . . . . : 20:24:40 \r\n \r\n Message . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\n Cause . . . . . : RPG procedure COFOEM in program R37MODS/COFOEM at \r\n statement 2520 performed an arithmetic operation which resulted in a value \r\n that is too large to fit in the target. If this is a numeric expression, \r\n the overflow could be the result of the calculation of some intermediate \r\n result. \r\n Recovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. \r\n Possible choices for replying to message . . . . . . . . . . . . . . . : \r\n D -- Obtain RPG formatted dump. \r\n More... \r\n Type reply below, then press Enter. \r\n Reply . . . . \r","COFOEM","Remove Post Command, added some printing routines."]
[195975,"S/A","trend analysis by item report - run from / to company 24 - *VIEW interactively - receive the following error - \r","SARPTIC1","Add in View/Excel Process"]
[195975,"S/A","trend analysis by item report - run from / to company 24 - *VIEW interactively - receive the following error - \r","SARPITC2","Add in View/Excel Process"]
[195975,"S/A","trend analysis by item report - run from / to company 24 - *VIEW interactively - receive the following error - \r","SARPITFM","Add in View/Excel Process"]
[192994,"EDI","Outbound 855 processing needs to use internal trading partner ID from VARCUST to populate trading partner ID.","EDUPPOA","Outbound 855 Data Extraction program. Use internal trading partner ID from VARCUST to determine company & customer."]
[195673,"EDI","COMXPOB will go into infinite loop if shipment selected for processing for customer not set up to process 856 due to no end of file indicator on read of VCOSHS if not qualified after executing qualifygeneric subroutine.","COMXPOB","Create ASN mapping files from shipping files. Added end of file indicator on READ VCOSHS after qualifygeneric subroutine to prevent infinite loop when only one shipment and customer is not qualified to process 856."]
["194237","P/Q","Required to do test twice if it exists in more then one routing step. See item ARC500 - created MO 586. Item has 2 routing steps. Routing step 1 has tests 'T1' and '001' associated. Step 2 has a cluster of tests consisting of 'P1001' R1001' 'T1001' and '001'. When completing MO, mark all routing steps (operations) as complete and proceed to quality entry. Completed tests T1 and 001 for routing step 1 F7 to end entry. Presented with tests for routing step 2. Test 001 displays and shows as TESTED. I complete and pass all other tests, leaving test 001 as is. F7 to end entry - cannot complete MO 'All Tests not passed for this Route Cannot Complete Routing. '. Test 001 was alaready tested in step 1, shoud not have to re test it. If I do have to retest it, status should not show as TESTED\r","PQETTS","If Manufacture test, and routings not equal then don't show as tested if same test done on a different routing step."]
["195569","A/R","Create a charge back in Cash Receipts f22 - 5 issues. 1.The system assigned the number and then pressed enter, the required fields highlighted, however the error message says \"Please Try Again\" (it appears this is the message when no dollar amount is entered) 2. It is validating the amount first instead of the Transaction date. 3.When a date is entered that is outside the closing date the error is not fully displaying. \"d batch prd end date of 8/31/06. \" 4. I enter a reason code and then clear out the g/l field. press enter. It accepts it, however when I go back into the chargeback the original g/l number is there. (it should validate the g/l code during entry. 5. When the g/l description is displayed can we move it to the left more it is truncating.","ARETCB","Display error message properly"]
["195569","A/R","Create a charge back in Cash Receipts f22 - 5 issues. 1.The system assigned the number and then pressed enter, the required fields highlighted, however the error message says \"Please Try Again\" (it appears this is the message when no dollar amount is entered) 2. It is validating the amount first instead of the Transaction date. 3.When a date is entered that is outside the closing date the error is not fully displaying. \"d batch prd end date of 8/31/06. \" 4. I enter a reason code and then clear out the g/l field. press enter. It accepts it, however when I go back into the chargeback the original g/l number is there. (it should validate the g/l code during entry. 5. When the g/l description is displayed can we move it to the left more it is truncating.","ARETCBFM","Display error message properly"]
["195624","WMS","Error received in Order Manager F21=Route Summary\r\nNavigation:\r\nWMS\r\nDaily Transaction Processing \r\nShipping\r\nOrder Manager\r\nSteps:\r\nPick a consol location\r\nConsol 2 batches into one of the existing batches\r\nF12 back to the Order Manager Panel\r\nSearch on and select and item\r\nF12=Route Summary\r\n\r\nJob 108467/JENNI37/QPADEV002W started on 12/13/06 at 09:24:04 in subsystem Q \r\nAttempt to write a duplicate record to file WMINOMFM2 (C G D F). \r\nFunction check. CEE9901 unmonitored by WMINOM2CL at statement 3500, instr...","WMINOM2","Do not write records to subfile when F20 or F21 is pressed"]
["195575","MRP","A) When creating P/O from MRP suggestion and item has an override buying location in item balance, MOUPPO does not use this but instead goes back to location master's buying location. \r\nB) If P/O is created from MRP suggestion and buying location is not the same as stocking location, open P/O quantity (IFQPO) is updated for the stocking location but P/O is created under the buying location.","mouppo","Correct Buying location determination"]
["195203","I/N","Lot processing for returns does not allow me to receive back into inventory the same lot I sold IF there are any quantities left of that lot. If the lot being returned was completely sold I was allowed to enter the old lot number back into inventory. Also, I was allowed to enter a duplicate lot# for a return. For example, Lot A with an expiration date of 123107 had onhand inventory. I entered Lot A again and used a different expiration date. Once updated the system kept both lots with the different expiration dates. The duplicate lot# is the user field not the VINLOT key, but to the users that is a duplicate lot# with different expiration dates. Shouldn't we prevent them from creating this scenario?\r","SRUPLT","For credits and returns if using shelf life processing and the lot being returned exists insure the shelf life dates match"]
["195074","WMS","(Stems from testing 193552, but for WMS):\r\nRF receiving, enter po receipts:\r\nIf a bin is entered that contains a different 'area' than the item master holds for the item being received, it allows receipt into that bin, which should not happen.\r\n(i.e. if dairy product item master holds area=CHILL, and receiving enters bin containing area=DRY, you see where this problem leads).\r\nItem WH1 item master holds area 'DRY'. Bin A102 is in area 'FOOD'. On F6=putaway, allowed the bin override into bin in another area. Should not allow on override, putaway tags, or manual moves.","WMETPM","Modified program to prevent users from puting the product in the wrong area in the whse based upon the item balances area"]
["194801","WMS","WMS Transfer receiving (Regular and RF) with serial numbers. See QA comments.","WMUPRVNP","Modified program to pass in the proper uom qty into the lot & serial number prog"]
["194801","WMS","WMS Transfer receiving (Regular and RF) with serial numbers. See QA comments.","WMRCTR","Modified program to pass in the proper uom qty into the lot & serial number prog"]
[195351,"MET","Metals - File Maintenance - Burning Process - Speed Table. ASMABP-01 - 1. F12=Cancel should be F12=Previous. 2. At Thickness of Metal Prompt, take F4 for search. 2. Thickness data needs to be moved left, Inch/Min data needs to be displayed and F3/F12=Cancel should be F3/F12=Previous.","ASMABP","Re-compiled only"]
[195351,"MET","Metals - File Maintenance - Burning Process - Speed Table. ASMABP-01 - 1. F12=Cancel should be F12=Previous. 2. At Thickness of Metal Prompt, take F4 for search. 2. Thickness data needs to be moved left, Inch/Min data needs to be displayed and F3/F12=Cancel should be F3/F12=Previous.","ASMABPFM","Changed F12=Cancel to F12=Previous"]
[195351,"MET","Metals - File Maintenance - Burning Process - Speed Table. ASMABP-01 - 1. F12=Cancel should be F12=Previous. 2. At Thickness of Metal Prompt, take F4 for search. 2. Thickness data needs to be moved left, Inch/Min data needs to be displayed and F3/F12=Cancel should be F3/F12=Previous.","SSSTBP","Removed F3"]
[195351,"MET","Metals - File Maintenance - Burning Process - Speed Table. ASMABP-01 - 1. F12=Cancel should be F12=Previous. 2. At Thickness of Metal Prompt, take F4 for search. 2. Thickness data needs to be moved left, Inch/Min data needs to be displayed and F3/F12=Cancel should be F3/F12=Previous.","SSSTBPFM","Changed F12=Cancel to F12=Previous"]
[195462,"P/O","If an item at the buying location has a calculated needed amount it can still create a suggestion even though the avail is greater than the max in the suggested PO.\r\n\r\nMax stock = 23\r\nAvailable = 25\r\nSafety = 6\r\ncalculated qty = 4\r\n\r\nSince it is the buying location a suggestion was made.","PORPS1","Discussed with Gary, added a check for buying location write to make sure value was less than zero"]
[194908,"A/R","ARINMGR-HFL A/R Manager ( Orders On Hold ) Sorting by salesman is Sorting by: Cancel Date, according to the sort field \r\nIt also behaves oddly when sorting by Credit Manager as well. It either sorts by salesman or cancel date. Please note, cancel date is not a column choice for a sort.\r\n\r\nNavigation:\r\nAccounts Receivable\r\nInquiry\r\nA/R Manager\r\nA/R Manager ( F11=Held Orders) \r\n\r\n\r\n\r\n\r","ARINMGR","Sorting by proper fields"]
[195082,"POS","(please see comments)\r\nCancelled back order line is adding items back into inventory.\r\n\r\nPOS CO 61 Store A001: \r\nThere are 6 available in stock of the item Jaylo\r\nItem: JAYLO \r\n Qty Ordered.. 8.00 \r\n Available.... 6.00 \r\n Out Of Stock. 2.00 \r\n F5=Accept Out Of Stock \r\nCreated the order for 6, 2 go on a new line as a backorder:\r\n 1 01 6.00 JAYLO JGN EA 147.0000 \r\n Jaylo sunglasses \r\n 2 01 JAYLO JGN EA 147.0000 \r\n 2.00 Jaylo sunglasses\r\nDelete the back order line and 2 is added back into inventory:\r\nCo Item Loc. Description Qty Avail.\r\n61 JAYLO JGN Jaylo sunglasses 2.00 \r\nIf then delete the 6 that were ordered, the qty becomes \r\nCo Item Loc. Description Qty Avail.\r\n61 JAYLO JGN Jaylo sunglasses 8.00","RTETR2","Clear qty history when spliting ship and b/o qty into two lines"]
[194477,"A/R","Cash Receipts - Other Receipts. - When entering other receipts and keying in a description the description does not display anywhere. They Need to show in the G/L drill down.","ARLSCA","Print other receipt comment"]
[194477,"A/R","Cash Receipts - Other Receipts. - When entering other receipts and keying in a description the description does not display anywhere. They Need to show in the G/L drill down.","ARUPCS","Save other receipt comment in VARGLMP for display during drill down"]
[194477,"A/R","Cash Receipts - Other Receipts. - When entering other receipts and keying in a description the description does not display anywhere. They Need to show in the G/L drill down.","GLINC3","Display other receipts and explanations"]
[194477,"A/R","Cash Receipts - Other Receipts. - When entering other receipts and keying in a description the description does not display anywhere. They Need to show in the G/L drill down.","GLINC3FM","Display other receipts and explanations"]
[194477,"A/R","Cash Receipts - Other Receipts. - When entering other receipts and keying in a description the description does not display anywhere. They Need to show in the G/L drill down.","GLINC4","Display explanations"]
[194477,"A/R","Cash Receipts - Other Receipts. - When entering other receipts and keying in a description the description does not display anywhere. They Need to show in the G/L drill down.","GLINC4FM3","Display explanations"]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDD","Enhanced EDI - New 852 detail mapping file"]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDD2","Enhanced EDI - New 852 detail mapping file 2 for SDQ segments"]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDH","Enhanced EDI - New 852 Header mapping file"]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDDL2","Enhanced EDI - New LF over VEDXPDD2 for Summarized Product Activity Report"]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDD1","Enhanced EDI - New 852 LF over VEDXPDD1 used to update company & customer from trading partner ID."]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDD21","Enhanced EDI - New 852 LF over VEDXPDD2 to update company & customer from trading partner ID."]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDD22","Enhanced EDI - New 852 LF used for summarized product activity report."]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDH1","Enhanced EDI - New 852 LF over VEDXPDH to update company & customer from trading partner ID."]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","EDXRPPAPF","Enhanced EDI - New 852 Product Activity Report print file"]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","ED852RX","New program to determine company & customer from 852 document trading partner ID."]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","EDXRPPACS","New program to output summarized 852 product activity data by item. Original program was by item/ship to which caused printer file overflow messages due to exceedingly large report content."]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","EDRPPAC2","New CL program to submit 852 processing program from Process Received EDI Document menu option."]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","EDRPPAC3","New CL to process 852 product activity data and output summarized activity report."]
[195199,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","EDXCLRINC","Modified inbound EDI mapping file clear program to use new mapping file set member names."]
[194460,"WMS","RF Picking\r\nGetting message 'Qty scanned exceeds allowable qty' when scanning a multi uom item. \r\n\r\nThese are steps:\r\n1. Entered order 2836 for 100 BOX of W100, co 39, loc 61L. \r\n2. Printed pick ticket via order manager. Batch 3169 created. \r\n3. From RF picking selected batch. Qty of 1200 displayed as EA. (100 BOX x 12 = 1200)\r\n4. Attempted to scan 1200 but got above message. \r\n5. Program only allowed 100 to be scanned, which is the selling uom qty. \r","WMETPK","Modified program to only allow over scanning if the ordering unit of measure matches the scanning unit of measure"]
[193424,"X/A","New User Defaults should allow blank value for Customer Order Inquiry default (Open and Shipped orders)","XAIFSC","Allow a blank for inquiry type"]
[193424,"X/A","New User Defaults should allow blank value for Customer Order Inquiry default (Open and Shipped orders)","XAIFSCFM","Allow a blank for inquiry type"]
[193424,"X/A","New User Defaults should allow blank value for Customer Order Inquiry default (Open and Shipped orders)","XAINOR1","Allow a blank for inquiry type"]
[194643,"P/Q","QA Disposition code file mnt - if not automatically creating a transfer, should not allow to location entry\r\nIf not automatically creating a return to vendor PO - should not allow return reason code entry\r","PQMADC","Added new Validations"]
[194746,"C/O","When processing sales history function from order entry detail, enter a specific item to search for and it brings up all the invoices the item was sold on. When I position to a specific invoice and press enter it brings me to an item level screen that includes not only the invoice I selected but all invoices for that item. The header portion of the screen shows the only order selected.\r\n\r\nSee attached screen \r\n\r\n Company/Customer/Ship-To: 01 / CDG / Sales History Detail Search Selection Currency: Domestic \r\nOrder/Invoice/Loc....: 539571 - / 203797 / CDG Select \r\nItem Description Order / B/O Invoice Date Quantity U/M Price Qty \r\nRX100 Zenacor 100mg 539573-000 203799 11/28/06 EA 25.2500 \r\nRX100 Zenacor 100mg 539571-000 203797 11/28/06 8.00 EA 25.5000 \r\nRX100 Zenacor 100mg 539006-000 203561 11/02/06 30.00 EA 35.0000","SRPAT2","When item is part of the filter, screen records by order no."]
[194910,"WMS","Lot Entry accessed via R/A Receiving on RF menu. \r\nFor multi uom items the lot quantity is displayed in the purchasing uom. As a result the lot qty is not updated correctly. Click attachment to see lot inquiry. \r\n\r\nThese are steps:\r\n1. Entered return # 2815 for 1 BOX of MLOT in loc 61L. From detail screen selected F17 and entered lot DEF for qty of 12. \r\n2. Printed pick ticket from order manager. Batch 3160.\r\n3. From RF menu, station LSUSIE, entered 'Y' to receive total RA. \r\n4. Lot entry screen displayed, entered lot DEF and pressed enter to continue. \r\n5. Selected F5 to post. \r\n\r\nLot inquiry is displaying a difference of 11. \r\n\r\n\r\n\r","WMETRC","Modified program to use unit of measure formula to display the correct qty for a lot controled item"]
[194790,"P/O","When receiving in lot controlled items, user must use POETRC-LFL to enter the bin/lot/qty info. This screen does not show area, the way POETRC-BFL does. It is not an input field, but does display to show which area the bin is in that product is rec'd into.","POETRC","Display bin area if using multi bins on the lot entry screen"]
[194790,"P/O","When receiving in lot controlled items, user must use POETRC-LFL to enter the bin/lot/qty info. This screen does not show area, the way POETRC-BFL does. It is not an input field, but does display to show which area the bin is in that product is rec'd into.","POETRCFM","Display bin area if using multi bins on the lot entry screen"]
[194658,"WMS","Generate Put-Away (WMETPA)\r\nWhen selecting the F7=RESET function and multiple lots were scanned, only the last lot gets un-committed. All other lots have qty commited with a move tickets still created. \r\n\r\nThese are steps:\r\n1. Selected F2 for item, entered bin as LDOCK, qty of 110, item J5LOT and pressed ENTER. \r\n2. Lot Entry displayed, scanned lot DEF for qty of 100, scanned lot ABC for 10. Returned to main screen and message 'F1 to Accept' displayed. \r\n3. Selected F7=RESET. All data was refreshed from top of screen. \r\n4. Qty of 100 is still commited with move ticket # 3802. Click attachment to see bin analysis.","WMETPA","Modified program to use the LINK number when resetting a put-away"]
[194658,"WMS","Generate Put-Away (WMETPA)\r\nWhen selecting the F7=RESET function and multiple lots were scanned, only the last lot gets un-committed. All other lots have qty commited with a move tickets still created. \r\n\r\nThese are steps:\r\n1. Selected F2 for item, entered bin as LDOCK, qty of 110, item J5LOT and pressed ENTER. \r\n2. Lot Entry displayed, scanned lot DEF for qty of 100, scanned lot ABC for 10. Returned to main screen and message 'F1 to Accept' displayed. \r\n3. Selected F7=RESET. All data was refreshed from top of screen. \r\n4. Qty of 100 is still commited with move ticket # 3802. Click attachment to see bin analysis.","WMETPAFM","Modified program to use the LINK number when resetting a put-away"]
[193660,"WMS","Problem not addressed when original log 192241 was tested. This all occurs in Bin ANALYSIS inquiry.\r\n1. Says level fields added were searchable. They are not. Should they be.\r\n2. If Bin to bin range is filled in, and area to area is filled in, enter pressed, no data found. Once (correct) level added, then it shows. should have shown with first criteria. Used co/loc 76/76. Bin range from AA100 to AA104. From and to Area=Dry. Hit enter, get *END. Add level 01 to 01, and all data appears.\r\n3. If from and to bin are entered (AA100 to AA104) and from and to level of 01 to 01, enter, data is shown. Now, if (correct) area of DRY is entered, all bin level and area fields are suddenly filled in.","WMINBN","Modified program to dft the TO level to be '99'"]
[194906,"C/O","update inventory' in credit memos - need the default to be changed to 'no' unless we want to update.","COETOO3FM","Protect update inventory flag since it by default comes from the credit reason code"]
[194906,"C/O","update inventory' in credit memos - need the default to be changed to 'no' unless we want to update.","COETOO3","Recompile"]
[194115,"WMS","(Spoke with Larry on this)\r\nWMS transfers, If processing thru ord mgr = N, and RF picking = Y, you cannot get out of the detail screen without getting the lot/bin/serial error msg, and item is not lot or serial controlled, nor do i have the F18=bin key avail. Only lot key F16, and its not lot controlled. Need this to work on log 193830.","WMETTRFM","Allow F18=Bins if not using order mgr and RF picking"]
[194115,"WMS","(Spoke with Larry on this)\r\nWMS transfers, If processing thru ord mgr = N, and RF picking = Y, you cannot get out of the detail screen without getting the lot/bin/serial error msg, and item is not lot or serial controlled, nor do i have the F18=bin key avail. Only lot key F16, and its not lot controlled. Need this to work on log 193830.","WMETTR","Allow F18=Bins if not using order mgr and RF picking"]
["193520","G/L","G/L Account Search/Inquiry\r\n\r\n GLINGL-01 General Ledger Accounts Inquiry\r\nF4 to search for account:\r\n\r\nWhen searching in the ledger, and user chooses F6=Sort by Description, the system reads lower case descriptions and then upper case descriptions. Is there a way we can combine and have the system search by letter, not whether the letter is upper/lower case?\r\n\r","SRCHGL","When sorting by name ignore case"]
[194323,"WMS","Lot Entry accessed via R/A Receiving on RF menu. \r\nFor multi uom items the lot quantity is displayed in the purchasing uom. As a result the lot qty is not updated correctly. Click attachment to see lot inquiry. \r\n\r\nThese are steps:\r\n1. Entered return # 2815 for 1 BOX of MLOT in loc 61L. From detail screen selected F17 and entered lot DEF for qty of 12. \r\n2. Printed pick ticket from order manager. Batch 3160.\r\n3. From RF menu, station LSUSIE, entered 'Y' to receive total RA. \r\n4. Lot entry screen displayed, entered lot DEF and pressed enter to continue. \r\n5. Selected F5 to post. \r\n\r\nLot inquiry is displaying a difference of 11. \r\n\r\n\r\n\r","WMETRC","Modified program to use unit of measure formula to display the correct qty for a lot controled item"]
[193551,"P/O","Found when testing metals log 192622, and retesting base log 192553, which still had problem.\r\n1. that an error still occurs in base; If only the invalid bin field is cleared and not the qty field, the 'area' that was supposed to clear does not clear. It was fixed if the bin AND the qty were cleared at once, but if only the bin field is cleared and enter is pressed, the 'area' should clear as well, since the next bin chosen may be a different bin.\r\n2. If item is lot controlled (which lots are mandatory in metals, but does occur in base with lots), when F9=select bins is used, it is acting like enter, which it should not. When F9=select bins is chosen on a lot-controlled item, it should not act as enter, and should also show msg \"Use F8=Correct Lots on Lot Controlled Items\".\r\n\r","POETRC","Clear bin data if bin is cleared even if qty is left and give message if bins are requested for a lot controlled item"]
[193696,"X/A","Convert XAINOR to a Server Search Job.","XAINOR1FM","Add New Format"]
[193696,"X/A","Convert XAINOR to a Server Search Job.","XAINOR1","Change to Server Search"]
[193696,"X/A","Convert XAINOR to a Server Search Job.","XAORSV","New Server Search Module for Order Search"]
[193696,"X/A","Convert XAINOR to a Server Search Job.","XASRSV","New Server Search NEP with new bound program"]
[193696,"X/A","Convert XAINOR to a Server Search Job.","XASRCHDIR","New entry for new module."]
[194367,"I/N","Location File Maintenance: Metals Info (F8). Per Mike Duckham the Company Name field should be removed from the Metals Information screen and from the PO Creation Header File. Apparently is does not serve a purpose anymore.","XAMALCFM","Remove Company Name Field"]
[194367,"I/N","Location File Maintenance: Metals Info (F8). Per Mike Duckham the Company Name field should be removed from the Metals Information screen and from the PO Creation Header File. Apparently is does not serve a purpose anymore.","XAMALC","Remove Company Name Field"]
[194367,"I/N","Location File Maintenance: Metals Info (F8). Per Mike Duckham the Company Name field should be removed from the Metals Information screen and from the PO Creation Header File. Apparently is does not serve a purpose anymore.","PPETHD","Remove Company Name Field"]
[194367,"I/N","Location File Maintenance: Metals Info (F8). Per Mike Duckham the Company Name field should be removed from the Metals Information screen and from the PO Creation Header File. Apparently is does not serve a purpose anymore.","POCHGL","Remove Company Name Field"]
[193073,"I/N","When a BOM is maintained, program INMAFA creates a record in file VINFINAM to prevent another user from maintaining the same item (Displays the \"record in use error\"). Capture the userid and display this in the message, so that the second user knows who they need to contact. I suggest just adding the userid to the VINFINAM file (time/date stamp as well?)\r","INMAFA","Populate new fields in locking file VINFINAM and if locked display user in the error message"]
[193073,"I/N","When a BOM is maintained, program INMAFA creates a record in file VINFINAM to prevent another user from maintaining the same item (Displays the \"record in use error\"). Capture the userid and display this in the message, so that the second user knows who they need to contact. I suggest just adding the userid to the VINFINAM file (time/date stamp as well?)\r","VINFINAM","Add creation time, date and user to locking file"]
[194553,"P/O","* The F11- committments window(SROPNO2) from item inquiry is showing the detail (VCODETL) requested ship date which does not get updated when you change the header req ship date. F5=Open orders(SROPNO) is showing the header req ship date. They're not matching for the same item on the same order *\r\nfrom main menu option 9) option 3) option 3) enter part number LCN-1000 then do F5 - see open orders the requested date is 1/3/07 for order number 867684.\r\n\r\nnow do F12 - and then F11 see this order number 867684 (req. date is 11/15/06) \r\n\r\nwhy are the two screens different? (we see within order entry that this order was changed but should it not update the screens as well) \r\n\r\n\r\n\r\n867684-000 O N A 15875 1 134455 11/15/06 .00 63000.00 FT .1833 .00 \r","SROPNO2","Do not use requested ship date from VCODETL since we are not doing this process at the detail level, only the header level."]
[194164,"P/O","Landed Cost - Landed Cost Code - It permits the user to create a cost code without selecting an allocation method. when I do that it defaults to one of the codes upon exiting. We need to force the user to select an allocation method.","POMALC","Added Validation"]
[194164,"P/O","Landed Cost - Landed Cost Code - It permits the user to create a cost code without selecting an allocation method. when I do that it defaults to one of the codes upon exiting. We need to force the user to select an allocation method.","POMALCFM","Added Error Indicator"]
[194577,"C/O","In Customer Orders, Opt 02 (Daily Transaction Processing) ... Opt 01 - Order Entry, Opt 01 - Order Entry By Customer ... from the new Order Entry detail screen (COET002F) select F2 (Messages). The Line Item Messages window is displayed. This window calls the same On-LIne Program Help Text as the detail window. The field help is OK. I know the same program (COETOO2F) is being called and the field help is identified by MLINE but is it possible to have the Message window call a different program for the Program Help text. If so could you please let me know what that program help ID will be ... Thanks","COETOO2","Call help from message line screen with program name of COETOO2M and from code search and message code search with a program name of COETOO2S"]
[194577,"C/O","In Customer Orders, Opt 02 (Daily Transaction Processing) ... Opt 01 - Order Entry, Opt 01 - Order Entry By Customer ... from the new Order Entry detail screen (COET002F) select F2 (Messages). The Line Item Messages window is displayed. This window calls the same On-LIne Program Help Text as the detail window. The field help is OK. I know the same program (COETOO2F) is being called and the field help is identified by MLINE but is it possible to have the Message window call a different program for the Program Help text. If so could you please let me know what that program help ID will be ... Thanks","COETOO3","Call help from message line screen with program name of COETOO3M and from code search and message code search with a program name of COETOO3S"]
[194265,"A/P","11/20/06 Resubmitting Log: See General Commnets\r\n\r\nNeed to add the text \"#' next to the Web/URL # in the vendor file. We show the number sign in the customer contact need it in the vendor as well.","APMAVNFM","Change text"]
[194265,"A/P","11/20/06 Resubmitting Log: See General Commnets\r\n\r\nNeed to add the text \"#' next to the Web/URL # in the vendor file. We show the number sign in the customer contact need it in the vendor as well.","ARIFCSFM","Change text"]
[194265,"A/P","11/20/06 Resubmitting Log: See General Commnets\r\n\r\nNeed to add the text \"#' next to the Web/URL # in the vendor file. We show the number sign in the customer contact need it in the vendor as well.","ARMACSFM","Change text"]
[194265,"A/P","11/20/06 Resubmitting Log: See General Commnets\r\n\r\nNeed to add the text \"#' next to the Web/URL # in the vendor file. We show the number sign in the customer contact need it in the vendor as well.","RTMAREFM","Change text"]
[192180,"SVCBILL","Add a flag to Customer Order Interface to determine if we need to write a record to the Service Billing Serial history file SBSHS.\r\nEarlier change was done on log 182340, but that logic will not work to capture sale of Equipments.\r\nThe new flag is added under the F10=Misc function key. Also, the default will be 'N'.\r\n\r\nNote: Please make sure the necessary documents are updated in the Service Billing Manuals for S2K to reflect this change.","XAIFPGFM","Serial Sale for Service Billing"]
[192180,"SVCBILL","Add a flag to Customer Order Interface to determine if we need to write a record to the Service Billing Serial history file SBSHS.\r\nEarlier change was done on log 182340, but that logic will not work to capture sale of Equipments.\r\nThe new flag is added under the F10=Misc function key. Also, the default will be 'N'.\r\n\r\nNote: Please make sure the necessary documents are updated in the Service Billing Manuals for S2K to reflect this change.","XAIFPG","Serial Sale for Service Billing"]
[192180,"SVCBILL","Add a flag to Customer Order Interface to determine if we need to write a record to the Service Billing Serial history file SBSHS.\r\nEarlier change was done on log 182340, but that logic will not work to capture sale of Equipments.\r\nThe new flag is added under the F10=Misc function key. Also, the default will be 'N'.\r\n\r\nNote: Please make sure the necessary documents are updated in the Service Billing Manuals for S2K to reflect this change.","COUPSH","Serial Sale for Service Billing"]
[191542,"EDI","Overprint file for EDI order register to SAVE(*YES) as report is quite difficult to reproduce if lost.","EDCRORCL","Classic EDI - EDI Order creation program. Added override print file command to save report after printing."]
[191542,"EDI","Overprint file for EDI order register to SAVE(*YES) as report is quite difficult to reproduce if lost.","EDPORDC2","Enhanced EDI (PTF 5) Processing CL for create EDI customer orders menu option. Added override print file to save file after printing."]
[192868,"P/O","Landed Cost Invoice Entry (POETLN)\r\nPOUPLN allows update of individual po's. When invoice contains multiple po's and some of the po's are updated to A/P, POETLN is not allowing access to the invoice to update remaining po's that are not updated. Getting message that there is a 'Duplicate invoice number in open or history payables'. \r\n\r\nThese are steps:\r\n1. Posted po # 3621 and 3622 for co 39 to inventory.\r\n2. Entered INV#2, for vendor ADDIDA, date of 100606. Inv amount of 2072.00.\r\n3. Entered both po # 3621 and 3622 and selected ('P') code for all cost codes. F7 to END. Final Flag = Y. \r\n4. Using POUPLN (menu option # 3), entered co 39 to 39, selected po # 3621 only and ran update. \r\n\r\nI can search and select INV#2 from POETLN prompt screen, but cannot get back into it to edit it.","POUPLNFM","Remove From/To PO selection"]
[192868,"P/O","Landed Cost Invoice Entry (POETLN)\r\nPOUPLN allows update of individual po's. When invoice contains multiple po's and some of the po's are updated to A/P, POETLN is not allowing access to the invoice to update remaining po's that are not updated. Getting message that there is a 'Duplicate invoice number in open or history payables'. \r\n\r\nThese are steps:\r\n1. Posted po # 3621 and 3622 for co 39 to inventory.\r\n2. Entered INV#2, for vendor ADDIDA, date of 100606. Inv amount of 2072.00.\r\n3. Entered both po # 3621 and 3622 and selected ('P') code for all cost codes. F7 to END. Final Flag = Y. \r\n4. Using POUPLN (menu option # 3), entered co 39 to 39, selected po # 3621 only and ran update. \r\n\r\nI can search and select INV#2 from POETLN prompt screen, but cannot get back into it to edit it.","POUPLNC1","Remove From/To PO selection"]
["194197","C/O","SEND FIX TO CUSTOMER\r\nIn Customer Item Number Maintenance, there is a field in SFLCTL for file COMACSFM named $CNAME. This field is never populated in the program COMACS. It would be nice to have this field populated so that an end user could tell with which user they are working.","COMACS","Populate customer name for display"]
[186770,"A/P","Check/Void Register \r\n\r\nWhen running to *EXCEL, there are no totals on the spreadsheet. \r\n\r\nAlso no heading: (company name and name of report being run)\r","APRPCKC1","Add *Excel/*View"]
[186770,"A/P","Check/Void Register \r\n\r\nWhen running to *EXCEL, there are no totals on the spreadsheet. \r\n\r\nAlso no heading: (company name and name of report being run)\r","APRPCKC2","Add *Excel/*View"]
[186770,"A/P","Check/Void Register \r\n\r\nWhen running to *EXCEL, there are no totals on the spreadsheet. \r\n\r\nAlso no heading: (company name and name of report being run)\r","APRPCK","Add *Excel/*View"]
[186770,"A/P","Check/Void Register \r\n\r\nWhen running to *EXCEL, there are no totals on the spreadsheet. \r\n\r\nAlso no heading: (company name and name of report being run)\r","APRPVC","Add *Excel/*View"]
[194180,"C/O","Placing orders on hold : if a customer order is part of a WMS batch, give error msg : \" you must remove order from the batch before you put the order on hold \".","COETOO","Do not allow an order to be put on hold if it is part of a WMS batch"]
[193211,"I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","VINITMB","Added Drop ship field"]
[193211,"I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","INMAITFM","added Drop Ship Field"]
[193211,"I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","INMAIT","added Drop Ship Field"]
[193211,"I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","XAITEM","added Drop Ship Field"]
[193211,"I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","XAITEMFM","added Drop Ship Field"]
[193211,"I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","COETOO","added Drop Ship Field from item balance"]
[193211,"I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","COETOO2","added Drop Ship Field from item balance"]
[193211,"I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","RTETR2","Added Drop ship field processing"]
["192530","A/P","Can we add the invoice number to the vouchers on hold and release vouchers from hold windows. Possibly add as a selection inquiry.","APMAPH","Add invoice number to screen"]
["192530","A/P","Can we add the invoice number to the vouchers on hold and release vouchers from hold windows. Possibly add as a selection inquiry.","APMAPHFM","Add invoice number to screen"]
["192530","A/P","Can we add the invoice number to the vouchers on hold and release vouchers from hold windows. Possibly add as a selection inquiry.","APMARH","Add invoice number to screen"]
["192530","A/P","Can we add the invoice number to the vouchers on hold and release vouchers from hold windows. Possibly add as a selection inquiry.","APMARHFM","Add invoice number to screen"]
["192530","A/P","Can we add the invoice number to the vouchers on hold and release vouchers from hold windows. Possibly add as a selection inquiry.","SRVCH","Redesign to display additional fields"]
["192530","A/P","Can we add the invoice number to the vouchers on hold and release vouchers from hold windows. Possibly add as a selection inquiry.","SRVCHFM","Redesign to display additional fields"]
[191653,"POS","When returning an item, system always default selling uom but they want to return item in stocking uom & they don't have a way to change it.","RTETR2R","Add UOM"]
[191653,"POS","When returning an item, system always default selling uom but they want to return item in stocking uom & they don't have a way to change it.","RTETR2RFM","Add UOM"]
[191653,"POS","When returning an item, system always default selling uom but they want to return item in stocking uom & they don't have a way to change it.","RTREWN","Add UOM parm"]
[191653,"POS","When returning an item, system always default selling uom but they want to return item in stocking uom & they don't have a way to change it.","RTREWN2","Add UOM parm"]
[193504,"WMS","WMMAST-01Station Master File should have the Company Field appearring non-enterable. It is not enterable based on the User Defaults, but it appears to be enterable. (Gui is fine)\r\n\r\nAlso, please see:\r\n WMMAAR-01 Area File Maintenance \r\n WMMAZO-01 Zone File Maintenance \r\n XAMABN-01 Bin Master File Maintenance \r\n\r\n\r\nNavigation:\r\nWarehouse Management\r\nFile Maintenance\r\nStation","WMMASTFM","Display company properly if restricted"]
[193543,"WMS","The FKey order is not correct on the Order Manager Screen\r\n\r\n WMINOM-SFL Order Manager \r\n\r\n F1=Inquiry F3=Exit F5=Select/De-Select F7=Show All F8=Selected Only F9=Pick Sheets F14=Select All F16=De-Select All F12=Previous \r\n F10=More Info F2=Create Batch F22=Item in Orders F24=More Keys\r\n\r\nIf F24=More Keys is selected then the naxt screen has\r\n F20=Address Maintenance \r\n\r\nNavigation:\r\nWarehouse Management\r\nDaily Transaction Processing\r\nShipping\r\nOrder Manager (Enter)\r\n\r","WMINOMFM2","Resequence F-Keys"]
[193602,"P/O","Inquiry - Cargo - Several issues with the header inquiry screen - POINBT-01\r\n\r\n1. Search on Carrier name if entered as all caps. it does not find the carrier. eg. Typed in \"RICHARD\" in search window carrier on cargo transaction is \"richard\" did not find it.\r\n\r\n2. Search on container only permits caps no lower case, however the cargo record allows you to enter lower case for the container number.\r\n\r\n3. when accessing the header screen the location number defaults in for you. When I search and select the vendor and select cargo type \"O\" and press enter it is telling me there are No Tracked Orders. However whe I remove the location and press enter it is fine. \r\n\r\n4. when I enter the ETD or ETA and press enter. I have one cargo transaction with 4 lines. however the search shows one cargo transcation with 14 lines. \r\n\r\nI uncovered this is metals it was cargo transaction 14. It is an issue in base","POINBT","Miscellaneous changes"]
[193602,"P/O","Inquiry - Cargo - Several issues with the header inquiry screen - POINBT-01\r\n\r\n1. Search on Carrier name if entered as all caps. it does not find the carrier. eg. Typed in \"RICHARD\" in search window carrier on cargo transaction is \"richard\" did not find it.\r\n\r\n2. Search on container only permits caps no lower case, however the cargo record allows you to enter lower case for the container number.\r\n\r\n3. when accessing the header screen the location number defaults in for you. When I search and select the vendor and select cargo type \"O\" and press enter it is telling me there are No Tracked Orders. However whe I remove the location and press enter it is fine. \r\n\r\n4. when I enter the ETD or ETA and press enter. I have one cargo transaction with 4 lines. however the search shows one cargo transcation with 14 lines. \r\n\r\nI uncovered this is metals it was cargo transaction 14. It is an issue in base","POINBTFM","Miscellaneous changes"]
[193602,"P/O","Inquiry - Cargo - Several issues with the header inquiry screen - POINBT-01\r\n\r\n1. Search on Carrier name if entered as all caps. it does not find the carrier. eg. Typed in \"RICHARD\" in search window carrier on cargo transaction is \"richard\" did not find it.\r\n\r\n2. Search on container only permits caps no lower case, however the cargo record allows you to enter lower case for the container number.\r\n\r\n3. when accessing the header screen the location number defaults in for you. When I search and select the vendor and select cargo type \"O\" and press enter it is telling me there are No Tracked Orders. However whe I remove the location and press enter it is fine. \r\n\r\n4. when I enter the ETD or ETA and press enter. I have one cargo transaction with 4 lines. however the search shows one cargo transcation with 14 lines. \r\n\r\nI uncovered this is metals it was cargo transaction 14. It is an issue in base","SRBOAT","Allow lower case in Search"]
[193602,"P/O","Inquiry - Cargo - Several issues with the header inquiry screen - POINBT-01\r\n\r\n1. Search on Carrier name if entered as all caps. it does not find the carrier. eg. Typed in \"RICHARD\" in search window carrier on cargo transaction is \"richard\" did not find it.\r\n\r\n2. Search on container only permits caps no lower case, however the cargo record allows you to enter lower case for the container number.\r\n\r\n3. when accessing the header screen the location number defaults in for you. When I search and select the vendor and select cargo type \"O\" and press enter it is telling me there are No Tracked Orders. However whe I remove the location and press enter it is fine. \r\n\r\n4. when I enter the ETD or ETA and press enter. I have one cargo transaction with 4 lines. however the search shows one cargo transcation with 14 lines. \r\n\r\nI uncovered this is metals it was cargo transaction 14. It is an issue in base","SRBOATFM","Allow lower case in Search"]
[193021,"MET","Metals - Drop Maint - When Entering or maintaining a drop, there is a field called License. It can be left blank, but if anything is entered, an error message \"Invalid License Number\" appears. This field is not searchable, so I can't see what is valid, if anything.","CPDROP","Removed Licence No."]
[193021,"MET","Metals - Drop Maint - When Entering or maintaining a drop, there is a field called License. It can be left blank, but if anything is entered, an error message \"Invalid License Number\" appears. This field is not searchable, so I can't see what is valid, if anything.","CPDROPFM","Removed Licence No."]
[193021,"MET","Metals - Drop Maint - When Entering or maintaining a drop, there is a field called License. It can be left blank, but if anything is entered, an error message \"Invalid License Number\" appears. This field is not searchable, so I can't see what is valid, if anything.","CPDROP2","Removed Licence No."]
[193021,"MET","Metals - Drop Maint - When Entering or maintaining a drop, there is a field called License. It can be left blank, but if anything is entered, an error message \"Invalid License Number\" appears. This field is not searchable, so I can't see what is valid, if anything.","CPDROP2FM","Removed Licence No."]
[193021,"MET","Metals - Drop Maint - When Entering or maintaining a drop, there is a field called License. It can be left blank, but if anything is entered, an error message \"Invalid License Number\" appears. This field is not searchable, so I can't see what is valid, if anything.","CPINDH","Re-compiled only"]
[193021,"MET","Metals - Drop Maint - When Entering or maintaining a drop, there is a field called License. It can be left blank, but if anything is entered, an error message \"Invalid License Number\" appears. This field is not searchable, so I can't see what is valid, if anything.","CPINDHFM","Removed Licence No."]
[193055,"A/R","Company Inquiry Screen: ARINCO-SFLCTL \r\n\r\nIf user default flag for Authorization to change Company......... No, the above screen has F10=Customer Inquiry F11=Credit Inquiry functionkeys on the bottom of the screen \r\n\r\nIf user default flag for authorization change company.....Yes those function keys are not displayed or usable. \r\n\r\nScreen should have function keys regardless of user authority. \r\n\r\nS[poke to Gary. aware of issue\r","ARINCO","Allow F10 and F11 even if company restriction in place"]
[193055,"A/R","Company Inquiry Screen: ARINCO-SFLCTL \r\n\r\nIf user default flag for Authorization to change Company......... No, the above screen has F10=Customer Inquiry F11=Credit Inquiry functionkeys on the bottom of the screen \r\n\r\nIf user default flag for authorization change company.....Yes those function keys are not displayed or usable. \r\n\r\nScreen should have function keys regardless of user authority. \r\n\r\nS[poke to Gary. aware of issue\r","ARINCOFM","Allow F10 and F11 even if company restriction in place"]
[193127,"MET","The Monthend process for Metals is the Purge Processing (CPPGQT-01 Purge Quotes To History)\r\nWhen this is run, there is a message on the operating system. \r\nPLEASE SETUP PURGE TAPE IN TAP01**REPLY = y \r\n\r\nThere could be a prompt asking if 'Purge only' or' Purge and back-up'on the screen. If 'Purge and back-up' is selected perhaps a device for back-up and or tape mount warning. There could be an option to cancel the mount request as well as response of Yes for the tape mount.","CPPGQTCL","Removed back-up tape mounting process"]
[193127,"MET","The Monthend process for Metals is the Purge Processing (CPPGQT-01 Purge Quotes To History)\r\nWhen this is run, there is a message on the operating system. \r\nPLEASE SETUP PURGE TAPE IN TAP01**REPLY = y \r\n\r\nThere could be a prompt asking if 'Purge only' or' Purge and back-up'on the screen. If 'Purge and back-up' is selected perhaps a device for back-up and or tape mount warning. There could be an option to cancel the mount request as well as response of Yes for the tape mount.","CPPGQTFM","Removed back-up tape mounting process"]
[193127,"MET","The Monthend process for Metals is the Purge Processing (CPPGQT-01 Purge Quotes To History)\r\nWhen this is run, there is a message on the operating system. \r\nPLEASE SETUP PURGE TAPE IN TAP01**REPLY = y \r\n\r\nThere could be a prompt asking if 'Purge only' or' Purge and back-up'on the screen. If 'Purge and back-up' is selected perhaps a device for back-up and or tape mount warning. There could be an option to cancel the mount request as well as response of Yes for the tape mount.","CPPGQTC1","Removed back-up process"]
[191965,"P/O","Purchase Order Reciever Report does not work. Should print from push button at Purchase Order Recieving. Get \"Error occured while calling program *LIBL/WMFOPR\"","POETRC","Only allow the WMS receiver report if interface to WMS application"]
[191965,"P/O","Purchase Order Reciever Report does not work. Should print from push button at Purchase Order Recieving. Get \"Error occured while calling program *LIBL/WMFOPR\"","POETRCFM","Only allow the WMS receiver report if interface to WMS application"]
[192187,"MET","CPUPLT should work like SRUPLT in customer order entry. Shoudl show available lots and lots that are in a PQ status. (create metals quote for item P/QLOT, F10 to system source. no qty available. Take option 10 to check heat lots in inventory - should show available lots and those in a PQ status\r","CPUPLT","Display \"In Quality\" lots"]
[192187,"MET","CPUPLT should work like SRUPLT in customer order entry. Shoudl show available lots and lots that are in a PQ status. (create metals quote for item P/QLOT, F10 to system source. no qty available. Take option 10 to check heat lots in inventory - should show available lots and those in a PQ status\r","CPUPLTFM","Display \"In Quality\" lots"]
["192807","P/O","Old p/o detail entry for a consolidated p/o:\r\nEnter a item detail line then a message line.\r\nPress F14 on the item line and F12. Item # disappears from the screen.\r\nPress enter and the messges lines display a vendor # field.","POETPO","Handle display of consolidated PO in update mode when message lines are found"]
[191944,"P/O","Vendor Item Cost Change Maintenance Screen APMAPC-SFLCTL \r\n\r\nSuggest adding a function key to the bottom of the screen to allower user to 'clear all values'\r\n\r\nIf a user enters a 10% cost increase in the default value fields and presses enter to populate, the only way to clear out these populated fields is either deleting one by one or F12/F3 to exit screen\r\n\r\nAlso, the F18 Load All function key. What is the purpose of that key? Right now, if I enter values in the default values field and press enter, all items on the screen are populated with whatever is entered in the default values field. Should pressing enter just accept the field values and if the user wants to fill all items on the screen, use F18?\r\n\r","APMAFCFM","Add F20 for clear all entries"]
[191944,"P/O","Vendor Item Cost Change Maintenance Screen APMAPC-SFLCTL \r\n\r\nSuggest adding a function key to the bottom of the screen to allower user to 'clear all values'\r\n\r\nIf a user enters a 10% cost increase in the default value fields and presses enter to populate, the only way to clear out these populated fields is either deleting one by one or F12/F3 to exit screen\r\n\r\nAlso, the F18 Load All function key. What is the purpose of that key? Right now, if I enter values in the default values field and press enter, all items on the screen are populated with whatever is entered in the default values field. Should pressing enter just accept the field values and if the user wants to fill all items on the screen, use F18?\r\n\r","APMAFC","Add F20 for clear all entries"]
[191121,"WMS","When updating an existing backorder in program WMCRPTBO, field OBQORD is not being updated. OBQORD should be incremented by the value of field hbqbko","WMCRPTBO","When adding to an existing line on B/O in VCODETL need to add whatever qty is being added to B/O qty to order qty as well so the total is intact for future processing of the backorder and invoice printing."]
[192641,"X/A","Change state maintenance to allow F13 even if not using multi taxing to allow set up before flipping the switch same as item maintenance does","XAMAST","Allow F13 for multi tax even if interface is et to no for initial set up"]
[192641,"X/A","Change state maintenance to allow F13 even if not using multi taxing to allow set up before flipping the switch same as item maintenance does","XAMASTFM","Allow F13 for multi tax even if interface is et to no for initial set up"]
[192641,"X/A","Change state maintenance to allow F13 even if not using multi taxing to allow set up before flipping the switch same as item maintenance does","XAMATX","Issue warning upon entry to the program if multi tax is not in use."]
[192241,"WMS","Bin Inquiry: Add the seleciton & display of the bin level","WMINBNFM","Added display & Selection of bin level"]
[192241,"WMS","Bin Inquiry: Add the seleciton & display of the bin level","WMINBN","Added display & Selection of bin level"]
[192597,"WMS","Suggested Location Transfers: When running the report, the output does not contain a summary page, like the rest of the pkg, for consistency. Pls. add if possible.","WMRPSTC1","Print parameter page"]
[192597,"WMS","Suggested Location Transfers: When running the report, the output does not contain a summary page, like the rest of the pkg, for consistency. Pls. add if possible.","WMRPSTC2","Print parameter page"]
[192597,"WMS","Suggested Location Transfers: When running the report, the output does not contain a summary page, like the rest of the pkg, for consistency. Pls. add if possible.","WMRPSTPF","Print parameter page"]
[192597,"WMS","Suggested Location Transfers: When running the report, the output does not contain a summary page, like the rest of the pkg, for consistency. Pls. add if possible.","WMRPST","Print parameter page"]
[177894,"POS","Store File Mnt - F5 register - please make this screen 27x132. Screen has become difficult to read. RTMAST-Detail\r","RTMAST","Make screen size 27 x 132. Add Receipt Print Method."]
[177894,"POS","Store File Mnt - F5 register - please make this screen 27x132. Screen has become difficult to read. RTMAST-Detail\r","RTMASTFM","Make screen size 27 x 132. Add Receipt Print Method."]
[177894,"POS","Store File Mnt - F5 register - please make this screen 27x132. Screen has become difficult to read. RTMAST-Detail\r","SRWIDHFM","Allow screen size 27 x 132."]
[177894,"POS","Store File Mnt - F5 register - please make this screen 27x132. Screen has become difficult to read. RTMAST-Detail\r","VCOREGS","Add Receipt Print Method."]
[192199,"WMS","Warehouse Xfers (WMETTR-03)\r\nSummary screen is missing 'Total Weight' for linear and sq foot items. Click attachment to see screens. \r\n\r\nNote ....I am assuming the 'Weight' field on the Item Master screen is not being used, but that the weight is being calculated from Item Specs. \r","WMETTR","Changed to use Metals Calculation for weight"]
["191941","P/O","Vendor Item cost Change Maintenance APMAPC-01 \r\n\r\nNavigation:\r\nPurchasing\r\nFile Maintenance\r\nOption 13\r\n\r\nDiscovered while testing metals log 191260\r\n\r\nDiscussed with Gary: System currently allows user to enter a cost change that will allow the cost to go negative. An error message will be created to inform the customer that the proposed change causes the cost to go negative and not be allowed to proceed. \r\n\r","APMAPC","Validate new cost will not be negative. Negative sign cannot display due to space limitations"]
["191941","P/O","Vendor Item cost Change Maintenance APMAPC-01 \r\n\r\nNavigation:\r\nPurchasing\r\nFile Maintenance\r\nOption 13\r\n\r\nDiscovered while testing metals log 191260\r\n\r\nDiscussed with Gary: System currently allows user to enter a cost change that will allow the cost to go negative. An error message will be created to inform the customer that the proposed change causes the cost to go negative and not be allowed to proceed. \r\n\r","APMAPCFM","Validate new cost will not be negative"]
[192188,"I/N","Metals - Item File Maint - On the Item Spec screen, label the field that requires LF, SF or PC \"Product Calc\" instead of \"Product Type\", and change \"Grade\" to \"Product Grade\" to make them consistent.","INMAITFM","Changed Text"]
[192188,"I/N","Metals - Item File Maint - On the Item Spec screen, label the field that requires LF, SF or PC \"Product Calc\" instead of \"Product Type\", and change \"Grade\" to \"Product Grade\" to make them consistent.","INMAIT","Recompile only"]
["191929","C/O","Customer upgrade to R3.7.5 and they noticed that for lot inquiry in customer order it is not displaying the Shelf Life anymore.","SRUPLT","Display shelf life date if using them on sale subfile not just return subfile"]
[192113,"G/L","GL Consolidation Inquiry\r\n\r\nAcct total includes future period activity whereas the cons total only converts through 'to period'. \r\nex:\r\nCompany 83 (yen) is consolidated into company 62 (USD). Company 83 has a journal entry posted in the month of December, 2006. When I inquire on the consolidated inquriy for company 62, and scroll down to company 83 the 12/06 activity is present and is part of the Acct Total. However, the Cons total is the G/L account balance through 'to period' of 10/06. \r\n\r\nSpoke to Gary. We are able to fix the program to only display up through 'to period' for the acct total and on screen display.\r","GLINMB","If displaying consolidated data and future data exists do not display it since it isn't reflected in the actual consoildation value"]
[191978,"P/O","PO Accrual Postings (reciepts) \r\n\r\nNeed to create memo accounts automatically if they do not already exists. \r\n\r\nSpoke to Gary, aware of issue\r","POGLAJ","Create memo accounts if needed"]
[191978,"P/O","PO Accrual Postings (reciepts) \r\n\r\nNeed to create memo accounts automatically if they do not already exists. \r\n\r\nSpoke to Gary, aware of issue\r","POGLAV","Create memo accounts if needed"]
[191978,"P/O","PO Accrual Postings (reciepts) \r\n\r\nNeed to create memo accounts automatically if they do not already exists. \r\n\r\nSpoke to Gary, aware of issue\r","POGLLN","Create memo accounts if needed"]
["192046","WMS","In the order manager if I reset a batch [F6] the records in VWMPLOT file are deleted only for the last order in the batch and the rest of the records remain and if I recreate then if I reprint the pick ticket with option [F9] the quantities in the undeleted records in VWMPLOT are all doubled.","WMINOM2","Modifed program to purge file VWMPLOT when resseting a batch when picking by order or by consolidated"]
[192061,"A/R","Over flow printing on Customer File listing by Customer Number ARLSNM when printing Contact information. Example shown to Gary Unger.","ARLSNM","Properly handle overflow by changing report from 60 to 58 lines and do not check overflow when printing contact data"]
[192061,"A/R","Over flow printing on Customer File listing by Customer Number ARLSNM when printing Contact information. Example shown to Gary Unger.","ARLSNMPF","Change overflow from 60 to 58 to insure contact data stays on the same page with the customer"]
[190838,"P/O","Buyer invoice discrepancy maintenance program not subtracting discounts from merchandise total","POMAIVFM","Display discounts 2 and 3"]
[190838,"P/O","Buyer invoice discrepancy maintenance program not subtracting discounts from merchandise total","POMAIV","Properly total when discounts are entered for the invoice and handled discount 2 & 3"]
[192077,"I/N","Metals - Item Inquiry - ININAD-01- should display the Product Type and Grade description, as it was added to the maintenance screen.","ININADFM","Added two new fields for descritption"]
[192077,"I/N","Metals - Item Inquiry - ININAD-01- should display the Product Type and Grade description, as it was added to the maintenance screen.","ININAD","Get Product and Grade description."]
[192027,"I/N","Metals - Files Maint - Item - Item Spec screen. Product should be labelled Product Type and the description should display for both Product Type and Grade.","inmaitfm","Changed Text, Added Description"]
[192027,"I/N","Metals - Files Maint - Item - Item Spec screen. Product should be labelled Product Type and the description should display for both Product Type and Grade.","inmait","Get Product Type and Grade Description"]
[191654,"A/P","Manual checks in open payables - the batches have rolled over and when they try to create a new batch they are seeing the checks that were assigned in the original batch with the same number. The program is APETMX.","APCLMH","Purge VAPMHCTif batch record has been purged"]
[191654,"A/P","Manual checks in open payables - the batches have rolled over and when they try to create a new batch they are seeing the checks that were assigned in the original batch with the same number. The program is APETMX.","APCLBTCL","Reorg VAPMHCT"]
[191186,"I/N","When using inventory stock transaction process to adjust inventory. If the item is a stock item, and the qty goes to zero, the other cost also goes to zero. Should this be happening? I tested this process with non-stock and that is not the case, but with a stock item it is. I also tested this with absolutly NO modifications running on the customer box and had the same result.\r\n\r\nplease advise. Thank you. \r","INUPGL","Do not zero other cost when qty becomes zero (Handle same as average cost)"]
[191816,"C/O","OE 3.7.5\r\nEnter a manufactured item, BOM WORK, and F16 to enter components and get message \"Function key not allowed with\r\nupdate inventory (N) or direct...\" 3.7.4 was allowing this. We need to create an MO for labor only ie: shrink wrapping product or\r\nskidding","COETOO2","When entering a pre-assemble no kit item that is upd inv no allow F18 for BOM and put qty in ship field same as old order entry does for consistency."]
[191415,"WMS","Reports, #7, Bin cycle count history report:\r\n1. For consistency, the \"Variance Only.... ___ (Y)\" should read (Y/N) with the default being N, as opposed to the blank; the blank is assuming a No, but when you put a \"N\" there, it gives an error. Reports don't usually have a blank to assume a No on a yes/no question. \r\n2. On the output, when I run the report, there is no summary page that shows the sort selection, as there is on every other report.","WMRPBCPF","Added the Display Screen format to Print File"]
[191415,"WMS","Reports, #7, Bin cycle count history report:\r\n1. For consistency, the \"Variance Only.... ___ (Y)\" should read (Y/N) with the default being N, as opposed to the blank; the blank is assuming a No, but when you put a \"N\" there, it gives an error. Reports don't usually have a blank to assume a No on a yes/no question. \r\n2. On the output, when I run the report, there is no summary page that shows the sort selection, as there is on every other report.","WMRPBC","Added the Display Screen format to Print File"]
[191415,"WMS","Reports, #7, Bin cycle count history report:\r\n1. For consistency, the \"Variance Only.... ___ (Y)\" should read (Y/N) with the default being N, as opposed to the blank; the blank is assuming a No, but when you put a \"N\" there, it gives an error. Reports don't usually have a blank to assume a No on a yes/no question. \r\n2. On the output, when I run the report, there is no summary page that shows the sort selection, as there is on every other report.","WMRPBCFM","Modified the Variance field to be a Y/N Field"]
[191415,"WMS","Reports, #7, Bin cycle count history report:\r\n1. For consistency, the \"Variance Only.... ___ (Y)\" should read (Y/N) with the default being N, as opposed to the blank; the blank is assuming a No, but when you put a \"N\" there, it gives an error. Reports don't usually have a blank to assume a No on a yes/no question. \r\n2. On the output, when I run the report, there is no summary page that shows the sort selection, as there is on every other report.","WMRPBCC1","Modified the Variance field to be a Y/N Field"]
[187249,"C/O","Order Entry Assembly Window ( SRBOM ) Change to 27 x 132 and add description and add more lines","SRBOMFM","changed display to be 27 x 132"]
[187249,"C/O","Order Entry Assembly Window ( SRBOM ) Change to 27 x 132 and add description and add more lines","SRBOM","changed display to be 27 x 132"]
[187249,"C/O","Order Entry Assembly Window ( SRBOM ) Change to 27 x 132 and add description and add more lines","SRBOMYFM","changed display to be 27 x 132"]
[187249,"C/O","Order Entry Assembly Window ( SRBOM ) Change to 27 x 132 and add description and add more lines","SRBOMY","changed display to be 27 x 132"]
[191736,"C/O","Credits/RA's\r\n\r\nuser default flag is set to Y for Return/Credit must have Inv \r\n\r\nIf you enter the return quantity and item number and then search on the order number the Order/Invoice/Location fields are not searchable.","COETOO3","Allow a search process from SRPAT1 and SRPAT2"]
[191736,"C/O","Credits/RA's\r\n\r\nuser default flag is set to Y for Return/Credit must have Inv \r\n\r\nIf you enter the return quantity and item number and then search on the order number the Order/Invoice/Location fields are not searchable.","SRPAT1","If called with type of 'd' not 'D' then allow return of order and b/o and if SRPAT2 used line as well"]
[191736,"C/O","Credits/RA's\r\n\r\nuser default flag is set to Y for Return/Credit must have Inv \r\n\r\nIf you enter the return quantity and item number and then search on the order number the Order/Invoice/Location fields are not searchable.","SRPAT2","If called with parameters for return of order, backorder and line allow a search process and if called for a crd or ret display order and b/o where desc 2 would display"]
[191736,"C/O","Credits/RA's\r\n\r\nuser default flag is set to Y for Return/Credit must have Inv \r\n\r\nIf you enter the return quantity and item number and then search on the order number the Order/Invoice/Location fields are not searchable.","SRPAT2FM","If called with item number and loc and user is not restricted allow location search and change"]
[191408,"I/N","Stock Status Report and Bin Stock Status Report\r\n\r\nWhen running the above reports *EXCEL, if the report has no date, please generate at least headings on the exported report so the user knows the report did run properly. also to keep in line with other system reports. \r","INRPSB","Export Report Date to *EXCEL"]
[191408,"I/N","Stock Status Report and Bin Stock Status Report\r\n\r\nWhen running the above reports *EXCEL, if the report has no date, please generate at least headings on the exported report so the user knows the report did run properly. also to keep in line with other system reports. \r","INRPSD","Export Report Date to *EXCEL"]
[191408,"I/N","Stock Status Report and Bin Stock Status Report\r\n\r\nWhen running the above reports *EXCEL, if the report has no date, please generate at least headings on the exported report so the user knows the report did run properly. also to keep in line with other system reports. \r","INRPSS","Export Report Date to *EXCEL"]
[191183,"C/O","For Report 'CORPDA-01 Print Daily Order Register' when there is no data to produce a report in the selection criteria, there is a title page but there is no control report with screen option selections. To conform to the normal standards, a control report or 'Report Selection' page should be produced.\r\n\r\nNavigation:\r\nCustomer Orders\r\nReports\r\n Daily Order Register (Co 61 to Co 61 Regular order ............ R Sort By........ 2 Currency.................... F Entry/Report Date 100406)\r\n\r","CORPDA","Rename subroutine onetim to *inzsr so it is executed even if no data exists"]
[191216,"C/O","For Report ' CORPCS-01 Open Order Reports there is an existing log opened for the 'Print Status' to be a prompt choice in Green screen, this log is to report that invalid print options are enterable, ie. the letter Z. No data is produced on the report and the 'Z' prints on the control report, however it is not a viable option. This is not an issue in GUI\r\n\r\nValid options are: blank, A,H,U,E,R,I,X,P,B,S, ANDT according to the emulator when the choices are selected in GUi.\r\n\r\nNavigation:\r\nCustomer Orders\r\nReports\r\nOpen Order Reports\r\n \r","CORPCSC1","Validate print code selection"]
[190766,"C/O","In Customer Order Reports, CORPCS-01 Open Order Reports, Option 'Print Status (blank for all)...' Should have a Prompt or drop down for choices. It is not obvious if they are alpha or numeric. There is no key. According to help the choices are:\r\n(Please note: Gui should have a drop down)\r\nType of information that will appear on \r\nthis report. Select from the following: \r\n ACTIVE \r\n ALL (Default) \r\n HELD \r\n INVOICE CYCLE IN PROGRESS \r\n INVOICE PRINTED, NO UPDATES \r\n ORDER HAS B.O. READY TO PRINT \r\n ORDER INVOICED \r\n ORDER READY TO BE PURGED \r\n PICK TICKET \r\n READY TO BILL \r\n SCANNING COMPLETE \r\n SCANNING IN PROGRESS \r\n\r\nNavigation:\r\nCustomer Orders\r\nReports\r\nOpen Order Reports","SRHCFL","Add customer order print code search"]
[190766,"C/O","In Customer Order Reports, CORPCS-01 Open Order Reports, Option 'Print Status (blank for all)...' Should have a Prompt or drop down for choices. It is not obvious if they are alpha or numeric. There is no key. According to help the choices are:\r\n(Please note: Gui should have a drop down)\r\nType of information that will appear on \r\nthis report. Select from the following: \r\n ACTIVE \r\n ALL (Default) \r\n HELD \r\n INVOICE CYCLE IN PROGRESS \r\n INVOICE PRINTED, NO UPDATES \r\n ORDER HAS B.O. READY TO PRINT \r\n ORDER INVOICED \r\n ORDER READY TO BE PURGED \r\n PICK TICKET \r\n READY TO BILL \r\n SCANNING COMPLETE \r\n SCANNING IN PROGRESS \r\n\r\nNavigation:\r\nCustomer Orders\r\nReports\r\nOpen Order Reports","CORPCSC1","Allow serach for print code"]
[188830,"G/L","General Ledger Inquiry (GLINA3-SFLCT4)\r\nAmount on drill down (receipt) to debit inventory when there is a variance to std cost is not correct when po has 2 items. The debit to inventory is the same for both items when the first should be 100.00 and second 500.00. Both line items have a 500.00 debit. See related log # 148781. \r\n\r\nThese are steps:\r\n1. Created po # 1363 , co 51, loc 61A, with 2 items. Item PT7001 with po cost of 2.00, std cost is 1.00. Item PT7002 with po cost of 10.00, std cost is 5.00.\r\n2. Received po. \r\n3. Posted to G/L on 8/23/06. Posting is by DIV/CLS, Call XADYGL 'VP'.\r\n4. Checked drill down for purchase variance account # 2401.0000.","GLINA3","Properly handle multi line PO rec'vd"]
[188570,"G/L","Drill down within account inquiry is showing the incorrect offset to entries. \r\n\r\nex: \r\ncompany 82, g/l account #'s 2100 and 5506. On the daily posting report, these two entries were hit for a total of $547,500.00. When drilling down in either account, the offset is showing g/l #8100 - which is the dist g/l # assigned at the vendor level. \r\nDaily posting report at my desk if needed. \r\n\r","POGLAV","If using std cost and no std cost for item force variance G/L number into VPOACRU since the entire amount will go to variance and for drill down purposes need this to be the case."]
[190930,"G/L","General Ledger Accounts Inquiry \r\n * Consolidated Companies * \r\nscreen: GLINGL-01 \r\nOption 8 on screen GL0041 System 2000 General Ledger Consolidated Statements \r\n\r\n1. Change message on bottom of screen to read \"......display COMPANIES consolidated......\" rather than accounts\r\n2. On the last screen of the consolidation please change bottom note to read: End of Consolidated Companies.\r\n3. On the main Inquiry screen (GLINGL-01) please remove the F6 Account Analysis function key. \r\n \r","GLINGLFM","Disable F6 when consolidated company inq"]
[190930,"G/L","General Ledger Accounts Inquiry \r\n * Consolidated Companies * \r\nscreen: GLINGL-01 \r\nOption 8 on screen GL0041 System 2000 General Ledger Consolidated Statements \r\n\r\n1. Change message on bottom of screen to read \"......display COMPANIES consolidated......\" rather than accounts\r\n2. On the last screen of the consolidation please change bottom note to read: End of Consolidated Companies.\r\n3. On the main Inquiry screen (GLINGL-01) please remove the F6 Account Analysis function key. \r\n \r","GLINGL","Disable F6 when consolidated company inq"]
[190930,"G/L","General Ledger Accounts Inquiry \r\n * Consolidated Companies * \r\nscreen: GLINGL-01 \r\nOption 8 on screen GL0041 System 2000 General Ledger Consolidated Statements \r\n\r\n1. Change message on bottom of screen to read \"......display COMPANIES consolidated......\" rather than accounts\r\n2. On the last screen of the consolidation please change bottom note to read: End of Consolidated Companies.\r\n3. On the main Inquiry screen (GLINGL-01) please remove the F6 Account Analysis function key. \r\n \r","GLINMB","Change text from accounts to companies"]
[190930,"G/L","General Ledger Accounts Inquiry \r\n * Consolidated Companies * \r\nscreen: GLINGL-01 \r\nOption 8 on screen GL0041 System 2000 General Ledger Consolidated Statements \r\n\r\n1. Change message on bottom of screen to read \"......display COMPANIES consolidated......\" rather than accounts\r\n2. On the last screen of the consolidation please change bottom note to read: End of Consolidated Companies.\r\n3. On the main Inquiry screen (GLINGL-01) please remove the F6 Account Analysis function key. \r\n \r","GLINMBFM","Change text from accounts to companies"]
[190674,"A/R","While in ARMACS-02 Customer File Maintenance and then just selected enter, the Invoicing/Misc. Options screen came up. The system is requiring a Default Delivery Area and there are choices that exist on the prompt, however, the system will not accept the choices with no explanation why, there is no exit or previous buttons available. Basically, I am stuck here. See attached \r\n \r\n Quote Entry Options \r\n Customer Item# Required (Y/N) \r\n E-Mail Quote........... (Y/N) \r\n Default Delivery Area.. \r\n Test Report............ \r\n Default UOM............ \r\n \r\n Company 61 \r\n Route Search Window \r\nDescription: \r\nRoute Description \r\n 001 Testing Delivery area \r\n0001 Western Suffolk Route \r\n0004 test \r\n001 Testing route \r\n1 Nassau \r\n2 Eastern Suffolk \r\n\r\nThe only way to get out is to F4 prompt on the Test Report' field \r\n \r","ARMACS","Add F12 to Invoicing/ Misc. screen"]
[190674,"A/R","While in ARMACS-02 Customer File Maintenance and then just selected enter, the Invoicing/Misc. Options screen came up. The system is requiring a Default Delivery Area and there are choices that exist on the prompt, however, the system will not accept the choices with no explanation why, there is no exit or previous buttons available. Basically, I am stuck here. See attached \r\n \r\n Quote Entry Options \r\n Customer Item# Required (Y/N) \r\n E-Mail Quote........... (Y/N) \r\n Default Delivery Area.. \r\n Test Report............ \r\n Default UOM............ \r\n \r\n Company 61 \r\n Route Search Window \r\nDescription: \r\nRoute Description \r\n 001 Testing Delivery area \r\n0001 Western Suffolk Route \r\n0004 test \r\n001 Testing route \r\n1 Nassau \r\n2 Eastern Suffolk \r\n\r\nThe only way to get out is to F4 prompt on the Test Report' field \r\n \r","ARMACSFM","Add F12 to Invoicing/ Misc. screen"]
[190239,"A/R","In base A/R package - it appears we have access to Follow-Up processing for credit. However, to make a follow-up entry - the follow up reason code is mandatory. \r\n\r\nAccording to the system loading matrix, the only place the follow up reason code can be accessed is with CRM module, which we do not have. \r\n\r\nNeed to be able to maintenance follow up reason code from AR module.\r\n\r\nVaughan Schmidt","XAMAFW, FM and CL","Clones of CRMAWF..."]
[190239,"A/R","In base A/R package - it appears we have access to Follow-Up processing for credit. However, to make a follow-up entry - the follow up reason code is mandatory. \r\n\r\nAccording to the system loading matrix, the only place the follow up reason code can be accessed is with CRM module, which we do not have. \r\n\r\nNeed to be able to maintenance follow up reason code from AR module.\r\n\r\nVaughan Schmidt","Menues","Changed menues to call XAMAFW not CRMAFW"]
[190239,"A/R","In base A/R package - it appears we have access to Follow-Up processing for credit. However, to make a follow-up entry - the follow up reason code is mandatory. \r\n\r\nAccording to the system loading matrix, the only place the follow up reason code can be accessed is with CRM module, which we do not have. \r\n\r\nNeed to be able to maintenance follow up reason code from AR module.\r\n\r\nVaughan Schmidt","Help text","Changed help text files so info does not need reentered"]
[190239,"A/R","In base A/R package - it appears we have access to Follow-Up processing for credit. However, to make a follow-up entry - the follow up reason code is mandatory. \r\n\r\nAccording to the system loading matrix, the only place the follow up reason code can be accessed is with CRM module, which we do not have. \r\n\r\nNeed to be able to maintenance follow up reason code from AR module.\r\n\r\nVaughan Schmidt","AR0014","Added option to AR maint Misc menu"]
[180369,"WMS","Release 3.7 Non-functional changes\r\n\r\n\r\n\r\nWMS - Reports - Bin Analysis Report - Co# 54, Loc 1705 - Found while testing log # 180075 for Bin Analysis Inquiry - same issue in the report. Created a pallet 283 with qty 100 of Item LOTG10, using 25 each from Lots L491A, L491B, L491C, L491D - put in bin 0001. Bin analysis report shows 4 Pallets in the Pallet No column, but only 1 pallet in the detail line.","WMLSBN","Display pallets correctly"]
[180369,"WMS","Release 3.7 Non-functional changes\r\n\r\n\r\n\r\nWMS - Reports - Bin Analysis Report - Co# 54, Loc 1705 - Found while testing log # 180075 for Bin Analysis Inquiry - same issue in the report. Created a pallet 283 with qty 100 of Item LOTG10, using 25 each from Lots L491A, L491B, L491C, L491D - put in bin 0001. Bin analysis report shows 4 Pallets in the Pallet No column, but only 1 pallet in the detail line.","WMLSIB","Display pallets correctly"]
[187965,"WMS","Found while testing 187297 - Cancelling an uninvoiced order (with a pallet) after it's been through customer refusals does not update the pallet correctly. Co# 54, Loc 1705, Station Id 541705, Order 1830, qty 10, Item# 111. Item # 111 in Bin B02 has 10 on pallet 301. Created batch 3079. Printed and released to warehouse. The pick ticket allocated Pallet 301 in Bin B02. \r\n\r\nIn the picking program, took F1 options to scan pallet, and scanned pallet 301. Staged to STG1. Verified by scanning the pallet. \r\n\r\nIn Customer Refusals, entered order 1830, took R option to create and receive RA, put in in bin RA. \r\n\r\nRemoved order 1830 from batch (using menu option). In Order Entry, cancelled the order. \r\n\r\nIn Bin Analysis, Bin RA shows Pallet 301, qty 10 on hand and 10 available. Take F8 on that bin, and shows a status of V and qty 10 on-hand and 10 committed. Tried to manual move the pallet in Product Movement, message says Invalid Pallet Number.","COETOO","When cancelling order, remove pallets"]
[190142,"C/O","There should be a Forward to continue button in COMABK-SFLCTL Backorder Maintenance \r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nBackorders \r\nBackorder Maintenance (Enter a Back Order)\r\n\r\n Company.... 24 \r\n Location... 1002 \r\n Item....... ABC100 \r\n\r\nF1=Change Back Order Quantity S/B a forward option\r\n\r\n\r\n\r\n\r","COMABKFM","Text change for f-keys"]
[190142,"C/O","There should be a Forward to continue button in COMABK-SFLCTL Backorder Maintenance \r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nBackorders \r\nBackorder Maintenance (Enter a Back Order)\r\n\r\n Company.... 24 \r\n Location... 1002 \r\n Item....... ABC100 \r\n\r\nF1=Change Back Order Quantity S/B a forward option\r\n\r\n\r\n\r\n\r","COMABK","Change number of entries loaded per page"]
["190114","P/O","I encountered a problem with line item discounts on rf po receiving. We have fixed the problem, but I thought I would report for your benefit.\r\n \r\nSubfile record SFLR needs hidden field $BDISC added. The field does exist as a displayable field in subfile record SFL. When processing different discount percentages on different line items, the program was applying the discount from the last line loaded to the subfile to all line items.","POETRC","Recompile"]
["190114","P/O","I encountered a problem with line item discounts on rf po receiving. We have fixed the problem, but I thought I would report for your benefit.\r\n \r\nSubfile record SFLR needs hidden field $BDISC added. The field does exist as a displayable field in subfile record SFL. When processing different discount percentages on different line items, the program was applying the discount from the last line loaded to the subfile to all line items.","POETRCFM","Add hidden field to RF screen for line discounts"]
["190114","P/O","I encountered a problem with line item discounts on rf po receiving. We have fixed the problem, but I thought I would report for your benefit.\r\n \r\nSubfile record SFLR needs hidden field $BDISC added. The field does exist as a displayable field in subfile record SFL. When processing different discount percentages on different line items, the program was applying the discount from the last line loaded to the subfile to all line items.","WMETRC","Recompile"]
["190114","P/O","I encountered a problem with line item discounts on rf po receiving. We have fixed the problem, but I thought I would report for your benefit.\r\n \r\nSubfile record SFLR needs hidden field $BDISC added. The field does exist as a displayable field in subfile record SFL. When processing different discount percentages on different line items, the program was applying the discount from the last line loaded to the subfile to all line items.","WMETRCFM","Add hidden field to RF screen for line discounts"]
[187400,"P/O","Purchase Order Entry - F11 from summary screen (POETPO-03)\r\nPrint Purchase Orders (POFOPO)\r\nNo email is being sent when Mark Magic email flag is set to 'Y'. Email is sent when flag is set to 'N'. See co 39, po # 3090. Click attachment to see print parameters. Problem also occurs when Reprint flag on prompt screen is set to 'Y' \r","POFOPOC2","Undo Log# 185889."]
[187766,"POS","Retail Point of Sale - Credit Card Swipe with RITA:\r\nInvalid payment type is getting created in VARDEPS and VCOAPPV. Example MC instead of MSTR.","COAUCR","Derive Actual Payment type from the swipe data."]
[187766,"POS","Retail Point of Sale - Credit Card Swipe with RITA:\r\nInvalid payment type is getting created in VARDEPS and VCOAPPV. Example MC instead of MSTR.","RITAAUTH","Derive Actual Payment type from the swipe data."]
[187766,"POS","Retail Point of Sale - Credit Card Swipe with RITA:\r\nInvalid payment type is getting created in VARDEPS and VCOAPPV. Example MC instead of MSTR.","VERSGNINT","Derive Actual Payment type from the swipe data. Process Swipe data and Validate payment type."]
[189127,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","VPOIHED","Addec new field for payment status"]
[189127,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","JPOIWRK","Addec new field for payment status"]
[189127,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","POETIVFM","Added Payment Status field"]
[189127,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","POETIV","Added Payment Status field"]
[189127,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","PORPIV","Added Payment Status field"]
[189127,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","PORPIVPF","Added Payment Status field"]
[189127,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","POUPIVPF","Added Payment Status field"]
[189127,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","POUPIV","Added Payment Status field"]
["189714","POS","The retail recipt is printing the incorrect credit card amount when the customer uses\r\ntwo different credit cards for the same payment type. Example two different AMEX cards.\r\nTwo receipt are printed. Each with the total of both cards.\r\nThis can be tested on the 520 live environment with ROI on .\r\nCC#: 4444333322221111 AMEX\r\nCC#: 5454545454545454 AMEX","RTETCC","Add Check/CC# to tendor file"]
["189714","POS","The retail recipt is printing the incorrect credit card amount when the customer uses\r\ntwo different credit cards for the same payment type. Example two different AMEX cards.\r\nTwo receipt are printed. Each with the total of both cards.\r\nThis can be tested on the 520 live environment with ROI on .\r\nCC#: 4444333322221111 AMEX\r\nCC#: 5454545454545454 AMEX","RTETCK","Add Check/CC# to tendor file"]
["189714","POS","The retail recipt is printing the incorrect credit card amount when the customer uses\r\ntwo different credit cards for the same payment type. Example two different AMEX cards.\r\nTwo receipt are printed. Each with the total of both cards.\r\nThis can be tested on the 520 live environment with ROI on .\r\nCC#: 4444333322221111 AMEX\r\nCC#: 5454545454545454 AMEX","RTFOR1","Add CHeck/CC# filter to tendor calculation"]
["189714","POS","The retail recipt is printing the incorrect credit card amount when the customer uses\r\ntwo different credit cards for the same payment type. Example two different AMEX cards.\r\nTwo receipt are printed. Each with the total of both cards.\r\nThis can be tested on the 520 live environment with ROI on .\r\nCC#: 4444333322221111 AMEX\r\nCC#: 5454545454545454 AMEX","RTFOR1B","Add CHeck/CC# filter to tendor calculation"]
["189714","POS","The retail recipt is printing the incorrect credit card amount when the customer uses\r\ntwo different credit cards for the same payment type. Example two different AMEX cards.\r\nTwo receipt are printed. Each with the total of both cards.\r\nThis can be tested on the 520 live environment with ROI on .\r\nCC#: 4444333322221111 AMEX\r\nCC#: 5454545454545454 AMEX","VRTTEND","Add Check/CC# filed"]
["189671","C/O","When changing a order to B status from S status should you be able from the order summary screen to invoice by using the Print INV/CR option?\r\nOrder 31000966 is the example\r\n\r\nPlease adivse\r\nThanks\r\nandrew","COETOO","Allow F9 print invoice if order is in a \"B\" status"]
[189216,"G/L","Occurred while testing F17 function for foreign customers. \r\n\r\nCompany 82\r\nCustomers XCUSTOM & 800\r\nCash Rcts Batch 203\r\n\r\nIssued on check in the amount of 13,200 Yen. When applying this check, it turned out that for customer XCUSTOM, the total check amount (with gain/loss) was -$3.44. Since this was a negative number, when it was posted in the G/L it doubled. When a query was run over VARGLMP, there was a negative number there. \r\n\r\nWe need to find a way for the system to handle 'negative' checks - in such cases as the one outlined above. \r\n\r\nPaperwork at my desk if needed, spoke to Gary about this log. \r\n\r\n\r","ARUPCS","Properly handle posting a negative check to the G/L. This can occur with gain / loss and splitting across customers when the domestic check amount is one sign (+/-) and the foreign check amount is the reverse sign"]
[188441,"VARSITY","Varsity shipping - if record has not been purged and user tried to re-enter through varisty shipping - receive error:\r\nAttempt to write duplicate record to file VPCONT\r","COCKVSR","Check the existence of Varsity Shipping information."]
["188642","A/R","Credit Manager - Held Order window - The Code field that permits the user to release or cancel currently is labeled with an \"R\" it should be 'CD' please look at the global held window from the credit inquiry.","ARINMGRFM","Changed heading"]
["188642","A/R","Credit Manager - Held Order window - The Code field that permits the user to release or cancel currently is labeled with an \"R\" it should be 'CD' please look at the global held window from the credit inquiry.","ARINMGR","Re-compiled only"]
[188069,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","ININAS","Add New Inquiry"]
[188069,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","ININIT1","Add Call to new command key"]
[188069,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","ININIT1FM","Add New Command Key"]
[188069,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","ininpo","New Inquiry"]
[188069,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","ininpofm","New Inquiry"]
[188069,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","WMETTR","Add Drill Down"]
[188069,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","WMETTRFM","Add Drill Down"]
[188069,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","INETT3","Add Drill Down"]
[188069,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","INETT3FM","Add Drill Down"]
[189328,"I/N","CPF error in Inventory - Inquiry - Item Changes - Co#54, Loc 1703. At the item number field, entered a non-existent item number 206 and received attached error.","ININICG","Define VAIREF as a file not an external data structure to insure fields are defined the same."]
[189160,"G/L","Monthly Posting File maintenace - screen GLMAMP & GLMAMPM (memo & regular)\r\n\r\nAfter updating an access number in the regular monthly posting screen (GLMAMP), a message appears on the bottom of the screen: \r\nIf the access number is complete, you should delete it\r\n\r\nAfter updating an access number in the memo monthly posting screen (GLMAMPM), the message that appears on the botoom of the screen:\r\nNew acs xxxxx added. If acs xxxx is complete, delete it. \r\n In addition, the original access number remains in the Access No Field. \r\n\r\nI think both screens should handle this the same way. The memo monthly posting screen is more detailed and user friendly. \r\n\r\n\r\n\r","GLMAMP","Display more user friendly message"]
[187742,"MET","Quote entry - quote completion screen - take fax/print email quote - several issues:\r\n\r\n1. When the print fax and email option display they should be yes / no only not take any character.\r\n2. when selecting print only the terms and condition displays requiring the user to enter an attention to. If this is print only this should not be required since it doesn't print on the quote.\r\n3. If I choose fax or email and there is no attention entered please change the error message to read \"Attention cannot be blank\" renove the text \"message\"\r\n4. when print has been selected the print customer quote screen displays please add a search function key for the output queue.","CPFXPE","Change validation rule"]
[187742,"MET","Quote entry - quote completion screen - take fax/print email quote - several issues:\r\n\r\n1. When the print fax and email option display they should be yes / no only not take any character.\r\n2. when selecting print only the terms and condition displays requiring the user to enter an attention to. If this is print only this should not be required since it doesn't print on the quote.\r\n3. If I choose fax or email and there is no attention entered please change the error message to read \"Attention cannot be blank\" renove the text \"message\"\r\n4. when print has been selected the print customer quote screen displays please add a search function key for the output queue.","CPQFCL1","Re-compiled only"]
[187742,"MET","Quote entry - quote completion screen - take fax/print email quote - several issues:\r\n\r\n1. When the print fax and email option display they should be yes / no only not take any character.\r\n2. when selecting print only the terms and condition displays requiring the user to enter an attention to. If this is print only this should not be required since it doesn't print on the quote.\r\n3. If I choose fax or email and there is no attention entered please change the error message to read \"Attention cannot be blank\" renove the text \"message\"\r\n4. when print has been selected the print customer quote screen displays please add a search function key for the output queue.","CPQFC1FM","Add F4=Search"]
[188698,"I/N","inventory questions on 'YTD qty used' field.","ININAS","If item was used as a component (record in file VINUSEF) add another option for component usage inquiry to the miscellaneous options screen"]
[188698,"I/N","inventory questions on 'YTD qty used' field.","ININUS2","Handle displaying either usage inquiry or component usage inquiry"]
[188698,"I/N","inventory questions on 'YTD qty used' field.","ININUS2FM","Handle displaying either usage inquiry or component usage inquiry"]
["188782","G/L","Ledger Master Maintenance : Remove log # 165717 ( Remove the call to GLUPRC )","GLMAAT","Removed the call to progam GLUPRC"]
["189135","P/O","When she deletes the last line in a suggested PO, then presses F7, then F12 to go back, the line is still there, it's not removed.","POETSG","Change field size of subfile processing field \"x\" from 3.0 to 4.0 to handle over 1,000 records."]
["188614","A/P","Is there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APFLMDFM","Create program to print Misc Disb Codes"]
["188614","A/P","Is there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APFLMD","Create program to print Misc Disb Codes"]
["188614","A/P","Is there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APFLMDPF","Create program to print Misc Disb Codes"]
["188614","A/P","Is there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APFLMDC1","Create program to print Misc Disb Codes"]
["188614","A/P","Is there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APFLMDC2","Create program to print Misc Disb Codes"]
["188614","A/P","Is there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APLSVTC1","Create program to print Vendor Type Codes"]
["188614","A/P","Is there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APLSVTC2","Create program to print Vendor Type Codes"]
["188614","A/P","Is there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APLSVTPF","Create program to print Vendor Type Codes"]
["188614","A/P","Is there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APLSVTFM","Create program to print Vendor Type Codes"]
["188614","A/P","Is there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APLSVT","Create program to print Vendor Type Codes"]
["188614","A/P","Is there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","AP0050","Added Misc. Disb Code & Vendor Type File listing options"]
["188582","I/N","Add a function from Bin Inquiry to allow the user to force a Cycle Count for the bin in question... If WMS is not bein used, do not show the function key.","ININBBFM","Added F15 key allow user to foce a Cycle count"]
["188582","I/N","Add a function from Bin Inquiry to allow the user to force a Cycle Count for the bin in question... If WMS is not bein used, do not show the function key.","ININBB","Added F15 key allow user to foce a Cycle count"]
["188581","A/P","AP Manager - See company 65 - F11 Accrual - position cursor on PO# 148 and F13 for accrual inquiry - the screen is very confusing and infor does not seem to report correctly. See attached print\r\n\r\n1 - heading should be two rows - Item number as row one item description row two. \r\n2 - there is no heading to indicate that the GL number and GL descrption should display\r\n3 - F10 for additional infor should expand the line\r","POINAC","Display G/L Account Info when F10 is pressed"]
["188581","A/P","AP Manager - See company 65 - F11 Accrual - position cursor on PO# 148 and F13 for accrual inquiry - the screen is very confusing and infor does not seem to report correctly. See attached print\r\n\r\n1 - heading should be two rows - Item number as row one item description row two. \r\n2 - there is no heading to indicate that the GL number and GL descrption should display\r\n3 - F10 for additional infor should expand the line\r","POINACFM","Display G/L Account Info when F10 is pressed"]
[186595,"A/R","I need help reading the proof reports and updated reports when using the a/r adjustment procedure. First off I find it very confusing that you are supposed to know that when you choose between debit and credit transaction this refers to the accounts receivable account not the g/l number that you enter on the screen. Then when the proof list comes out it states the g/l number and then states whatever type of transaction you picked. To me it looks like these 2 items go together. And then when you update there's even less information on the update list. It doesn't show what you did at all.","ARLSAD","Print trans type on the far right of the detail line"]
[186595,"A/R","I need help reading the proof reports and updated reports when using the a/r adjustment procedure. First off I find it very confusing that you are supposed to know that when you choose between debit and credit transaction this refers to the accounts receivable account not the g/l number that you enter on the screen. Then when the proof list comes out it states the g/l number and then states whatever type of transaction you picked. To me it looks like these 2 items go together. And then when you update there's even less information on the update list. It doesn't show what you did at all.","ARLSADPF","Print trans type on the far right of the detail line"]
[186595,"A/R","I need help reading the proof reports and updated reports when using the a/r adjustment procedure. First off I find it very confusing that you are supposed to know that when you choose between debit and credit transaction this refers to the accounts receivable account not the g/l number that you enter on the screen. Then when the proof list comes out it states the g/l number and then states whatever type of transaction you picked. To me it looks like these 2 items go together. And then when you update there's even less information on the update list. It doesn't show what you did at all.","ARUPAD","Print trans type on the far right of the detail line"]
[186595,"A/R","I need help reading the proof reports and updated reports when using the a/r adjustment procedure. First off I find it very confusing that you are supposed to know that when you choose between debit and credit transaction this refers to the accounts receivable account not the g/l number that you enter on the screen. Then when the proof list comes out it states the g/l number and then states whatever type of transaction you picked. To me it looks like these 2 items go together. And then when you update there's even less information on the update list. It doesn't show what you did at all.","ARUPADPF","Print trans type on the far right of the detail line"]
[188190,"C/O","Change message that prints on the report when no vendor is found from \"A/R vendor master not found\" to \"Vendor master not found\"","CORPPR","Change invalid vendor message"]
[188354,"I/N","Request for enhancement. 1) During component mass replacement when you enter the component item# to be replaced it displays the component description but when the replacement item# is enteder it does not display the description. This is very Dangerous.\r\n2) I would like to see the mass replace be applied based on division and class of the finished item.\r","INMABR","Display replacement component desc 1 and 2"]
[188354,"I/N","Request for enhancement. 1) During component mass replacement when you enter the component item# to be replaced it displays the component description but when the replacement item# is enteder it does not display the description. This is very Dangerous.\r\n2) I would like to see the mass replace be applied based on division and class of the finished item.\r","INMABRFM","Display replacement component desc 1 and 2"]
["188245","A/R","SEND FIX TO CUSTOMER\r\nWhen I print a Division/Class and/or Location/Division/Class File Listing, either report does not list the Applied Purchase Overhead OR Rebate Allowance accounts. Therefore, there is no way to review the accounts setup in these files for accuracy. Please fix.","ARLSDC","Add additional fields"]
["188245","A/R","SEND FIX TO CUSTOMER\r\nWhen I print a Division/Class and/or Location/Division/Class File Listing, either report does not list the Applied Purchase Overhead OR Rebate Allowance accounts. Therefore, there is no way to review the accounts setup in these files for accuracy. Please fix.","ARLSDCPF","Add additional fields"]
["188245","A/R","SEND FIX TO CUSTOMER\r\nWhen I print a Division/Class and/or Location/Division/Class File Listing, either report does not list the Applied Purchase Overhead OR Rebate Allowance accounts. Therefore, there is no way to review the accounts setup in these files for accuracy. Please fix.","ARLSLC","Add additional fields"]
["188245","A/R","SEND FIX TO CUSTOMER\r\nWhen I print a Division/Class and/or Location/Division/Class File Listing, either report does not list the Applied Purchase Overhead OR Rebate Allowance accounts. Therefore, there is no way to review the accounts setup in these files for accuracy. Please fix.","ARLSLCPF","Add additional fields"]
[187673,"MET","Customer quote search window - (within quote entry F4 search on quote number) - should be like the pending quote inquiry screen - should read 'date' instead of follow up date. Should pull in the date. And there should be a legend for the status\r","SRQTOSFM","Removed text Follow Up"]
[187673,"MET","Customer quote search window - (within quote entry F4 search on quote number) - should be like the pending quote inquiry screen - should read 'date' instead of follow up date. Should pull in the date. And there should be a legend for the status\r","SRQTOS","Recompile"]
[188403,"S/A","Metals log 187184 (created from base) states: Enhance Forecasting -- When setting up the \"Schedule\" -- SAMAFM - --\" Forecast Level\" seach display \"Class\" which is Customer Class, it should be Item Class. So when you create the \"Detail Schedule\"-- \"SAMAFD\" it displays Customer Class. According to help test it should be Item Class. ***The problem is, only the text was changed; once you search, it still has customer class window box pop up, with customer classes, not item classes.","SAMAFD","Call correct Search, Change Validation"]
[188072,"G/L","Trial Balance and General Ledger - exported to EXCEL. does not have a heading. \r\n\r\nNeeds company name, report name, dates, for posting period, etc......\r\n\r\nalso, in order to keep in line with system reports, rather than showing the company name for every account, change to show company number.","GLRPGL","Output Period and Ending Date to *EXCEL"]
[188072,"G/L","Trial Balance and General Ledger - exported to EXCEL. does not have a heading. \r\n\r\nNeeds company name, report name, dates, for posting period, etc......\r\n\r\nalso, in order to keep in line with system reports, rather than showing the company name for every account, change to show company number.","GLRPTB","Output Period and Ending Date to *EXCEL"]
[169138,"WMS","RF Scanning : if the system says that you need to cycle count a bin because of an empty bin condition, if the user does not cycle count, create a record in the scanner history file identifying that the user did bypase the count","WMCKCY","Modified program to cut a record to the Directed Cycle count file if user takes F3 to bypass the cycle count"]
[188166,"WMS","RF Picking: Allow the entry of batch number and order number not jus the option number\r\nAlso add an interface option for cursor position, start on option or batch/order","WMETPKFM","Added new option for batch, order number selection"]
[188166,"WMS","RF Picking: Allow the entry of batch number and order number not jus the option number\r\nAlso add an interface option for cursor position, start on option or batch/order","WMETPK","Added new option for batch, order number selection"]
[188166,"WMS","RF Picking: Allow the entry of batch number and order number not jus the option number\r\nAlso add an interface option for cursor position, start on option or batch/order","XAIFMDFM","Added new option for batch, order number selection for cursor position"]
[188166,"WMS","RF Picking: Allow the entry of batch number and order number not jus the option number\r\nAlso add an interface option for cursor position, start on option or batch/order","XAIFMD","Added new option for batch, order number selection for cursor position"]
[187248,"I/N","Add a call to the Indented BOM material inquiry from the following programs:\r\nItem Search ( SRITEM )\r\nC/S Item Inquiry ( ININIT1 )","SRITEMFM","Added Fkey to display ext Bom"]
[187248,"I/N","Add a call to the Indented BOM material inquiry from the following programs:\r\nItem Search ( SRITEM )\r\nC/S Item Inquiry ( ININIT1 )","SRITEM","Added Fkey to display ext Bom"]
[187248,"I/N","Add a call to the Indented BOM material inquiry from the following programs:\r\nItem Search ( SRITEM )\r\nC/S Item Inquiry ( ININIT1 )","ININIT1FM","Added Fkey to display ext Bom"]
[187248,"I/N","Add a call to the Indented BOM material inquiry from the following programs:\r\nItem Search ( SRITEM )\r\nC/S Item Inquiry ( ININIT1 )","ININIT1","Added Fkey to display ext Bom"]
[187248,"I/N","Add a call to the Indented BOM material inquiry from the following programs:\r\nItem Search ( SRITEM )\r\nC/S Item Inquiry ( ININIT1 )","ININIB","Allow call from other programs"]
[187656,"X/A","Many of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","ARENMOC2","Purge VXAWFEV"]
[187656,"X/A","Many of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","ARENMOCL","Purge VXAWFEV"]
[187656,"X/A","Many of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","COENPGCL","Purge VCOOCHG"]
[187656,"X/A","Many of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","INENMOC2","Purge VINICHG and VINSCHST"]
[187656,"X/A","Many of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","POENMOC2","Purge VPOPCHG"]
[187656,"X/A","Many of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","POENMOCL","Purge VPOPCHG"]
[187656,"X/A","Many of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","XAPGMF","New purge program to handle the file name passed in"]
[169227,"P/O","See who received a Po without running a Query","ININHS","Show who updateed the receipt from VINLOG creation user on second line of detail"]
[187733,"M/O","Finite scheduling- file mnt - calendar generator - take F8 to manitain shifts - search and select a calendar - when you take a 'D' to delete a shift, - please add a confirmation for deletion\r","PSMACL1","Add Confirm Window"]
[187733,"M/O","Finite scheduling- file mnt - calendar generator - take F8 to manitain shifts - search and select a calendar - when you take a 'D' to delete a shift, - please add a confirmation for deletion\r","PSMACL1FM","Add Confirm window"]
[187478,"G/L","JOURNAL ENTRY POSTINGS Report screen: GLRPJE-01 \r\n Currently, the heading on this report is General Journal. Suggest changing the heading to match menu option - Journal Entry Postings\r\nalso,\r\nsuggest changing the default flag for the Updated/Pending/Both option to U.","GLRPJE","Recompile"]
[187478,"G/L","JOURNAL ENTRY POSTINGS Report screen: GLRPJE-01 \r\n Currently, the heading on this report is General Journal. Suggest changing the heading to match menu option - Journal Entry Postings\r\nalso,\r\nsuggest changing the default flag for the Updated/Pending/Both option to U.","GLRPJEC1","Change default setting"]
[187478,"G/L","JOURNAL ENTRY POSTINGS Report screen: GLRPJE-01 \r\n Currently, the heading on this report is General Journal. Suggest changing the heading to match menu option - Journal Entry Postings\r\nalso,\r\nsuggest changing the default flag for the Updated/Pending/Both option to U.","GLRPJEMPF","Change report heading"]
[187478,"G/L","JOURNAL ENTRY POSTINGS Report screen: GLRPJE-01 \r\n Currently, the heading on this report is General Journal. Suggest changing the heading to match menu option - Journal Entry Postings\r\nalso,\r\nsuggest changing the default flag for the Updated/Pending/Both option to U.","GLRPJEPF","Change report heading"]
[187478,"G/L","JOURNAL ENTRY POSTINGS Report screen: GLRPJE-01 \r\n Currently, the heading on this report is General Journal. Suggest changing the heading to match menu option - Journal Entry Postings\r\nalso,\r\nsuggest changing the default flag for the Updated/Pending/Both option to U.","GLRPJRM","Recompile"]
[187834,"P/O","Based on Automaticly Create Transfer Flag in the PO interface. Do not roll-up the negative location quantities when creating the PO. Therefore the net purchase would be the value of the positve Roll-up records only.","POUPSG","Up the Order quantity by the amount of the negative Dist, and don't create a dist if negative."]
["187959","WMS","RF Hand Held Option(WMINPLH) Bin Inquiry, not showing the correct available quantity when F8-Toggle is pressed. If inquiry is slected by BIN, then looks like only the first item on the screen will toggle correctly. If Item is entered, then Available and On Hand are displayed correctly. Item is 411620 Bin 040101 is the example to look at.","WMINPLH","Change to make F8=Avail/OnHand work properly"]
[187485,"POS","Retail Point of Sale - Credit Card Swipe with RITA:\r\nInvalid payment type is getting created in VARDEPS and VCOAPPV. Example MC instead of MSTR.","COAUCR","Derive Actual Payment type from the swipe data."]
[187485,"POS","Retail Point of Sale - Credit Card Swipe with RITA:\r\nInvalid payment type is getting created in VARDEPS and VCOAPPV. Example MC instead of MSTR.","RITAAUTH","Derive Actual Payment type from the swipe data."]
[187485,"POS","Retail Point of Sale - Credit Card Swipe with RITA:\r\nInvalid payment type is getting created in VARDEPS and VCOAPPV. Example MC instead of MSTR.","VERSGNINT","Derive Actual Payment type from the swipe data. Process Swipe data and Validate payment type."]
[187322,"C/O","SRPAT1 & 2 should obtain line item taxable code from sales detail history file, not current value returned from subroutine CORTTX.","SRPAT1","Use tax flag from history file since this is a pattern \"from\" process so the value should be carried forward."]
[187322,"C/O","SRPAT1 & 2 should obtain line item taxable code from sales detail history file, not current value returned from subroutine CORTTX.","srpat2","Use tax flag from history file since this is a pattern \"from\" process so the value should be carried forward."]
[186945,"S/A","Enhance Sales Forecasting --- \"Sales Forecast Detail File Maint. (SAMAFM).. If user sets up in : \"Schedule\" -- Salesmen # 1 and Salesmen # 2. They can't use \"Salesmen # 2 in the SAMAFM option.\r\nIf user is not allowed to have Both Salesmen in SAMAFM program it should not allow him to set it up both Salesmen in the \"Schedule\" program--\"SAMAFM\".","SAMAFDFM","Changed some field attribute settins"]
[186945,"S/A","Enhance Sales Forecasting --- \"Sales Forecast Detail File Maint. (SAMAFM).. If user sets up in : \"Schedule\" -- Salesmen # 1 and Salesmen # 2. They can't use \"Salesmen # 2 in the SAMAFM option.\r\nIf user is not allowed to have Both Salesmen in SAMAFM program it should not allow him to set it up both Salesmen in the \"Schedule\" program--\"SAMAFM\".","SAMAFD","change the way searches are handled"]
[186264,"A/R","F/M; customer; F7 Cust Messages:\r\n\r\nScreen indicates you must enter an X to select where to print/view customer messages. Fields will accept any key (number or letter) \r\nShould receive error message stating Invalid Entry - X to select\r\n\r","COMACM","Only \"X\" and blank are allowed on selection fields"]
[186264,"A/R","F/M; customer; F7 Cust Messages:\r\n\r\nScreen indicates you must enter an X to select where to print/view customer messages. Fields will accept any key (number or letter) \r\nShould receive error message stating Invalid Entry - X to select\r\n\r","COMACMFM","Only \"X\" and blank are allowed on selection fields"]
[187420,"P/O","Suggested Purchase Orders\r\nWhen a new location is added using the F20 function from the breakdown screen in the workfile (POETSG) the created po has the incorrect qty populated on the po detail. It is adding the qty 2X for the added location. Click attachment to see breakdown in workfile. Qty of 100 for loc 69 (this item does not exist in this loc) was added using the F20 key. See co 39, po 3098. Getting error message on detail line for item L500 that loc qty does not add up.","POUPSG","Don't Delete the Mult Record until L1 total"]
[186956,"MET","When a quote is converted to an order, the special info line entered on the Quote Summary screen is supposed to be passed to customers orders Special Instructions. Co# 20, Entered quote 1363, entered special info line, converted to order 532. Special instructions are blank.","CPQTCN","Field was being cleared after it was populated."]
[187182,"POS","Additional backorder payments - create retail order with item on backorder. take the minumum deposit required and F7 to invoice. Go into the 001 order and F8 to take an additional cash payment. Deposits from this point forward are incorrect. Will now show a balance due, any additional money taken will not process correctly. In this scenario, user should have taken F20 for additional BO payment. There needs to be a way to not allow additional money to be added to a backorder without taking F20. Remove all tender keys until user takes F20?\r","RTETR3","Remove all tender keys until user take F20"]
[187182,"POS","Additional backorder payments - create retail order with item on backorder. take the minumum deposit required and F7 to invoice. Go into the 001 order and F8 to take an additional cash payment. Deposits from this point forward are incorrect. Will now show a balance due, any additional money taken will not process correctly. In this scenario, user should have taken F20 for additional BO payment. There needs to be a way to not allow additional money to be added to a backorder without taking F20. Remove all tender keys until user takes F20?\r","RTETR3FM","Remove all tender keys until user take F20"]
[187186,"I/N","During inv EOM never purge a bin / item record or a lot record that is currently set up for physical count.","INPGALL","Never purge VINBINI records that are set up for count"]
[187186,"I/N","During inv EOM never purge a bin / item record or a lot record that is currently set up for physical count.","INPGLT","Never purge VINLOT records that are set up for count"]
[187186,"I/N","During inv EOM never purge a bin / item record or a lot record that is currently set up for physical count.","WMPGBI","Never purge VINBINI records that are set up for count"]
[187186,"I/N","During inv EOM never purge a bin / item record or a lot record that is currently set up for physical count.","INUPPC","When adding VINBIND records insure the date is today's date since it is the date the record is being added"]
[186828,"POS","Additional backorder payments - create retail order with item on backorder. take the minumum deposit required and F7 to invoice. Go into the 001 order and F8 to take an additional cash payment. Deposits from this point forward are incorrect. Will now show a balance due, any additional money taken will not process correctly. In this scenario, user should have taken F20 for additional BO payment. There needs to be a way to not allow additional money to be added to a backorder without taking F20. Remove all tender keys until user takes F20?\r","RTETR3","Remove all tender keys until user take F20"]
[186828,"POS","Additional backorder payments - create retail order with item on backorder. take the minumum deposit required and F7 to invoice. Go into the 001 order and F8 to take an additional cash payment. Deposits from this point forward are incorrect. Will now show a balance due, any additional money taken will not process correctly. In this scenario, user should have taken F20 for additional BO payment. There needs to be a way to not allow additional money to be added to a backorder without taking F20. Remove all tender keys until user takes F20?\r","RTETR3FM","Remove all tender keys until user take F20"]
[187013,"I/N","During inv EOM never purge a bin / item record or a lot record that is currently set up for physical count.","INPGALL","Never purge VINBINI records that are set up for count"]
[187013,"I/N","During inv EOM never purge a bin / item record or a lot record that is currently set up for physical count.","INPGLT","Never purge VINLOT records that are set up for count"]
[187013,"I/N","During inv EOM never purge a bin / item record or a lot record that is currently set up for physical count.","WMPGBI","Never purge VINBINI records that are set up for count"]
[187013,"I/N","During inv EOM never purge a bin / item record or a lot record that is currently set up for physical count.","INUPPC","When adding VINBIND records insure the date is today's date since it is the date the record is being added"]
[186670,"POS","F6 returns with receipt - Within the return window - on the top half key in a qty greater then that on the original order and key (scan) in the item number. Item does nto appear to be added to the order and the previously returned qty was not updated. I am then able to clear out that entry and key inthe returned qty below. When I exit this window - there are two retrun lines added to the order. \r\nReturn retail order 16230 which has an order qty of 3. Within the return window I key in 5 and BONSAI. Return qty now shows as 3. If I exist the window at this point, return to the detail screen and there is a qty of 3 returned\r\n1 - within the retail window should have received error that returned qty was greater then the order qty\r\n2 - nothing to indicate that the details were added to the order\r\n3 - previously returned qty should be updated - should not then be able to key in additional returned qty below.\r\nif I F23 and go back into the return window - previously returned qty has been updated correctly. \r","RTREWN","Validate scan qty properly"]
[185093,"EDI","Base Package issue - EDI edit list does not incorporate discounts into comparision of transmitted & calculated price. Also, price needs to be rounded to two decimals for comparision.","EDLSED","Classic' EDI edit list report"]
[185093,"EDI","Base Package issue - EDI edit list does not incorporate discounts into comparision of transmitted & calculated price. Also, price needs to be rounded to two decimals for comparision.","EDXLSED","Enhanced EDI edit list report"]
[186710,"M/O","Found and corrected on the demo. On location capacity reuirements, monitor for a calculation larger than fields can hold to prevent hard error and if it occurs force the highest value into the field in question.","PSINLC","Add monitor message fo roverly large field calcs and if the calculation produces a value to large for the field set it to its highest possible value"]
[183638,"S/A","PTF 5 - Sales Analysis - Reports - Summary Reports - Country -1. Trend Analysis. Ran for Co# 54, Calendar Months. Getting the same incorrect totals as the Gross Profit report - see log 182914. 2. Unit Comparison - same issue.","SARPN3","Use header discounts as well as line to determine net selling price for totaling"]
[183638,"S/A","PTF 5 - Sales Analysis - Reports - Summary Reports - Country -1. Trend Analysis. Ran for Co# 54, Calendar Months. Getting the same incorrect totals as the Gross Profit report - see log 182914. 2. Unit Comparison - same issue.","SARPN4","Use header discounts as well as line to determine net selling price for totaling"]
[185882,"P/O","Open Purchase Orders by PO Number (POLSPN)\r\nThe detail heading (for PO#) is printing after the first vendor name and address. Suggest printing before the vendor on each page. Also recommend leaving space before printing the vendor.","POLSPNPF","Realign report to better fit info"]
[185882,"P/O","Open Purchase Orders by PO Number (POLSPN)\r\nThe detail heading (for PO#) is printing after the first vendor name and address. Suggest printing before the vendor on each page. Also recommend leaving space before printing the vendor.","POLSPN","Print headings so first vendor headings do not print prior to detail headings"]
["185484","EDI","If no inventory for outbound 855 certain fields are being left blank. They should have data. Fields includes item number, SKU, UPC & item description.","EDUPPOA","Classic' EDI outbound 855 extraction program was changed to update detail mapping file with item description."]
["185484","EDI","If no inventory for outbound 855 certain fields are being left blank. They should have data. Fields includes item number, SKU, UPC & item description.","EDXUPPOA","Enhanced EDI program to extract outbound 855 information was modified to populate detail mapping file with item description."]
[185468,"EDI","Parameter list for calling EDUPDSC2 from EDI order creation (EDPORDC2) & inbound processing (EDPOINC2) programs are incorrect.","EDPOINC2","Added required parameters to call program EDUPDSC2 which extracts data for outbound 855 document."]
[185468,"EDI","Parameter list for calling EDUPDSC2 from EDI order creation (EDPORDC2) & inbound processing (EDPOINC2) programs are incorrect.","EDPORDC2","Added required parameters to call program EDUPDSC2 to extract outbound 855 mapping data from EDI order creation program."]
[186121,"I/N","Found while testing log 186070. Co# 54, Non-WMS Loc 1702. Set up a new bin B14 as a bulk, mult item N, item P375 with a min/max of 1-150. Qty 100 of Item P375 is in LDOCK. Ran Suggested bin transfers for Co 54, Loc 1702, Item P375 to create a transfer batch. No batch was created. Spoke to Gary - program is looking for a VINBINI record, which is not created by bin maint. Also, the EOD deletes VINBINI records that are qty 0. So, if the bin is empty, the relationship no longer exists and the suggestions won't see it.","INMABB","Allow processing if no VINBINI records for initial set up now that Bin/Item Maint has been removed from menues"]
[186121,"I/N","Found while testing log 186070. Co# 54, Non-WMS Loc 1702. Set up a new bin B14 as a bulk, mult item N, item P375 with a min/max of 1-150. Qty 100 of Item P375 is in LDOCK. Ran Suggested bin transfers for Co 54, Loc 1702, Item P375 to create a transfer batch. No batch was created. Spoke to Gary - program is looking for a VINBINI record, which is not created by bin maint. Also, the EOD deletes VINBINI records that are qty 0. So, if the bin is empty, the relationship no longer exists and the suggestions won't see it.","INMABBFM","Allow display of an empty subfile"]
[186121,"I/N","Found while testing log 186070. Co# 54, Non-WMS Loc 1702. Set up a new bin B14 as a bulk, mult item N, item P375 with a min/max of 1-150. Qty 100 of Item P375 is in LDOCK. Ran Suggested bin transfers for Co 54, Loc 1702, Item P375 to create a transfer batch. No batch was created. Spoke to Gary - program is looking for a VINBINI record, which is not created by bin maint. Also, the EOD deletes VINBINI records that are qty 0. So, if the bin is empty, the relationship no longer exists and the suggestions won't see it.","WMPGBI","Only purge VINBINI for WMS company / locations since if not using WMS may need these records"]
[185284,"C/O","Found while testing 182919. In COETSS, the order can be ended with F7 without entering serial numbers. F3 to exit should be allowed. Co# 54, Loc 1702. Order 1693 has qty 2 of SN-controlled item SG01. In COETSS, scan SG01 - serial number screen comes up - F12 for previous. Scan SG01 - same thing. Took F7 to end order - no message that the serial numbers were not entered - went to the Gross Weight Entry screen and let me F7 to end the order.","COETSS","Check Serial# properly when F7 is pressed"]
["185069","G/L","Out of Balance of .03 on daily posting report for 06/12/06. Please see attached fax.","INUPT3","Correct rounding issues"]
[185654,"C/O","New COE -Foreign Currency cost is recalculated- Detail Screen - Co# 54, cust FC001 (FC = CAD) CAD conversion = 2.75. Loc 1702, Item C1000. Domestic cost = 1.2783. CAD cost = 3.5153. Enter a detail line for 10 C1000. Cost shows correctly at 3.5153. Maintain line - cost shows as 3.5150. Maintain again - cost shows as 3.5147.","COETOO2","When handling cost for a foreign customwer convert only when coming from the file to avoid constant rounding issues if the line is pulled up over and over again."]
[185654,"C/O","New COE -Foreign Currency cost is recalculated- Detail Screen - Co# 54, cust FC001 (FC = CAD) CAD conversion = 2.75. Loc 1702, Item C1000. Domestic cost = 1.2783. CAD cost = 3.5153. Enter a detail line for 10 C1000. Cost shows correctly at 3.5153. Maintain line - cost shows as 3.5150. Maintain again - cost shows as 3.5147.","COETOO3","When handling cost for a foreign customwer convert only when coming from the file to avoid constant rounding issues if the line is pulled up over and over again."]
[196002,"A/P","Upgrade Food programs to PTF5- Option to create \"Positive Pay\" file to bank (not in base S2K)\r\n\r\n** Creates a flat file containing check detail to be transmitted to the bank **","APUPPP","Create \"Positive Pay\" file to bank"]
[196002,"A/P","Upgrade Food programs to PTF5- Option to create \"Positive Pay\" file to bank (not in base S2K)\r\n\r\n** Creates a flat file containing check detail to be transmitted to the bank **","APUPPPFM","Selection screen"]
[196002,"A/P","Upgrade Food programs to PTF5- Option to create \"Positive Pay\" file to bank (not in base S2K)\r\n\r\n** Creates a flat file containing check detail to be transmitted to the bank **","APUPPPCL","Create \"Positive Pay\" file to bank"]
[196002,"A/P","Upgrade Food programs to PTF5- Option to create \"Positive Pay\" file to bank (not in base S2K)\r\n\r\n** Creates a flat file containing check detail to be transmitted to the bank **","XAMABK","Added extension file for new fields"]
[196002,"A/P","Upgrade Food programs to PTF5- Option to create \"Positive Pay\" file to bank (not in base S2K)\r\n\r\n** Creates a flat file containing check detail to be transmitted to the bank **","XAMABKFM","Added to display for new fields in extension file"]
["214750","P/O","SEND FIX TO CUSTOMER\r\nThe suggested purchase order UPDATE report does not have the wording \"UPDATE\" anywhere on it. It just have the word \"PROOF\" on it. Please correct.","PORPSP","Print \"UPDATE\" not \"PROOF\" if being run during PO creation process"]
["214750","P/O","SEND FIX TO CUSTOMER\r\nThe suggested purchase order UPDATE report does not have the wording \"UPDATE\" anywhere on it. It just have the word \"PROOF\" on it. Please correct.","PORPSPPF","Print \"UPDATE\" not \"PROOF\" if being run during PO creation process"]
[214053,"WMS","RF: Put-away program & Generate Put-Aways - Change to White screens and add UPC & GTIN Scanning ALSO do not give error msg if item number is blank, re-display screen","WMETPA","Modified program to allow for scanning in the UPC or GTIN #"]
[214053,"WMS","RF: Put-away program & Generate Put-Aways - Change to White screens and add UPC & GTIN Scanning ALSO do not give error msg if item number is blank, re-display screen","WMETPA2","Modified program to allow for scanning in the UPC or GTIN #"]
[214053,"WMS","RF: Put-away program & Generate Put-Aways - Change to White screens and add UPC & GTIN Scanning ALSO do not give error msg if item number is blank, re-display screen","WMCNMV","Modified program to use VAIREF from a file not a table"]
[214053,"WMS","RF: Put-away program & Generate Put-Aways - Change to White screens and add UPC & GTIN Scanning ALSO do not give error msg if item number is blank, re-display screen","WMFOPAT","Modified program to use VAIREF from a file not a table"]
[206627,"C/O","Order Entry/Update (COETOO)\r\nWhen qty is selected from the current promotions screen (F8), the price is not displaying on the added detail line. If F7 is selected to end order and F12 to return to the detail screen the price displays. \r\n\r\nThese are steps:\r\n1. Entered order 1152 for co 82. \r\n2. From detail screen selected F8 for promotions. \r\n3. Positioned on PT-SCOTT and entered qty of 100 and pressed ENTER. Received message that order detail lines were added. \r\n4. Pressed ENTER again to return to detail and there is no price \r","SRPROM","Compute price & cost per piece for add to FCODETL"]
[203945,"G/L","Create a new Retained Earnings Inquiry","GLINRE","New Inquiry"]
[203945,"G/L","Create a new Retained Earnings Inquiry","GLINRECL","New Inquiry"]
[203945,"G/L","Create a new Retained Earnings Inquiry","GLINREFM","New Inquiry"]
[203945,"G/L","Create a new Retained Earnings Inquiry","GLUPCL","Ignore unique historial rate of 0"]
[213254,"A/P","There is Over Printing of the Check Date, Check Number, Check Word Amount and Check Amount, when printing the \"Void\" Check for checks with Multiple Stubs.","APRPPCPF","Prevent overprinting when printing the void data for an overflow condition of more than 13 vouchers selected for a given vendor"]
[213254,"A/P","There is Over Printing of the Check Date, Check Number, Check Word Amount and Check Amount, when printing the \"Void\" Check for checks with Multiple Stubs.","APRPPC","Recompile"]
[205801,"FOOD","Retained Earnings Inquiry Screen - GLINRECL\r\n\r\nEnter consolidated co # 62, F7 to change accounting year, choose 62 2006. Scroll down to either co 63 or 97. Scroll back up to co 62. The conversion rates remain on the screen for co 62 when they should not be there. \r\n\r\nOnly does this for prior year scrolling. \r","GLINRE","Reset display fr consolidation company"]
[213467,"P/O","Relating to PO Interface flag: Non-Stock items MUST be attached to a Customer Order Y \r\n\r\n1. If this flag is set to YES - and user enteres a NON STOCK UPDATE INVENTORY NO item, the error message indicating customer order is required does not appear. This message should appear for all non stock items, regardless of whether or not the update inventory flag is set to YES or NO. \r\n\r\n2. Please change the current error message for the above criteria to read: CUSTOMER ORDER MUST BE ATTACHED TO NON-STOCK ITEMS . This message is more detailed than the current message of : Customer Order/Line not found or info does not match. \r\n\r\nPlease see attached screens. One shows error message for update inventory YES and the other for update inventory NO. Both are non stock items. \r\n\r\n\r\n\r","POETPO2","If non-stock items must be attached to a C/O should not allow regardless of the affect inventory setting"]
[212289,"A/R","Need maintenance ability to clear Cancelled order deposits from the system. They stay on the deposits due customer report indefinetly. This makes it very difficult to reconcile the general ledger to this subledger report. I am having this issue with Seacore right now. I entered this as a base log figuring it would make its way over to food.","ARMADD","New Maintenance Program"]
[212289,"A/R","Need maintenance ability to clear Cancelled order deposits from the system. They stay on the deposits due customer report indefinetly. This makes it very difficult to reconcile the general ledger to this subledger report. I am having this issue with Seacore right now. I entered this as a base log figuring it would make its way over to food.","ARMADDFM","New Screen for Maintenance Program"]
[212289,"A/R","Need maintenance ability to clear Cancelled order deposits from the system. They stay on the deposits due customer report indefinetly. This makes it very difficult to reconcile the general ledger to this subledger report. I am having this issue with Seacore right now. I entered this as a base log figuring it would make its way over to food.","ARRPDCC2","Exclude Items removed via Maintenance Programs"]
[208162,"WMS","Transfer Receiving (WMUPRV), when J2 records are written to VINLOG, the posting period field (IJPHYP) is written using the field \"TODAY\" and not the Current Period in VXACONT, Company Record, field XANO05","WMUPRV","Transfer Reciving"]
[208162,"WMS","Transfer Receiving (WMUPRV), when J2 records are written to VINLOG, the posting period field (IJPHYP) is written using the field \"TODAY\" and not the Current Period in VXACONT, Company Record, field XANO05","WMUPRVVAR","Transfer Receiving variances"]
[208162,"WMS","Transfer Receiving (WMUPRV), when J2 records are written to VINLOG, the posting period field (IJPHYP) is written using the field \"TODAY\" and not the Current Period in VXACONT, Company Record, field XANO05","WMUPRVNP","Transfer Receiving no pallets"]
[208162,"WMS","Transfer Receiving (WMUPRV), when J2 records are written to VINLOG, the posting period field (IJPHYP) is written using the field \"TODAY\" and not the Current Period in VXACONT, Company Record, field XANO05","WMUPRVPAL","Transfer Receiving pallets"]
[207191,"WMS","PTF6 TESTING:\r\nInquiry, Pallet, for co/loc 76/76, using station ID=76LOWER, entered pallet 386.\r\n1. Problem: If F11=History is pressed, it pulls up WMINSH-SFL defaulting in the pallet number that was entered. The problem is, the 'created date' should be defaulting in as well, since regardless to the pallet number entered, it comes up with \" *END \" for detail screen for any pallet entered, since the start date is 'today's date'. Since the pallet number is pulled in from WMINPL popup, need to pull in the created date at top as well. Then it would show correct data for the pallet history.\r\n\r\n2. If F15=Reprint pallet tag is pressed, It brings a popup outque screen, with an F4=search key, for output queue. When F4 is pressed, it is not searching; it is acting like enter, yielding a msg of \"pallet tag re-printed\".\r\n\r\n3. If F7=Print, is pressed - pallet report popup box shows, with outque, report date, etc. Within that box, when F4=search is pressed while on output outque, it is not searching, it is yielding 'enter'","WMINPLFM","Pallet Inquiry"]
[207191,"WMS","PTF6 TESTING:\r\nInquiry, Pallet, for co/loc 76/76, using station ID=76LOWER, entered pallet 386.\r\n1. Problem: If F11=History is pressed, it pulls up WMINSH-SFL defaulting in the pallet number that was entered. The problem is, the 'created date' should be defaulting in as well, since regardless to the pallet number entered, it comes up with \" *END \" for detail screen for any pallet entered, since the start date is 'today's date'. Since the pallet number is pulled in from WMINPL popup, need to pull in the created date at top as well. Then it would show correct data for the pallet history.\r\n\r\n2. If F15=Reprint pallet tag is pressed, It brings a popup outque screen, with an F4=search key, for output queue. When F4 is pressed, it is not searching; it is acting like enter, yielding a msg of \"pallet tag re-printed\".\r\n\r\n3. If F7=Print, is pressed - pallet report popup box shows, with outque, report date, etc. Within that box, when F4=search is pressed while on output outque, it is not searching, it is yielding 'enter'","WMINPL","Pallet Inquiry"]
[207191,"WMS","PTF6 TESTING:\r\nInquiry, Pallet, for co/loc 76/76, using station ID=76LOWER, entered pallet 386.\r\n1. Problem: If F11=History is pressed, it pulls up WMINSH-SFL defaulting in the pallet number that was entered. The problem is, the 'created date' should be defaulting in as well, since regardless to the pallet number entered, it comes up with \" *END \" for detail screen for any pallet entered, since the start date is 'today's date'. Since the pallet number is pulled in from WMINPL popup, need to pull in the created date at top as well. Then it would show correct data for the pallet history.\r\n\r\n2. If F15=Reprint pallet tag is pressed, It brings a popup outque screen, with an F4=search key, for output queue. When F4 is pressed, it is not searching; it is acting like enter, yielding a msg of \"pallet tag re-printed\".\r\n\r\n3. If F7=Print, is pressed - pallet report popup box shows, with outque, report date, etc. Within that box, when F4=search is pressed while on output outque, it is not searching, it is yielding 'enter'","WMINSH","Scanner (Pallet) History"]
[207191,"WMS","PTF6 TESTING:\r\nInquiry, Pallet, for co/loc 76/76, using station ID=76LOWER, entered pallet 386.\r\n1. Problem: If F11=History is pressed, it pulls up WMINSH-SFL defaulting in the pallet number that was entered. The problem is, the 'created date' should be defaulting in as well, since regardless to the pallet number entered, it comes up with \" *END \" for detail screen for any pallet entered, since the start date is 'today's date'. Since the pallet number is pulled in from WMINPL popup, need to pull in the created date at top as well. Then it would show correct data for the pallet history.\r\n\r\n2. If F15=Reprint pallet tag is pressed, It brings a popup outque screen, with an F4=search key, for output queue. When F4 is pressed, it is not searching; it is acting like enter, yielding a msg of \"pallet tag re-printed\".\r\n\r\n3. If F7=Print, is pressed - pallet report popup box shows, with outque, report date, etc. Within that box, when F4=search is pressed while on output outque, it is not searching, it is yielding 'enter'","SRPALETFM","Pallet Search"]
[207191,"WMS","PTF6 TESTING:\r\nInquiry, Pallet, for co/loc 76/76, using station ID=76LOWER, entered pallet 386.\r\n1. Problem: If F11=History is pressed, it pulls up WMINSH-SFL defaulting in the pallet number that was entered. The problem is, the 'created date' should be defaulting in as well, since regardless to the pallet number entered, it comes up with \" *END \" for detail screen for any pallet entered, since the start date is 'today's date'. Since the pallet number is pulled in from WMINPL popup, need to pull in the created date at top as well. Then it would show correct data for the pallet history.\r\n\r\n2. If F15=Reprint pallet tag is pressed, It brings a popup outque screen, with an F4=search key, for output queue. When F4 is pressed, it is not searching; it is acting like enter, yielding a msg of \"pallet tag re-printed\".\r\n\r\n3. If F7=Print, is pressed - pallet report popup box shows, with outque, report date, etc. Within that box, when F4=search is pressed while on output outque, it is not searching, it is yielding 'enter'","SRPALET","Pallet Search"]
[202907,"A/R","Pam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOSF","Handle printing of statements for customers where only interest was charged."]
[202907,"A/R","Pam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOST","Handle printing of statements for customers where only interest was charged."]
[202907,"A/R","Pam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOSTC1","Add new flags for include disputed invoices and print only if interest charged."]
[202907,"A/R","Pam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOSTC2","Add new flags for include disputed invoices and print only if interest charged."]
[202907,"A/R","Pam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOSTC3","Add new flags for include disputed invoices and print only if interest charged."]
[202907,"A/R","Pam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOSTC4","Add new flags for include disputed invoices and print only if interest charged."]
[202907,"A/R","Pam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOSTFM","Add new flags for include disputed invoices and print only if interest charged."]
[202907,"A/R","Pam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARUPIN","Handle printing of statements for customers where only interest was charged and allow inclusion or exclusion of disputed invoices.."]
[202907,"A/R","Pam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARUPINPF","Add account status, credit limit and disputed invoice amount to the report."]
[203069,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMRCTR","Add transfer Inquiry"]
[203069,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMRCTRFM","Add transfer Inquiry"]
[203069,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMINOT","Create transfer RF Inquiry"]
[203069,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMINOTFM","Create transfer RF Inquiry"]
[203069,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMINCCFM","Create Cargo RF Inquiry"]
[203069,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMINCC","Create Cargo RF Inquiry"]
[203069,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMETCRFM","Added Cargo rf inquiry"]
[203069,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMETCR","Added Cargo rf inquiry"]
[203069,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","VWMTRNH8","New logical file for transfer inquiry"]
[203069,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","VPOBHED6","New logical file for Cargo inquiry"]
[204800,"WMS","RF menu, product movement; Tried to move product from RET bin (which is a receive only bin) to another bin. Got as far as the From Bin: RET, the qty=20, and the to bin, entered A100. Got hard error of \"Qty not available to be moved\", but no way out of this screen. F3=exit has cursor locked on qty, F12 doesnt work, cant field exit any field...have to end session to back out. Should be able to F3 exit and back out.\r\n**NOTE: if I am not able to move qty out of this bin, I should be stopped prior to 1/2 the move taking place, meaning the qty may already have been moved into the Tote bin. It should stop me, or allow me to exit out.","WMETSRRA","Keep lots/serial numbers received and line qty in sync"]
[204800,"WMS","RF menu, product movement; Tried to move product from RET bin (which is a receive only bin) to another bin. Got as far as the From Bin: RET, the qty=20, and the to bin, entered A100. Got hard error of \"Qty not available to be moved\", but no way out of this screen. F3=exit has cursor locked on qty, F12 doesnt work, cant field exit any field...have to end session to back out. Should be able to F3 exit and back out.\r\n**NOTE: if I am not able to move qty out of this bin, I should be stopped prior to 1/2 the move taking place, meaning the qty may already have been moved into the Tote bin. It should stop me, or allow me to exit out.","WMRCRALT","Keep lots/serial numbers received and line qty in sync"]
[204800,"WMS","RF menu, product movement; Tried to move product from RET bin (which is a receive only bin) to another bin. Got as far as the From Bin: RET, the qty=20, and the to bin, entered A100. Got hard error of \"Qty not available to be moved\", but no way out of this screen. F3=exit has cursor locked on qty, F12 doesnt work, cant field exit any field...have to end session to back out. Should be able to F3 exit and back out.\r\n**NOTE: if I am not able to move qty out of this bin, I should be stopped prior to 1/2 the move taking place, meaning the qty may already have been moved into the Tote bin. It should stop me, or allow me to exit out.","WMETRA","Keep lots/serial numbers received and line qty in sync"]
[204800,"WMS","RF menu, product movement; Tried to move product from RET bin (which is a receive only bin) to another bin. Got as far as the From Bin: RET, the qty=20, and the to bin, entered A100. Got hard error of \"Qty not available to be moved\", but no way out of this screen. F3=exit has cursor locked on qty, F12 doesnt work, cant field exit any field...have to end session to back out. Should be able to F3 exit and back out.\r\n**NOTE: if I am not able to move qty out of this bin, I should be stopped prior to 1/2 the move taking place, meaning the qty may already have been moved into the Tote bin. It should stop me, or allow me to exit out.","VCOLOT3","New LF having 20 char lot as key"]
[206398,"WMS","PTF6 TESTING:\r\nOrder Manager, - went into WMINOM via batch 3025, for order 2329, and used F15=Bin substitutes on the line for 1 pc. WHLOT5. It is the only item on this order. Only one line was showing, for bin A100. Hit F5=select, F9=process, and selected a different bin, via lot, bin B100.\r\n1. The SRPKLT screen is now out of sync; shows previous commitment still on bin A100.\r\n2. Went back in several times, and when changing a bin, it is not relieving the lot comittment, therefore incrementing the shipqty on this screen;\r\n3. Was prompted to hit F6=update lots, and when key is pressed, user does get 'lots out of sync' msg; without correcting, hit F12=previous, and again, WMCKPK is further out of sync.\r\nSee attachment for example of incorrect lot sync.\r\n** QA - test the balance of function keys after fixes since all keys now represent incorrect data.","SRPKLT","Modified program to update field WKCOMIT with a 'N'"]
[206398,"WMS","PTF6 TESTING:\r\nOrder Manager, - went into WMINOM via batch 3025, for order 2329, and used F15=Bin substitutes on the line for 1 pc. WHLOT5. It is the only item on this order. Only one line was showing, for bin A100. Hit F5=select, F9=process, and selected a different bin, via lot, bin B100.\r\n1. The SRPKLT screen is now out of sync; shows previous commitment still on bin A100.\r\n2. Went back in several times, and when changing a bin, it is not relieving the lot comittment, therefore incrementing the shipqty on this screen;\r\n3. Was prompted to hit F6=update lots, and when key is pressed, user does get 'lots out of sync' msg; without correcting, hit F12=previous, and again, WMCKPK is further out of sync.\r\nSee attachment for example of incorrect lot sync.\r\n** QA - test the balance of function keys after fixes since all keys now represent incorrect data.","WMCKPK","Modified program to treat a lot item as a regular item if a lot was not selected in order entry or transfer entry"]
[209589,"A/R","In Daily Transaction Processing ... Cash Receipts ... When entering a check on screen ARETCS-01, the Invoice No/Seq field does NOT allow for the entry of the 4-digit sequence number. I think when the 6 digit invoice number field was expanded to 9 digits, it overlayed the 4-digit seq # field.","FDETCSFM","Change text since seq is not used"]
[205465,"WMS","PTF6 Testing:\r\nCPF error in Order Manager:\r\nNAVIGATION:\r\nOn WMINOM-01, went in by batch (3027) for co/loc 76/76\r\nHit F9=batch header – filled in all fields.\r\nF23=Batch Mgt, filled in the 4 fields, and for ‘delivtime”, entered 12:30.\r\nHit F5=Inquiry.\r\nCursor onto order 2332. Hit F19=order manager – multiple CPF errors:\r\nMessage . . . . : The call to *LIBL/WMINOR ended in error (C G D F). \r\n Cause . . . . . : RPG procedure WMETBM in program R37PTF/WMETBM at statement \r\n 1874 called program or procedure *LIBL/WMINOR, which ended in error. If the \r\n name is *N, the call was a bound call by procedure pointer. \r\nMessage . . . . : The call to *LIBL/WMETBM ended in error (C G D F). \r\nCause . . . . . : RPG procedure WMINOM2 in program R37PTF/WMINOM2 at \r\n statement 5471 called program or procedure *LIBL/WMETBM, which ended in \r\n error. If the name is *N, the call was a bound call by procedure pointer. \r\nMessage . . . . : CEE9901 received by WMINOM2CL at 3500. (C D I R) \r\n Cause . . . . . : Control language (CL) progra","WMINORFM","Modified screen to not show order mgr option if already being called from order manager"]
[205465,"WMS","PTF6 Testing:\r\nCPF error in Order Manager:\r\nNAVIGATION:\r\nOn WMINOM-01, went in by batch (3027) for co/loc 76/76\r\nHit F9=batch header – filled in all fields.\r\nF23=Batch Mgt, filled in the 4 fields, and for ‘delivtime”, entered 12:30.\r\nHit F5=Inquiry.\r\nCursor onto order 2332. Hit F19=order manager – multiple CPF errors:\r\nMessage . . . . : The call to *LIBL/WMINOR ended in error (C G D F). \r\n Cause . . . . . : RPG procedure WMETBM in program R37PTF/WMETBM at statement \r\n 1874 called program or procedure *LIBL/WMINOR, which ended in error. If the \r\n name is *N, the call was a bound call by procedure pointer. \r\nMessage . . . . : The call to *LIBL/WMETBM ended in error (C G D F). \r\nCause . . . . . : RPG procedure WMINOM2 in program R37PTF/WMINOM2 at \r\n statement 5471 called program or procedure *LIBL/WMETBM, which ended in \r\n error. If the name is *N, the call was a bound call by procedure pointer. \r\nMessage . . . . : CEE9901 received by WMINOM2CL at 3500. (C D I R) \r\n Cause . . . . . : Control language (CL) progra","WMINOR","Modified screen to not show order mgr option if already being called from order manager"]
[205453,"WMS","PTF6 TESTING: Add log 204882 when testing this\r\n(continuation of log 204882 - testing WMS interface options with flags to completion:) Since there are 4 screens of options, keeping all findings to one log: From first screen and then continuing - \r\n1. Inner Pack/Master Pack Picking: error msg should be “Must be Y / N” for consistency. Instead, I am getting “invalid inner/master pack”.\r\n2. Pick Pallet in (A)scending or (D)escending order: error msg should be “Must be A / D” instead of “invalid pick pallet qty order”.\r\n3. Pick Sheets output que – error msg reads “Invalid Printer ID” when option and search screen both say output que. Should read “Invalid Output que” error msg. (Fix also under Consolidate sheet: get same msg when invalid output que is entered).\r\n\r\n4. Consolidated sheet: error should read “Must be Y / N” – reads incorrectly now with “Invalid sort/page break by zone” – inconsistent, in addition to the fact that area is incorrect also and is not in that msg. “Must be Y / N” covers both fields.\r\n\r\n5. ","WMIFWM","Modified program with new error checking messages"]
[205453,"WMS","PTF6 TESTING: Add log 204882 when testing this\r\n(continuation of log 204882 - testing WMS interface options with flags to completion:) Since there are 4 screens of options, keeping all findings to one log: From first screen and then continuing - \r\n1. Inner Pack/Master Pack Picking: error msg should be “Must be Y / N” for consistency. Instead, I am getting “invalid inner/master pack”.\r\n2. Pick Pallet in (A)scending or (D)escending order: error msg should be “Must be A / D” instead of “invalid pick pallet qty order”.\r\n3. Pick Sheets output que – error msg reads “Invalid Printer ID” when option and search screen both say output que. Should read “Invalid Output que” error msg. (Fix also under Consolidate sheet: get same msg when invalid output que is entered).\r\n\r\n4. Consolidated sheet: error should read “Must be Y / N” – reads incorrectly now with “Invalid sort/page break by zone” – inconsistent, in addition to the fact that area is incorrect also and is not in that msg. “Must be Y / N” covers both fields.\r\n\r\n5. ","WMIFWMFM","Modified program with new error checking messages"]
[205411,"WMS","Order Manager; the 'cartons' and the 'cube' are both not calculating correctly when there are multiple units of measure, and master/inner packs on an item.\r\nNAVIGATION:\r\nUsed item SODA in co/loc 76/76 - u/m =\r\n Stock EA 1.00\r\n Sell. PA 6.00\r\n Purch CS 24.00\r\n Other BX 4.00\r\nThe master/inner Qty = 4 / 6\r\nEntered 2 orders; 2348 for (1) pack, and order 2350 for (1) case: This is what is showing on the order manager:\r\nPieces Ctns Weight Cube \r\n 1 .1 6.00 1.00 = order 2348\r\n 4 .6 24.00 4.00 \r\n 1 .1 24.00 1.00 = order 2350\r\nHow can two differnt units of measure have the same \" .1 \" for cartons, and the same 'cube' of 1.00?\r\nIf the user (me) is using the master/inner incorrectly, please advise. Vivian and I are working with a customer who uses multiple units of measure with master and inner, and uses order manager to configure a truckload for releasing batches. Thanks.\r","WMINOM2","Modified program to use proper U/M qty when calculating the ctn count"]
[196208,"C/O","Credit Card Re-authorization process for WMS Back Orders.","VCOBACK1","New LF"]
[196208,"C/O","Credit Card Re-authorization process for WMS Back Orders.","ARENOECL","Call COUPBACK to retrieve WMS B/O into QTEMP/VCOBACK for C/C Re-auth."]
[196208,"C/O","Credit Card Re-authorization process for WMS Back Orders.","COFOBLC2","Call COUPBACK to retrieve WMS B/O into QTEMP/VCOBACK for C/C Re-auth."]
[196208,"C/O","Credit Card Re-authorization process for WMS Back Orders.","COFOCTC2","Call COUPBACK to retrieve WMS B/O into QTEMP/VCOBACK for C/C Re-auth."]
[196208,"C/O","Credit Card Re-authorization process for WMS Back Orders.","COUPBACK","Retrieve WMS B/O into QTEMP/VCOBACK for C/C Re-auth."]
[196208,"C/O","Credit Card Re-authorization process for WMS Back Orders.","WMCRPTBO","Populate Previous B/O Code."]
[210306,"C/O","***PTF TESTING***\r\nOrder Entry Detail (COETOO2)\r\nPricing by components. The price calculated for an end item is not including the price of one of the components when the component has promotional pricing by item.\r\n\r\nThese are steps:\r\n1. Entered order # 765, co 09, customer CUST103. \r\n2. Entered qty 10 of end item 09K-KIT. Price of 49.99 was retrieved, but that is only for component 09T. Component 09TX has required of 120. There is pricing set up for promotional price by item for qty of 120 for level 8. \r\n\r\n\r\nNote that when the component is entered directly with qty of 120 the price is retrieved correctly. \r\n\r","COGTPR","Properly price by components handling price levels in promo price by item"]
[209074,"WMS","PTF6 Testing: (resulting from testing 206557)\r\nWhen in pallet inquiry from RF inquiry, there is an F3=Previous / to follow conventions, that should be renamed to F12=Previous, which does work, it just isnt displayed on screen; and if leaving F3= it should be changed to 'exit' as well as programmed to exit to the shipping menu.\r\nAlso, log 206557 was changed to 'not exit the program when F3=exit is pressed from lot inquiry' - but now, you cant exit at all; that key does nothing.\r\nNavigation:\r\n1. Daily trans, #8 RF menu, #31 hand held, #2=shipping, 6=inquiry, bin = A106. Item WHLOT5 has a 'PL' in front of qty (correct). cursor down to that item, press F7=pallet inquiry - you will see F3=Previous (and no F12 but F12 works...)\r\n\r\n2. Hitting F12 to get back to item/pallet inquiry screen, cursor to item WHLOT5, and hit F6=lot inq; User cannot use F3=exit here at all. Typed in a random lot of 'Lot100', enter. Various items show with that lot (correct). Then hit F3=exit, does nothing. It can't be used. The only way ou","WMINPLH","RF Inventory Inquiry"]
[208481,"WMS","PTF6 TESTING:\r\nInquiry, 14. Scanner History, (using co/loc 76/76)\r\n1. Search/select on Location, cursor ends up in middle of 'Time' field.\r\n2. Search on 'pallet' field, cursor jumps back to 'batch' field. \r\n3. Screen heading of WMINSH, needs to read \"Scanner History Details\" not \"Scanner Analysis Details\" - that is a different screen (WMINPCD).\r\n4. 'Type' field, when searching, MOV and REP and INV should probably be removed since they don't exist; move take and move put and replenish take and replenish put are the scan detail types used. INV=Invoiced, which can't be run from the RF, therefore, not a scanner type- VER for verified covers this. (Used the F9=invoice to test, and interface was set to \"B\" for when F9=invoice is pressed)\r\n5. After RF verfication, looked at scanner history, and there is an unknown type of STR that isn't in 'type' box. See attached screen. Need start date of 060607.\r","WMINSH","Fixed cursor positioning"]
[208481,"WMS","PTF6 TESTING:\r\nInquiry, 14. Scanner History, (using co/loc 76/76)\r\n1. Search/select on Location, cursor ends up in middle of 'Time' field.\r\n2. Search on 'pallet' field, cursor jumps back to 'batch' field. \r\n3. Screen heading of WMINSH, needs to read \"Scanner History Details\" not \"Scanner Analysis Details\" - that is a different screen (WMINPCD).\r\n4. 'Type' field, when searching, MOV and REP and INV should probably be removed since they don't exist; move take and move put and replenish take and replenish put are the scan detail types used. INV=Invoiced, which can't be run from the RF, therefore, not a scanner type- VER for verified covers this. (Used the F9=invoice to test, and interface was set to \"B\" for when F9=invoice is pressed)\r\n5. After RF verfication, looked at scanner history, and there is an unknown type of STR that isn't in 'type' box. See attached screen. Need start date of 060607.\r","WMINSHFM","Changed heading from 'Scanner Analysis Details' to 'Scanner History Details'"]
[208481,"WMS","PTF6 TESTING:\r\nInquiry, 14. Scanner History, (using co/loc 76/76)\r\n1. Search/select on Location, cursor ends up in middle of 'Time' field.\r\n2. Search on 'pallet' field, cursor jumps back to 'batch' field. \r\n3. Screen heading of WMINSH, needs to read \"Scanner History Details\" not \"Scanner Analysis Details\" - that is a different screen (WMINPCD).\r\n4. 'Type' field, when searching, MOV and REP and INV should probably be removed since they don't exist; move take and move put and replenish take and replenish put are the scan detail types used. INV=Invoiced, which can't be run from the RF, therefore, not a scanner type- VER for verified covers this. (Used the F9=invoice to test, and interface was set to \"B\" for when F9=invoice is pressed)\r\n5. After RF verfication, looked at scanner history, and there is an unknown type of STR that isn't in 'type' box. See attached screen. Need start date of 060607.\r","SRSHTYP","Removed MOV,REP, and INV types from appearing. Added STR-Start of session and END- end of session"]
[205914,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","COETDS","Do not allow company search if restricted"]
[205914,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","COETDSFM","Display company in white if protected"]
[205914,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","COUPDSC1","F6 control"]
[205914,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","COUPDSFM","Display company in white if protected"]
[205914,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","POETVR","Do not allow company search if restricted"]
[205914,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","POETVRFM","Display company in white if protected"]
[205914,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","POFOBOC1","Do not allow company search if restricted and F6 control"]
[205914,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","POLSVRC1","Do not allow company search if restricted and F6 control"]
[205914,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","POUPVRC1","Do not allow company search if restricted and F6 control"]
[205914,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","POUPVRFM","Display company in white if protected"]
[209841,"WMS","RF Cargo Receiving - Found while testing 206445 - the cargo inquiry.\r\nReceived in partial cargo, and cannot view the balance of the open cargo on POINBT-01.\r\nSteps Taken:\r\nDaily Trans, 8.RF Menu, #31 RF hand held menu, receiving, po receiving, cargo receiving, cargo #98 (in co/loc 76/76). Scanned line in from p.o. 300001256, leaving one line open on that p.o, as well as a totally unreceived p.o. on that same cargo, p.o. 300001257. Went into p.o inquiry menu, and 8. cargo tracking orders/ receipts, search on 'cargo' field, 98 not present. Enter the number 98, and it does come up in both open and received cargo.\r\nFrom some of the comments in R&D section: The issue is not in the search program - The cargo is not showing because the status of the cargo is \"X\" (completed). Whatever program is flagging the cargo as completed is the problem. If the cargo header record is DFU'd to \"R\" it appears. but not X. Please determine why the cargo is being flagged as completed when it is still open.","WMETCRFM","Add new option to close out cargo"]
[209841,"WMS","RF Cargo Receiving - Found while testing 206445 - the cargo inquiry.\r\nReceived in partial cargo, and cannot view the balance of the open cargo on POINBT-01.\r\nSteps Taken:\r\nDaily Trans, 8.RF Menu, #31 RF hand held menu, receiving, po receiving, cargo receiving, cargo #98 (in co/loc 76/76). Scanned line in from p.o. 300001256, leaving one line open on that p.o, as well as a totally unreceived p.o. on that same cargo, p.o. 300001257. Went into p.o inquiry menu, and 8. cargo tracking orders/ receipts, search on 'cargo' field, 98 not present. Enter the number 98, and it does come up in both open and received cargo.\r\nFrom some of the comments in R&D section: The issue is not in the search program - The cargo is not showing because the status of the cargo is \"X\" (completed). Whatever program is flagging the cargo as completed is the problem. If the cargo header record is DFU'd to \"R\" it appears. but not X. Please determine why the cargo is being flagged as completed when it is still open.","WMETCR","Add new option to close out cargo"]
[209841,"WMS","RF Cargo Receiving - Found while testing 206445 - the cargo inquiry.\r\nReceived in partial cargo, and cannot view the balance of the open cargo on POINBT-01.\r\nSteps Taken:\r\nDaily Trans, 8.RF Menu, #31 RF hand held menu, receiving, po receiving, cargo receiving, cargo #98 (in co/loc 76/76). Scanned line in from p.o. 300001256, leaving one line open on that p.o, as well as a totally unreceived p.o. on that same cargo, p.o. 300001257. Went into p.o inquiry menu, and 8. cargo tracking orders/ receipts, search on 'cargo' field, 98 not present. Enter the number 98, and it does come up in both open and received cargo.\r\nFrom some of the comments in R&D section: The issue is not in the search program - The cargo is not showing because the status of the cargo is \"X\" (completed). Whatever program is flagging the cargo as completed is the problem. If the cargo header record is DFU'd to \"R\" it appears. but not X. Please determine why the cargo is being flagged as completed when it is still open.","SRBOATFM","Added status of the cargo to screen"]
[209841,"WMS","RF Cargo Receiving - Found while testing 206445 - the cargo inquiry.\r\nReceived in partial cargo, and cannot view the balance of the open cargo on POINBT-01.\r\nSteps Taken:\r\nDaily Trans, 8.RF Menu, #31 RF hand held menu, receiving, po receiving, cargo receiving, cargo #98 (in co/loc 76/76). Scanned line in from p.o. 300001256, leaving one line open on that p.o, as well as a totally unreceived p.o. on that same cargo, p.o. 300001257. Went into p.o inquiry menu, and 8. cargo tracking orders/ receipts, search on 'cargo' field, 98 not present. Enter the number 98, and it does come up in both open and received cargo.\r\nFrom some of the comments in R&D section: The issue is not in the search program - The cargo is not showing because the status of the cargo is \"X\" (completed). Whatever program is flagging the cargo as completed is the problem. If the cargo header record is DFU'd to \"R\" it appears. but not X. Please determine why the cargo is being flagged as completed when it is still open.","SRBOAT","Added status of the cargo to screen"]
[209841,"WMS","RF Cargo Receiving - Found while testing 206445 - the cargo inquiry.\r\nReceived in partial cargo, and cannot view the balance of the open cargo on POINBT-01.\r\nSteps Taken:\r\nDaily Trans, 8.RF Menu, #31 RF hand held menu, receiving, po receiving, cargo receiving, cargo #98 (in co/loc 76/76). Scanned line in from p.o. 300001256, leaving one line open on that p.o, as well as a totally unreceived p.o. on that same cargo, p.o. 300001257. Went into p.o inquiry menu, and 8. cargo tracking orders/ receipts, search on 'cargo' field, 98 not present. Enter the number 98, and it does come up in both open and received cargo.\r\nFrom some of the comments in R&D section: The issue is not in the search program - The cargo is not showing because the status of the cargo is \"X\" (completed). Whatever program is flagging the cargo as completed is the problem. If the cargo header record is DFU'd to \"R\" it appears. but not X. Please determine why the cargo is being flagged as completed when it is still open.","POINBT","Pass new parm into proram SRBOAT"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSCMC1","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSCMC2","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSCMFM","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSMPC1","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSMPC2","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSMPFM","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSYDC1","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSYDC2","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSYDFM","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPADC2","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPADCL","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPADFM","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPADMC2","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPADMCL","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPADMFM","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFLC1","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFLC2","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFLFM","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFLMC2","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFLSCR","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFTC1","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFTC2","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFTFM","Handle *VIEW and F6 restrictions"]
[206699,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFTMC2","Handle *VIEW and F6 restrictions"]
[210298,"WMS","PTF6 TESTING: (Found from log 206161 - per Kevin's convo with Luke, enter another log and assign to Kevin to correct)\r\nSuggested WMS transfers. Daily Trans, Transfer, suggestion.\r\n NAVIGATION:\r\n1. Ran from co. 76 , from loc=76, blank item range, clear prev=Y, create sugg=stock u/m, add on lead days=5 (or used 10) , recalc = Y, use leveling= Y, F6=run inter. - popup window for locations: entered 7777, 78, 79, enter.\r\n\r\n2. Go to spool file, and check that report (WMRPST), not the report from #2 edit/create (WMSGTR).\r\n\r\n3. THE ISSUE: The lead time at the location level was corrected by luke to pull in from location master, transfer lead table. However, the other lead time displaying, is unknown where coming from; add-on days=5 (or used 10), location days=4, div and div/class are blank; item balance is diff. for items, so a qty of one is assumed somewhere, or defaults to 1 if no lead is found anywhere? every item on report, approx 20 items, defaults in at 6 (if 5 days added on) or 11 (if 10 days added on).\r","WMRPSTPF","Remove Lead time on Item Header line"]
[210298,"WMS","PTF6 TESTING: (Found from log 206161 - per Kevin's convo with Luke, enter another log and assign to Kevin to correct)\r\nSuggested WMS transfers. Daily Trans, Transfer, suggestion.\r\n NAVIGATION:\r\n1. Ran from co. 76 , from loc=76, blank item range, clear prev=Y, create sugg=stock u/m, add on lead days=5 (or used 10) , recalc = Y, use leveling= Y, F6=run inter. - popup window for locations: entered 7777, 78, 79, enter.\r\n\r\n2. Go to spool file, and check that report (WMRPST), not the report from #2 edit/create (WMSGTR).\r\n\r\n3. THE ISSUE: The lead time at the location level was corrected by luke to pull in from location master, transfer lead table. However, the other lead time displaying, is unknown where coming from; add-on days=5 (or used 10), location days=4, div and div/class are blank; item balance is diff. for items, so a qty of one is assumed somewhere, or defaults to 1 if no lead is found anywhere? every item on report, approx 20 items, defaults in at 6 (if 5 days added on) or 11 (if 10 days added on).\r","WMRPST","Recompile only"]
[202698,"I/N","* When serial records are added during cycle count entry, the serial numbers that were NOT selected during count entry are not being marked as unavailable in the serial file. *\r\nHi there,\r\nThis is urgent please help.\r\nWe are still having serial number problems with the cycle count program. Thank you for your help so far we are getting close to having this work.\r\nFor example, for a cycle count for location 401, item PDP150AE0130, serial number 39011014706-6900 was left blank in the update serial number screen and 1 serial number record was added called 6901 and an X was placed next to it. After updating the cycle count, both serial numbers were present in the Serial number processing screen INETSR-SFLCTL. Shouldn't 6901 only be present?\r\n There is currently a serialized item that has not been posted that I have created the same scenario for you to test with. Item 6000GLX-IPILP-S, serial number 0021137799 has been left blank and 1 record has been added called 'ADDED SERIAL #'.\r\nThanks Peter","INETCCSR","Only count the selected serial#"]
[200181,"A/P","Customer Item rebate report - rebates that have expired of have no yet reached their effective date should not print on the report. Rebate '1' has an effective date 3/1/07-3/31/07 - created customer order for customer 1002 item BROCCOLI, rebate shows on the report with 0.00 rebate earned. no reason for it to even show on the report\r\n\r\nk nau 2/8 - any pending activity will print regardless of dates. I included the period in the query selection.","FDRPCSRBFM","Change format of period from ppyy to yyyypp"]
[200181,"A/P","Customer Item rebate report - rebates that have expired of have no yet reached their effective date should not print on the report. Rebate '1' has an effective date 3/1/07-3/31/07 - created customer order for customer 1002 item BROCCOLI, rebate shows on the report with 0.00 rebate earned. no reason for it to even show on the report\r\n\r\nk nau 2/8 - any pending activity will print regardless of dates. I included the period in the query selection.","FDRPCSRBC1","Change format of from/to period"]
[200181,"A/P","Customer Item rebate report - rebates that have expired of have no yet reached their effective date should not print on the report. Rebate '1' has an effective date 3/1/07-3/31/07 - created customer order for customer 1002 item BROCCOLI, rebate shows on the report with 0.00 rebate earned. no reason for it to even show on the report\r\n\r\nk nau 2/8 - any pending activity will print regardless of dates. I included the period in the query selection.","FDRPCSRBC2","Change format of from/to period and include in query selection"]
["208313","POS","Issues with F6 Close while payments on order. \r\nCreate retail with 2 detail lines on backorder - pay the order in full. F7 to invoice order. \r\nGo into the 001 order and delete one detail line and ship the other. On the summary screen user is able to take F6 close while there are payments on the order. Function keyed should not be allowed. \r","RTETR3","Do not allow F6=Close if deposits exist in -001 orders"]
[210147,"C/O","***PTF TESTING***\r\nBin Selection (SRUPBN - accessed via Order Verification) \r\nAfter selecting F10=RESTORE BACKORDER QTY and then scanning the remaining qty the bin quantities are not correct for a multi uom item.\r\n\r\nThese are steps:\r\n1. Entered order 791 for co 09, qty 10 of item 09GC. \r\n2. Printed pick ticket. \r\n3. From order verification scanned qty of 5.\r\n4. Selected F13 to b/o remaining. Selected F7=END. \r\n5. Bin Selection screen displayed with correct quantities. Updated bin qty to 120 ship qty, entered weight of 100 and pressed ENTER to go to summary. \r\n6. Selected F12 to return to detail. \r\n7. Selected F10 to restore b/o qty. \r\n8. Scanned remaining qty of 5. Selected F7=END. Bin Selection automatically displayed. \r\n\r\nShip qty is 5760 and should be 240. Note if F3 is selected to exit and you go back to the detail screen and select the bin selection screen the qties are now correct. \r\n\r\nI have deleted the boxes so problem can be reproduced.\r\n \r","COETSS","Pass qty properly to SRUPBN and SRUPLT taking into account UOM conversion since those programs will convert the UOM after F10 is used"]
[209770,"C/O","***PTF TESTING***\r\nOrder Entry Detail (COETOO2)\r\nPricing by components. The price calculated for an end item is not including the price of one of the components when the component has promotional pricing by item.\r\n\r\nThese are steps:\r\n1. Entered order # 765, co 09, customer CUST103. \r\n2. Entered qty 10 of end item 09K-KIT. Price of 49.99 was retrieved, but that is only for component 09T. Component 09TX has required of 120. There is pricing set up for promotional price by item for qty of 120 for level 8. \r\n\r\n\r\nNote that when the component is entered directly with qty of 120 the price is retrieved correctly. \r\n\r","COGTPR","Properly price by components handling price levels in promo price by item"]
[208132,"C/O","***PTF TESTING***\r\nFuture Orders (COETBL-SFLCTLU)\r\nSelecting F2=REPRICE BASED ON COMPONENTS after adding an item to a configured item does not re-calculate the price correctly. Order entry works OK. \r\n\r\nThese are steps:\r\n1. For co 09, customer CUST101, entered order 23. \r\n2. On detail screen entered qty of 1 for configured item 09T-MFG. Price of 49.99 is displayed. \r\n3. After pressing ENTER on the detail screen the Feature Configuration screen displayed. \r\n4. Placed 'X' on screen to select component 09T and pressed ENTER.\r\n5. Bill of Material Component Maint screen displayed. Added item 09U for qty of 1 with price of 2.39 and pressed ENTER to add. \r\n6. Selected F2 to reprice. Selected F12 to return to detail. \r\n\r\nPrice of 52.38 (49.99 + 2.39) is displayed, but extension is still 49.99. When going into update mode the price goes back to 49.99. \r","COETBL","Save the price after reprice based on components"]
[210505,"C/O","***PTF TESTING***\r\nPricing (COGTPR)\r\nWhen multi uom item is entered into an sales order in the stocking uom the price is not getting rounded at both Cust & Div and Promo Cust & Div levels. This occurs for a foreign customer only. \r\n\r\nExamples: See co 09, pricing is by rate. \r\n1. Cust & Div Level. See order # 1638. Entered qty 1440 EA for item ATEST4. Price is .0312 in order entry but actual price in Cust/Item Pricing Inquiry is .0313. Price in Price by Div/Cls for CUST102 is .50 cents per case in domestic. When converted to foreign (rate of 1.50) the price .75 per case and then divided by 24 to get .03125. \r\n\r\n2. Promo Cust & DIv. See order # 1639. Entered qty 3600 EA for item ATEST4. Price is 4.9062 in order entry but actual price in Cust/Item Pricing Inquiry is 4.9063. Price in Promo Price by Div/Cls for CUST102 is 18.50 dollars up Avg cost. Calculation is 18.50 + 60.00 avg cost = 78.50 domestic, which is multipled by rate of 1.50 to get 117.75 in foreign, then divided by 24 to get 4.90625. \r\n\r","COGTPR","Apply enlarged price calculation field."]
[207362,"P/O","Cargo Tracking Receiving (POETBR-SFL)\r\nWhen the catch weight entered is not within the tolerance as set in food interface message 'Position cursor on a val' displays instead of the the message 'Weight not within tolerance of: 4770.0000 to 5830.0000' as displays for po receiving. \r\n\r\nThese are steps: \r\n1. Entered po # 323 for co 82. \r\n2. Placed on cargo # 21. \r\n3. From cargo tracking receiving detail entered catch weight of 4500. Standard weight is 53 lbs per case. The 4500 is not within the 10% tolerance amount as set per food interface. \r","POETBR","Corrected Messaging Method"]
[206860,"P/O","New PO Entry (POETPO)\r\nWhen entering an item and changing the cost in ADD mode the net cost and the extension are not being recalculated. The net cost and extension correct themselves when going into UPDATE mode, otherwise the amounts stay incorrect. \r\n\r\nThese are steps:\r\n1. Co 82, entered po 278 for loc 8202, vendor UNITED. \r\n2. Entered item PT-MARCAL and qty of 1000, pressed ENTER. Cost of 23.52 defaulted from vendor. \r\n3. Changed cost to 24.00 and pressed ENTER again, net cost and extension not changed. \r\n4. Pressed ENTER again to add the line item. Net cost and extension still not changed. \r","POETPO2","Changed to always compute Case Cost before computing Net Price and Extension"]
[208328,"P/O","Remove the freight amount field on the P/O Detail Line. This will be considered as a mod for Sid Wainer. \r\n\r\nAs per Ira,\r\nThis for Sid Wainer will be a mod retrofit at no charge if they upgrade.\r","POETPOFM","Remove Freight from Detail Lines if not using New PO Detail Entry"]
[208328,"P/O","Remove the freight amount field on the P/O Detail Line. This will be considered as a mod for Sid Wainer. \r\n\r\nAs per Ira,\r\nThis for Sid Wainer will be a mod retrofit at no charge if they upgrade.\r","POETPO2FM","Remove Freight from Detail Line"]
[208328,"P/O","Remove the freight amount field on the P/O Detail Line. This will be considered as a mod for Sid Wainer. \r\n\r\nAs per Ira,\r\nThis for Sid Wainer will be a mod retrofit at no charge if they upgrade.\r","POETPO2","Recompile for change to POETPO2FM"]
[208328,"P/O","Remove the freight amount field on the P/O Detail Line. This will be considered as a mod for Sid Wainer. \r\n\r\nAs per Ira,\r\nThis for Sid Wainer will be a mod retrofit at no charge if they upgrade.\r","POETPO","Recompile for change to POETPOFM"]
[208328,"P/O","Remove the freight amount field on the P/O Detail Line. This will be considered as a mod for Sid Wainer. \r\n\r\nAs per Ira,\r\nThis for Sid Wainer will be a mod retrofit at no charge if they upgrade.\r","FDMAIFFM","Remove Detail Freight Code from Purchasing Options"]
[208328,"P/O","Remove the freight amount field on the P/O Detail Line. This will be considered as a mod for Sid Wainer. \r\n\r\nAs per Ira,\r\nThis for Sid Wainer will be a mod retrofit at no charge if they upgrade.\r","FDMAIF","Remove Detail Freight Code processing. Clear Freight Code field when loading screen values"]
[210937,"X/A","Maintain Work Flow Routes - when in mnt option - do not allow receipient name with an apostrophy. (XAMART). This will cause the processor to blow. \r","XAMART","Do not allow apostrophy in Recipient Name."]
[202773,"A/R","Interest/Finance Charge Update List\r\n\r\nPlease change message to read ** NO INTEREST CHARGED** when no interest is charged because the State File has no Late Charge % or the State in the customer file is not defined. Currently, the system message reads: **NO INTEREST CHARGED. AMOUNT IS BELOW THE MINUMUM CHARGE**. This message should only be printed if true. \r\n\r","ARUPIN","When no late charge, print another message"]
[202773,"A/R","Interest/Finance Charge Update List\r\n\r\nPlease change message to read ** NO INTEREST CHARGED** when no interest is charged because the State File has no Late Charge % or the State in the customer file is not defined. Currently, the system message reads: **NO INTEREST CHARGED. AMOUNT IS BELOW THE MINUMUM CHARGE**. This message should only be printed if true. \r\n\r","ARUPINPF","When no late charge, print another message"]
[200838,"C/O","Found while testing 200172 - Standing Orders - For catch weight/ set weight items, price is not calculated correctly. Co# 20, standing order 5 - Catchweight item# C100 is priced at 4.10 per LB - shows 4.10 per CS. The standard weight is 10 LB, so the extension should be 41.00, but shows 4.10. Pricing is corrected when standing order is used in order entry.","COETSO","Use FDUTPRIC program to compute price per selling um"]
[206877,"A/R","Enhanced statements - screen ARFOSA-01 allows the user to enter through the screen without entering an \"R\" or \"C\"","ARFOSAFM","Remove VALUES test from Statement Type, Frequence & Day of Week"]
[206877,"A/R","Enhanced statements - screen ARFOSA-01 allows the user to enter through the screen without entering an \"R\" or \"C\"","ARFOSAC1","Add edit for statement type,, frequence & day of week"]
[204712,"C/M","See Q/A comments - found in metals but is a base issue as well\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCN","Created new program to display customer contacts"]
[204712,"C/M","See Q/A comments - found in metals but is a base issue as well\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCNC1","Created new program to display customer contacts"]
[204712,"C/M","See Q/A comments - found in metals but is a base issue as well\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCNC2","Created new program to display customer contacts"]
[204712,"C/M","See Q/A comments - found in metals but is a base issue as well\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCNFM","Created new program to display customer contacts"]
[204712,"C/M","See Q/A comments - found in metals but is a base issue as well\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCNPF","Created new program to display customer contacts"]
[204712,"C/M","See Q/A comments - found in metals but is a base issue as well\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","AR0050","Added new menu option for customer contacts"]
["208663","C/O","SEND FIX TO CUSTOMER\r\nThe location is not protected in order billing selection (COMABC) even when the user is not allowed to change locations from their default.","COMABC","Handle location restriction"]
["208663","C/O","SEND FIX TO CUSTOMER\r\nThe location is not protected in order billing selection (COMABC) even when the user is not allowed to change locations from their default.","COMABCFM","Handle location restriction"]
[205633,"C/O","Future order selection programs from order entry needlessly lock the company file which prevents any program which actually need to update the company file from being able to do so.","SRGTF1","Do not unneccesarily lock the company file since it is not updated anyway"]
[205633,"C/O","Future order selection programs from order entry needlessly lock the company file which prevents any program which actually need to update the company file from being able to do so.","SRGTF2","Do not unneccesarily lock the company file since it is not updated anyway"]
["203386","C/O","Order Entry Bin Selection - create/update/delete FCOBIN.","COETOO2","Delete FCOBIN when deleting line"]
["203386","C/O","Order Entry Bin Selection - create/update/delete FCOBIN.","COETOO3","Delete FCOBIN when deleting line"]
[202108,"WMS","Order Verification has no provision to update pallets if F20=Verify All is selected.\r\nMake a separate notation in Scanner History for Verify (VER) and Verify All (VRA)","WMETSS","WMS Order Verification"]
["210204","A/P","When entering a vouncher (APETVOCL) in foreign currency it converts the header screen to domestic but does not convert the distribution screen. They have to work the same. If you look at manuel checks(APETMXCL) it does not convert the header screen and does not convert the distribution screen which works fine. They both have to work the same. See frank for more details","APETVO","When proceeding from the header to the distribution screen for a foreign vendor stay in the mode of the header. However, when returning via F12 from the distribution screen to the header it will revert to the vendor currency since that is how it was entered."]
[209453,"A/P","Purchase Journal Report \r\n\r\nG/L # fields are shown based on user authority to run jobs interactively, via *VIEW and/or *EXCEL. \r\n\r\nAll fields should show, regardless of authority. \r\n\r\nPlease see attached screen. \r","APRPPJFM","Use a different indicator for second portion of G/L number so it doesn't conflict with interactive job settings"]
[209453,"A/P","Purchase Journal Report \r\n\r\nG/L # fields are shown based on user authority to run jobs interactively, via *VIEW and/or *EXCEL. \r\n\r\nAll fields should show, regardless of authority. \r\n\r\nPlease see attached screen. \r","APRPPJC1","Use a different indicator for second portion of G/L number so it doesn't conflict with interactive job settings"]
["205227","WMS","Found when testing 204414 – may have broke due to multiple fixes (also involves 195262) – When F9=print R/A is used from summary screen, the mark magic form that prints is completely off in header section. Use R/A# 2321 in O/E and on summary screen, hit F9=print R/A. Complete garbled, illegible. Printed from ORPRT820. Backup available if needed.\r\n(also found while testing for ptf)","COFORA","Handle location address 3 properly"]
["205227","WMS","Found when testing 204414 – may have broke due to multiple fixes (also involves 195262) – When F9=print R/A is used from summary screen, the mark magic form that prints is completely off in header section. Use R/A# 2321 in O/E and on summary screen, hit F9=print R/A. Complete garbled, illegible. Printed from ORPRT820. Backup available if needed.\r\n(also found while testing for ptf)","COFORS","Handle location address 3 properly"]
[201689,"C/O","From Order Detail \r\n1) F19=Send to Rte \r\n1) F22=Pro-Forma Invoice \r\n(Message received when selected: 'Order already confirmed to route.' )\r\n\r\n1) Fax/E-Mail/Print Order Confirmation (Send to Route) \r\n Available Keys: Enter to continue F4=Search F12=Previous \r\n2) Fax/E-Mail/Print Pro-Forma Invoice \r\n\r\nProblem: The F12=Previous Acts as a Forward or an Enter on theses screen, it does not bring you back to the previous. It takes you out of the order.\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry (Enter a customer, Enter to Detail, Enter an item, F7 End order, F19=Send to Rte)","COOC01","F12 from Email / Fax will step back to initial panel"]
[209646,"I/N","Physical Count Process - Issue found at Palama.\r\n\r\nINETPC \r\n- when adding an item to set-up (F2) need to create a 'V1' record regardless if VINBINI exists or not. \r\n- do the same file updates in setting up item with INUPOH as when using F2=Add to Set-up. For example, ALL existing VINBINI records current on hand must be updated to old onhand qty not just the one being entered with a count. \r\n\r","INETPC","When using F2 to force set up of a new item in a multi-bin environment must also insure all VINBINI records get set up to avoid an issue during update where bins not flagged as set up are updating based on the last set ups on hand at set up count."]
[209646,"I/N","Physical Count Process - Issue found at Palama.\r\n\r\nINETPC \r\n- when adding an item to set-up (F2) need to create a 'V1' record regardless if VINBINI exists or not. \r\n- do the same file updates in setting up item with INUPOH as when using F2=Add to Set-up. For example, ALL existing VINBINI records current on hand must be updated to old onhand qty not just the one being entered with a count. \r\n\r","WMPGBI","If VINBINI is deleted also delete VINBIND to insure they are in sync"]
[203168,"P/O","SEND FIX TO CUSTOMER.\r\nThe location fax number is not appearing on fax and e-mail purchase orders. This information is on the printed version. Please correct.\r\nIt must also be added to the Fax print file POFXPOPF so it prints on faxes and non mark magic e-mails in addition insure all header info is on this form that is on the printed form (buyer, contact, phone, fax, ...)","POFXPOPF","Print Vendor and Ship-to fax#"]
[203168,"P/O","SEND FIX TO CUSTOMER.\r\nThe location fax number is not appearing on fax and e-mail purchase orders. This information is on the printed version. Please correct.\r\nIt must also be added to the Fax print file POFXPOPF so it prints on faxes and non mark magic e-mails in addition insure all header info is on this form that is on the printed form (buyer, contact, phone, fax, ...)","POFXPO","Re-compiled only"]
[203168,"P/O","SEND FIX TO CUSTOMER.\r\nThe location fax number is not appearing on fax and e-mail purchase orders. This information is on the printed version. Please correct.\r\nIt must also be added to the Fax print file POFXPOPF so it prints on faxes and non mark magic e-mails in addition insure all header info is on this form that is on the printed form (buyer, contact, phone, fax, ...)","POFOPDPF","Add Ship-to Phone & Fax #"]
[203168,"P/O","SEND FIX TO CUSTOMER.\r\nThe location fax number is not appearing on fax and e-mail purchase orders. This information is on the printed version. Please correct.\r\nIt must also be added to the Fax print file POFXPOPF so it prints on faxes and non mark magic e-mails in addition insure all header info is on this form that is on the printed form (buyer, contact, phone, fax, ...)","POFOPD","Recompile to print Ship-to Phone & Fax#"]
["192248","I/N","GUI screen has issues. See General Comments.\r\n\r\nPhysical Count & Variance report - Add the Excel Option","INRPTGC2","Added *Excel and run in batch function"]
["192248","I/N","GUI screen has issues. See General Comments.\r\n\r\nPhysical Count & Variance report - Add the Excel Option","INRPTGC1","Added *Excel and run in batch function"]
["192248","I/N","GUI screen has issues. See General Comments.\r\n\r\nPhysical Count & Variance report - Add the Excel Option","INRPTGFM","Added *Excel and run in batch function"]
["192248","I/N","GUI screen has issues. See General Comments.\r\n\r\nPhysical Count & Variance report - Add the Excel Option","INRPTG","Added *Excel and run in batch function"]
["192248","I/N","GUI screen has issues. See General Comments.\r\n\r\nPhysical Count & Variance report - Add the Excel Option","INRPPVFM","Added *Excel and run in batch function"]
["192248","I/N","GUI screen has issues. See General Comments.\r\n\r\nPhysical Count & Variance report - Add the Excel Option","INRPPVC2","Added *Excel and run in batch function"]
["192248","I/N","GUI screen has issues. See General Comments.\r\n\r\nPhysical Count & Variance report - Add the Excel Option","INRPPVC1","Added *Excel and run in batch function"]
["192248","I/N","GUI screen has issues. See General Comments.\r\n\r\nPhysical Count & Variance report - Add the Excel Option","INRPPV","Added *Excel and run in batch function"]
[190416,"C/O","Future orders does not utilize ship to price group and dicount same as regular CO entry does. Needs to work the same in as far as how it is retrieved so pricing would be the same if entered identically in either place..","COETBL","Pass to pricing routine a field signifying this is from future orders so values can be retrieved from the proper order header file"]
[190416,"C/O","Future orders does not utilize ship to price group and dicount same as regular CO entry does. Needs to work the same in as far as how it is retrieved so pricing would be the same if entered identically in either place..","COGTPR","Use new parameter to determine if this call is from future orders so values can be retrieved from the proper order header file."]
[204394,"I/N","Error while testing log 200870\r\n\r\n1) Ran Standard Costing for Loca 6101 only\r\n2) Queried on Frozen Shrimp in Item Inquiry, F18=Misc, Standard Costing\r\nFor Location 6101, queried Fine\r\n3) Went back to the Inquiry with F12 FININIT-02 Item Inquiry and changed the Location to 6100, F18 Misc and Standard Costing and received Error. (Please note Frozen Shrimp did not yet exist in 6100 Location)\r\n \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VMOMFOR. \r\n Buffer length longer than record for member VMOROUT. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VMOMFOR. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by MFCARQ at statement 0006000077, \r\n instruction X'0000'. \r\n De","ININIT2","Do not allow function key if item does not exist in VINITMB"]
[204394,"I/N","Error while testing log 200870\r\n\r\n1) Ran Standard Costing for Loca 6101 only\r\n2) Queried on Frozen Shrimp in Item Inquiry, F18=Misc, Standard Costing\r\nFor Location 6101, queried Fine\r\n3) Went back to the Inquiry with F12 FININIT-02 Item Inquiry and changed the Location to 6100, F18 Misc and Standard Costing and received Error. (Please note Frozen Shrimp did not yet exist in 6100 Location)\r\n \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VMOMFOR. \r\n Buffer length longer than record for member VMOROUT. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VMOMFOR. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by MFCARQ at statement 0006000077, \r\n instruction X'0000'. \r\n De","ININIT1","Do not allow function key if item does not exist in VINITMB"]
[204394,"I/N","Error while testing log 200870\r\n\r\n1) Ran Standard Costing for Loca 6101 only\r\n2) Queried on Frozen Shrimp in Item Inquiry, F18=Misc, Standard Costing\r\nFor Location 6101, queried Fine\r\n3) Went back to the Inquiry with F12 FININIT-02 Item Inquiry and changed the Location to 6100, F18 Misc and Standard Costing and received Error. (Please note Frozen Shrimp did not yet exist in 6100 Location)\r\n \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VMOMFOR. \r\n Buffer length longer than record for member VMOROUT. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VMOMFOR. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by MFCARQ at statement 0006000077, \r\n instruction X'0000'. \r\n De","ININIT","Do not allow function key if item does not exist in VINITMB"]
[204394,"I/N","Error while testing log 200870\r\n\r\n1) Ran Standard Costing for Loca 6101 only\r\n2) Queried on Frozen Shrimp in Item Inquiry, F18=Misc, Standard Costing\r\nFor Location 6101, queried Fine\r\n3) Went back to the Inquiry with F12 FININIT-02 Item Inquiry and changed the Location to 6100, F18 Misc and Standard Costing and received Error. (Please note Frozen Shrimp did not yet exist in 6100 Location)\r\n \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VMOMFOR. \r\n Buffer length longer than record for member VMOROUT. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VMOMFOR. \r\n Buffer length longer than record for member VINITEM. \r\n Buffer length longer than record for member VINITEM. \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by MFCARQ at statement 0006000077, \r\n instruction X'0000'. \r\n De","FININIT","Enable error message display if received on input call"]
[199178,"I/N","When using the purchase order inquiry function in item inquiry - is there a way to tell which purchase orders are direct ship purchase orders without drilling down into each purchase order? In versions prior to ptf05 - each direct ship purchase order had a \"DS\" code to denote that it was a direct shipment purchase order. Also, when drilling down to the PO/MO Detail Inquiry - the purchase order \"Type\" field looks like it has an \"O\" code - not a \"D\" code for direct ship orders. This is true whether viewing in green screen or GUI. Please look at p.o. #400027 for item #000200 in the TEST files for an example.","POINOP","Modified program to show correct PO Type on all displays"]
["208678","C/O","***PTF TESTING***\r\nOrder Entry Pricing - Multi uom items\r\nWhen a multi uom item is entered with the stocking uom (EA) and not the selling uom (BOX of 12) the price is not converted for markups, either %, margin, or dollar up of Last, Avg, or Other costs. This happens both when the item is entered into Order Entry or the Customer/Item Pricing inquiry. \r\n\r\nNOTE: See related log 208496 entered for same problem but in company 09, which has been tested and closed. The same problem is now occuring for company 39. Also standard cost is OK using co 51. \r\n\r\nExamples: See customer CUST300, item L752, loc 61L. \r\n1. Co & Item - 30% margin up Avg cost - when qty of 240 EA (20 BOX) is entered into order entry the price is 180.1714 which is BOX price. Should be converted to 15.0143. The 'Actual' price on the inquiry screen is correct. \r\n2. Cust & Div - 9.00 dollar up Other Cost - when qty of 1080 EA (90 BOX) is entered the price is 33.4716 which is BOX price. Should be converted to 2.7893.","COGTPR","Should convert final price from selling uom to order uom if they are different."]
[206158,"WMS","PTF6 TESTING:\r\nDaily Trans, Transfers, 2. Proof listing, user defaults has co. protected; however, when I search on \"From and To Transfer number\" , popup SRINTR box allows from and to company to be searched on , and changed. Also, when in that box, search/select on from and to location does not have correct cursor advancement. Skips fields.","SRINTR","Protect proper company and location depending on batch status being handled if restricted"]
[206158,"WMS","PTF6 TESTING:\r\nDaily Trans, Transfers, 2. Proof listing, user defaults has co. protected; however, when I search on \"From and To Transfer number\" , popup SRINTR box allows from and to company to be searched on , and changed. Also, when in that box, search/select on from and to location does not have correct cursor advancement. Skips fields.","SRINTRFM","Protect proper company and location depending on batch status being handled if restricted"]
[206852,"WMS","PTF6 TESTING:\r\nTrying to select the lot number during RF picking of a transfer, and getting a message that 'Qty not available', yet it is committed to the transfer.\r\nNAVIGATION:\r\nDaily trans, RF menu, #8 picking, station ID=76LOWER, batch=3050, trans#=2384, first line item on transfer= 5 ea. WHLOT10 in bin AA105. ** Lot was selected at transfer entry time, lot=LOT100, so LOT100 is showing as the lot to be picked on picking screen (its the only lot).\r\nEnter qty, bin, and item, enter.\r\nPrompted for Lot. Enter LOT100, and 5 ea. Enter.\r\nGet msg that \"qty not available\". Bin anal, and item inquiry2 both show this as being available and committed to this transfer, but I cannot pick it.\r","WMETPK","RF Picking"]
[201555,"P/O","Daily Transactions/Receipts/Enter Receipts\r\nWhen PO selected does not have any detail lines...none of the function keys work and must use Sys Req to get out of receipt.","POETRC","Do not allow receipt if PO has no detail lines"]
[208370,"P/O","Base log, also update in 5.0: P/O entry for a Consolidated P/O. Entered a couple of items, then selected F1 for shopping list. Selected an item, item was added to the P/O. Went back to the P/O, no vendor attached for that line that was added. Brought up that line, attempetd to use the search F4 function, would not bring up the search in either 3.7 or 5.0. No items were received, I was only entering items on the Consolidated P/O.","POETPO2","Should allow F4=Search on Vendor in the Consolidated PO Update mode"]
[206638,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #5 Cycle Count,\r\n1. In Cycle count menu, option 5=Ticket Count, take option, and error msg at bottom \"value entered for field not valid....etc....\"\r\n2. Option #2 bin cycle count, put in H201 (co/loc 76/76), entered qty of 33, item = WH93, got error msg of 'pallet bin'. Hit F1=reset bin, got msg of bin count reset, but qty remained on screen. should have been blank.\r\n3. Still in Option #2, took option to F5=post, then F3=re-count, and back to screen with qty of 33 still showing.\r\n\r","WMMENUFM","Allow selection of option# 5. Remove ooption 'Stage to Truck\" form Shipping menu"]
[206638,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #5 Cycle Count,\r\n1. In Cycle count menu, option 5=Ticket Count, take option, and error msg at bottom \"value entered for field not valid....etc....\"\r\n2. Option #2 bin cycle count, put in H201 (co/loc 76/76), entered qty of 33, item = WH93, got error msg of 'pallet bin'. Hit F1=reset bin, got msg of bin count reset, but qty remained on screen. should have been blank.\r\n3. Still in Option #2, took option to F5=post, then F3=re-count, and back to screen with qty of 33 still showing.\r\n\r","WMMENU","Remove option# 3 form shipping menu and resequenced options"]
[206638,"WMS","PTF6 Testing:\r\nDaily Trans, RF menu, #31 RF Hand held menu, stationID=76LOWER, #5 Cycle Count,\r\n1. In Cycle count menu, option 5=Ticket Count, take option, and error msg at bottom \"value entered for field not valid....etc....\"\r\n2. Option #2 bin cycle count, put in H201 (co/loc 76/76), entered qty of 33, item = WH93, got error msg of 'pallet bin'. Hit F1=reset bin, got msg of bin count reset, but qty remained on screen. should have been blank.\r\n3. Still in Option #2, took option to F5=post, then F3=re-count, and back to screen with qty of 33 still showing.\r\n\r","WMETCC2","Cleared out qty field at appropriate time"]
[208580,"C/O","***PTF TESTING***\r\nPre-Billing Report (CORPPB2)\r\nFor a foreign customer the tax amount is displaying in domestic. Click attachment to see order 542 for co 09. \r\nSee comments","CORPPB2","Pass Foreign Currency Code to ARUPTXA"]
[207836,"C/O","***PTF TESTING***\r\nCustomer / Item Pricing Inquiry (COINCI)\r\nFor a foreign customer the list price (suggested price) and the price levels for the selected item are not populated. In addition the 'Actual' cost is not calculated for pricing using these item price levels. Click attachment to see inquiry for Company 09, customer CUST900, item 09LA. \r\n\r\nThere is promotional pricing set up for CUST900 for qty of 500 of item 09LA using price level 3. The 'Actual' price is not calculated. Note that the the inquiry is calculating the correct selling price of .8913. \r","COINCI","Should convert price levels from currency rate when TAFCPR is \"R\""]
[207919,"C/O","As the invoice cycle is running (COUPSH), items that are flagged as discontinued are checked and if there is no quantity on hand, the item master and item balance records are flagged as inactive. However, if the item balance record shows an open PO quantity, open MO quantity or positive in-transit quantity, these records should NOT be flagged as inactive. Also, if the item is made inactive, records should be written for this process to the item change file. Please add output to VINICHG in COUPSH if item flags are changed.","COUPSH","When an item is flagged to be discontinued and stock goes to zero only change status if in-transit, open PO and open MO qty are all zero and if changing status write to item change file"]
[207880,"WMS","Needs to go with the PTF. Some work fields in the inter-location transfer program WMUPRV, WMUPRVNP, WMUPRVPAL, WMUPRVVAR have not been defined to be large enough so there is high order truncation occurring when the quantity being transferred is more than 999,999.99. Fields MEQTY, QTYHLD and @TMPOH need to be defined like IFQOH. Fields $OH, $OHO, $TR and $LTR ned to be defined like IFAVG +4.","WMUPRV","Define field sizes properly to handle qty and cost calc properly"]
[207880,"WMS","Needs to go with the PTF. Some work fields in the inter-location transfer program WMUPRV, WMUPRVNP, WMUPRVPAL, WMUPRVVAR have not been defined to be large enough so there is high order truncation occurring when the quantity being transferred is more than 999,999.99. Fields MEQTY, QTYHLD and @TMPOH need to be defined like IFQOH. Fields $OH, $OHO, $TR and $LTR ned to be defined like IFAVG +4.","WMUPRVNP","Define field sizes properly to handle qty and cost calc properly"]
[207880,"WMS","Needs to go with the PTF. Some work fields in the inter-location transfer program WMUPRV, WMUPRVNP, WMUPRVPAL, WMUPRVVAR have not been defined to be large enough so there is high order truncation occurring when the quantity being transferred is more than 999,999.99. Fields MEQTY, QTYHLD and @TMPOH need to be defined like IFQOH. Fields $OH, $OHO, $TR and $LTR ned to be defined like IFAVG +4.","WMUPRVPAL","Define field sizes properly to handle qty and cost calc properly"]
[207880,"WMS","Needs to go with the PTF. Some work fields in the inter-location transfer program WMUPRV, WMUPRVNP, WMUPRVPAL, WMUPRVVAR have not been defined to be large enough so there is high order truncation occurring when the quantity being transferred is more than 999,999.99. Fields MEQTY, QTYHLD and @TMPOH need to be defined like IFQOH. Fields $OH, $OHO, $TR and $LTR ned to be defined like IFAVG +4.","WMUPRVVAR","Define field sizes properly to handle qty and cost calc properly"]
[207545,"C/O","***PTF TESTING***\r\nFuture Orders (COETBL)\r\nWhen the salesman is changed the corresponding commission rate is not changed. \r\n\r\nThese are steps:\r\n1. Entered future order # 6 for co 09, customer CUST500. \r\n2. Salesman 1 & 2 defaulted to 17 and 21 from customer master, with rates of 10% and 100%. \r\n3. Changed both 1 & 2 salesman to 2 and 13 respectively and the rates were not changed. \r\n4. Ran future order release for future order # 6 and order 251 still has the old rates. \r","COETBL","Re-display salesman commission% when salesman is changed"]
[207545,"C/O","***PTF TESTING***\r\nFuture Orders (COETBL)\r\nWhen the salesman is changed the corresponding commission rate is not changed. \r\n\r\nThese are steps:\r\n1. Entered future order # 6 for co 09, customer CUST500. \r\n2. Salesman 1 & 2 defaulted to 17 and 21 from customer master, with rates of 10% and 100%. \r\n3. Changed both 1 & 2 salesman to 2 and 13 respectively and the rates were not changed. \r\n4. Ran future order release for future order # 6 and order 251 still has the old rates. \r","COETBLFM","Re-display salesman commission% when salesman is changed"]
[201251,"I/N","FIle Maintenance/Bill of Material/Entry Update\r\nAfter selecting an item and use F10=Cost Inq...1) It brings me to the default screen with all defaulted(this is good) Except the Revision# for the item I am in. 2) F12-previous from this screen brings me all the way back to the original prompt screen instead of the detail screen I took the F10 from.","INMAFA","Pass Revision No. to ININIC"]
[201251,"I/N","FIle Maintenance/Bill of Material/Entry Update\r\nAfter selecting an item and use F10=Cost Inq...1) It brings me to the default screen with all defaulted(this is good) Except the Revision# for the item I am in. 2) F12-previous from this screen brings me all the way back to the original prompt screen instead of the detail screen I took the F10 from.","ININAS","Pass Revision No. to ININIC"]
[201251,"I/N","FIle Maintenance/Bill of Material/Entry Update\r\nAfter selecting an item and use F10=Cost Inq...1) It brings me to the default screen with all defaulted(this is good) Except the Revision# for the item I am in. 2) F12-previous from this screen brings me all the way back to the original prompt screen instead of the detail screen I took the F10 from.","ININIC","Add Revision No. parm"]
[200223,"M/M","When printing a customer statement that includes a message from the \"Account Status\" screen - the message is NOT displaying correctly. Use customer #119664 as an example. Please correct.","VAISTMTDTA","Do not break words in displaying status messages"]
[200223,"M/M","When printing a customer statement that includes a message from the \"Account Status\" screen - the message is NOT displaying correctly. Use customer #119664 as an example. Please correct.","ARFOSFPF","Do not break words in displaying status messages"]
[200223,"M/M","When printing a customer statement that includes a message from the \"Account Status\" screen - the message is NOT displaying correctly. Use customer #119664 as an example. Please correct.","ARFOSF","Do not break words in displaying status messages"]
[200223,"M/M","When printing a customer statement that includes a message from the \"Account Status\" screen - the message is NOT displaying correctly. Use customer #119664 as an example. Please correct.","ARFOSTC2","Override PRTF to length 198"]
[203405,"A/R","I am retrofitting some modifications to some corrected programs from log 202224 regarding the aging for Foreign Currency. I am having trouble with testing the report after putting in the changes. It seems if I run a report for the end of February, I only get the current open A/R invoices. I traced the problem down to the new field in the CL called FCYMW, which is filled with 999999 if you run the report by 'current rate' and 'print in domestic. The program ARRPDA1 seems to NOT put out a record to the JOINAR file due to the a zero balace at break time. I am wondering if there was also a change in program ARRPAD1 also for the fix of log 202224.","ARRPDA1","Retain all records for foreign customers to reflect foreign customers in domestic currency when reporting at current rate"]
[203405,"A/R","I am retrofitting some modifications to some corrected programs from log 202224 regarding the aging for Foreign Currency. I am having trouble with testing the report after putting in the changes. It seems if I run a report for the end of February, I only get the current open A/R invoices. I traced the problem down to the new field in the CL called FCYMW, which is filled with 999999 if you run the report by 'current rate' and 'print in domestic. The program ARRPDA1 seems to NOT put out a record to the JOINAR file due to the a zero balace at break time. I am wondering if there was also a change in program ARRPAD1 also for the fix of log 202224.","ARRPDA2","Retain all records for foreign customers to reflect foreign customers in domestic currency when reporting at current rate"]
[203405,"A/R","I am retrofitting some modifications to some corrected programs from log 202224 regarding the aging for Foreign Currency. I am having trouble with testing the report after putting in the changes. It seems if I run a report for the end of February, I only get the current open A/R invoices. I traced the problem down to the new field in the CL called FCYMW, which is filled with 999999 if you run the report by 'current rate' and 'print in domestic. The program ARRPDA1 seems to NOT put out a record to the JOINAR file due to the a zero balace at break time. I am wondering if there was also a change in program ARRPAD1 also for the fix of log 202224.","ARRPDA5","When handling recalc at current rate if the new amount is zero delete it so zero dollar records do not appear on the aging."]
[203405,"A/R","I am retrofitting some modifications to some corrected programs from log 202224 regarding the aging for Foreign Currency. I am having trouble with testing the report after putting in the changes. It seems if I run a report for the end of February, I only get the current open A/R invoices. I traced the problem down to the new field in the CL called FCYMW, which is filled with 999999 if you run the report by 'current rate' and 'print in domestic. The program ARRPDA1 seems to NOT put out a record to the JOINAR file due to the a zero balace at break time. I am wondering if there was also a change in program ARRPAD1 also for the fix of log 202224.","ARRPDAC2","Pass needed parms to ARRPDA1 and 2 to handle foreign customers when reporting in domestic currency at current rate"]
[201095,"R/W","When doing the Group search (SRGLGR) from the Account Definition Screen (RWETRPD) and the company number is masked (**) you get a data decimal error in SRGLGR. The program should pass the user default company to SRGLGR if the company number from the screen contains \"**\"","RWETRPE","Pass default company to SRGLGR when company is not numeric"]
[207087,"P/O","Landed Cost Code File Maint (POMALC)\r\nLanded Cost Group/Code Assoc (POMALX)\r\n\r\nWhen selecting F4=SEARCH on the cost code field or (group code) and then changing the company on the search screen to select a cost code from a different company the company is not being passed to the display. \r\n\r\nThese are steps: \r\n1. Selected option 7 from PO file maintenance menu.\r\n2. Co 39 is the default co. Positioned on cost code and selected F4. \r\n3. Changed company on search screen to 51 and pressed ENTER. \r\n4. Selected cost code ADDL for co 51 and pressed ENTER. \r\n\r\nCo 39 is still displaying and no cost code data is displaying. \r","POMALC","After cost code search, should populate Company no."]
[207087,"P/O","Landed Cost Code File Maint (POMALC)\r\nLanded Cost Group/Code Assoc (POMALX)\r\n\r\nWhen selecting F4=SEARCH on the cost code field or (group code) and then changing the company on the search screen to select a cost code from a different company the company is not being passed to the display. \r\n\r\nThese are steps: \r\n1. Selected option 7 from PO file maintenance menu.\r\n2. Co 39 is the default co. Positioned on cost code and selected F4. \r\n3. Changed company on search screen to 51 and pressed ENTER. \r\n4. Selected cost code ADDL for co 51 and pressed ENTER. \r\n\r\nCo 39 is still displaying and no cost code data is displaying. \r","POMALG","After cost code search, should populate Company no."]
[207087,"P/O","Landed Cost Code File Maint (POMALC)\r\nLanded Cost Group/Code Assoc (POMALX)\r\n\r\nWhen selecting F4=SEARCH on the cost code field or (group code) and then changing the company on the search screen to select a cost code from a different company the company is not being passed to the display. \r\n\r\nThese are steps: \r\n1. Selected option 7 from PO file maintenance menu.\r\n2. Co 39 is the default co. Positioned on cost code and selected F4. \r\n3. Changed company on search screen to 51 and pressed ENTER. \r\n4. Selected cost code ADDL for co 51 and pressed ENTER. \r\n\r\nCo 39 is still displaying and no cost code data is displaying. \r","POMALX","After cost code search, should populate Company no."]
[207087,"P/O","Landed Cost Code File Maint (POMALC)\r\nLanded Cost Group/Code Assoc (POMALX)\r\n\r\nWhen selecting F4=SEARCH on the cost code field or (group code) and then changing the company on the search screen to select a cost code from a different company the company is not being passed to the display. \r\n\r\nThese are steps: \r\n1. Selected option 7 from PO file maintenance menu.\r\n2. Co 39 is the default co. Positioned on cost code and selected F4. \r\n3. Changed company on search screen to 51 and pressed ENTER. \r\n4. Selected cost code ADDL for co 51 and pressed ENTER. \r\n\r\nCo 39 is still displaying and no cost code data is displaying. \r","SRLAND","Should pass back Company No."]
[207087,"P/O","Landed Cost Code File Maint (POMALC)\r\nLanded Cost Group/Code Assoc (POMALX)\r\n\r\nWhen selecting F4=SEARCH on the cost code field or (group code) and then changing the company on the search screen to select a cost code from a different company the company is not being passed to the display. \r\n\r\nThese are steps: \r\n1. Selected option 7 from PO file maintenance menu.\r\n2. Co 39 is the default co. Positioned on cost code and selected F4. \r\n3. Changed company on search screen to 51 and pressed ENTER. \r\n4. Selected cost code ADDL for co 51 and pressed ENTER. \r\n\r\nCo 39 is still displaying and no cost code data is displaying. \r","SRLNDG","Should pass back Company No."]
[205634,"I/N","Landed cost inquiry (ININLN) called from old item inquiry - 2 issues - if more than one page of data program displays last line of data as opposed to starting at the top of the list and when reading by division / class not taking location into account. Also need to insure it half adjusts into the same size fields as receiving so that data displayed matches what would be updated if received.","ININLN","Display the first page and rounded the cost calculation"]
["198337","EDI","Foreign Currency issue in EDMPOB & EDXMPOB. Uses foreign currency amounts to update invoice amount, charges, deposits and tax amounts if foreign current conversion factor <> 0.","EDMPOB","Regular EDI 810 invoice data extraction program. If currency is domestic, forign currency values do not over write existing values."]
["198337","EDI","Foreign Currency issue in EDMPOB & EDXMPOB. Uses foreign currency amounts to update invoice amount, charges, deposits and tax amounts if foreign current conversion factor <> 0.","EDXMPOB","Enhanced EDI 810 invoice data extraction program. If currency is domestic then foreign currency values do not over write exisiting values for invoice."]
[202098,"I/N","* Please contact Brian M. on Helpdesk when fix is ready *\r\nWhen deleting an item from vinitem, any record on the vcoitem file is NOT being deleted, therefor many records exist on the vcoitem file that are invalid, and cause \"duplicate record\" errors, when the user tries to reuse the customer item number for a substitute and valid item. Need to either update the vcoitem file when the item is deleted from item file, or have some job that does this purge separately from the file maintenance?","COPGCI","Purge if customer or item has been purged"]
[205711,"P/O","**PTF TESTING***\r\nSuggested Purchasing\r\nWhen the F22=CHANGE BUY LOC is used the created po is missing the 3rd address line for the Ship-to Name & Address (buy location). \r\n\r\nThese are steps:\r\n1. Ran report for co 39 to 39, item B222A to B222A, Print=Y, Delete=N, Create=Y, Recalc=Y. \r\n2. From Edit Suggested PO, co 39, loc 61L, vendor NEWNVD. \r\n3. Selected F22 and positioned on loc 61M and selected F19 to change the buy location. After pop-up pressed ENTER to accept. \r\n4. Exit workfile and selected 61M for vendor NEWNVD, F7=END to go to summary. The summary screen displays the 3rd address, but it is missing from file VPOSUGH. \r\n5. Selected F10 to create PO 4308 which is missing the 3rd address line. Click attachment to see po. \r","POINSE","Populate address line 3 in VPOSUGH"]
["194941","C/O","SEND FIX TO CRITICARE\r\nS7 records not posting to VARGLMP properly for CM's or RA's. No material cost but the CM/RA was for Freight only, which had tax included on it. \r\n\r\nex: Batch #113992 - CM. Frt amt = 55.81, tax amt = 2.34. Frt posted as debit, tax posted as Credit\r\n\r\nbatch #113994 - RA - frt amt = 55.81, tax amt = 2.34 frt posted as debit, tax posted as credit. \r\n\r\nworked the same with Multi State tax Jurisdiction on and off. \r\n\r\nPlease be sure to fix in POS also. \r\n\r","COUPGL","Tax on credits and returns should always be posted as a debit"]
[203684,"POS","On the Customers Thermal Receipt, it is showing the Savings based on the SELLING price for the SELLING unit of measure in the item master file, not the actual unif of measure that was sold to the customer in Point of Sale.\r\nEXAMPLE a 600 foot REEL of rope has a sell price of $420.00, but the customer only purchased 72 feet. His line item shows he purchased 72 feet at .78 cents per foot which = 53.16 but the bottom of the receipt shows the customer SAVED $ 33,786.84.\r\n\r\nIt is taking the SELLING U/M price instead taking the actual unit of measure entered and using the conversion calculation for the \"SAVINGS\".","RTFOR1","Apply ACTUAL UOM instead of Selling UOM to calculate Saving"]
[203684,"POS","On the Customers Thermal Receipt, it is showing the Savings based on the SELLING price for the SELLING unit of measure in the item master file, not the actual unif of measure that was sold to the customer in Point of Sale.\r\nEXAMPLE a 600 foot REEL of rope has a sell price of $420.00, but the customer only purchased 72 feet. His line item shows he purchased 72 feet at .78 cents per foot which = 53.16 but the bottom of the receipt shows the customer SAVED $ 33,786.84.\r\n\r\nIt is taking the SELLING U/M price instead taking the actual unit of measure entered and using the conversion calculation for the \"SAVINGS\".","RTFOR1B","Apply ACTUAL UOM instead of Selling UOM to calculate Saving"]
[202100,"POS","Enter a Whole sale customer and select F18=On Account Payments, (happens if paying an invoice or not), if making payment s with various payment methods, the previous amount paid appears in the next payment window as the amount to be paid, it should be blank or have balance due amount.\r\n\r\nSteps:\r\nSelected and invoice to be paidwith a total of $542\r\nSelected F8=Cash Paid $56 cash\r\nSelected F9=Check (Window appears with $56 in the Amount field changed it to $400)\t\r\n Check \r\n \r\n Check Type.: CHECK \r\n Check No..: \r\n Amount....: 56.00 \r\n Auth. No..: \r\nSelected F10=Credit (Window appears with $456 in the Amount field changed it to $86)\r\n\r\nCO: 61 Store: 6100\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (F18-On Account Payments)\r\n\r","RTETCA","When in Payment on Account, clear amount fields"]
[202100,"POS","Enter a Whole sale customer and select F18=On Account Payments, (happens if paying an invoice or not), if making payment s with various payment methods, the previous amount paid appears in the next payment window as the amount to be paid, it should be blank or have balance due amount.\r\n\r\nSteps:\r\nSelected and invoice to be paidwith a total of $542\r\nSelected F8=Cash Paid $56 cash\r\nSelected F9=Check (Window appears with $56 in the Amount field changed it to $400)\t\r\n Check \r\n \r\n Check Type.: CHECK \r\n Check No..: \r\n Amount....: 56.00 \r\n Auth. No..: \r\nSelected F10=Credit (Window appears with $456 in the Amount field changed it to $86)\r\n\r\nCO: 61 Store: 6100\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (F18-On Account Payments)\r\n\r","RTETCC","When in Payment on Account, clear amount fields"]
[202100,"POS","Enter a Whole sale customer and select F18=On Account Payments, (happens if paying an invoice or not), if making payment s with various payment methods, the previous amount paid appears in the next payment window as the amount to be paid, it should be blank or have balance due amount.\r\n\r\nSteps:\r\nSelected and invoice to be paidwith a total of $542\r\nSelected F8=Cash Paid $56 cash\r\nSelected F9=Check (Window appears with $56 in the Amount field changed it to $400)\t\r\n Check \r\n \r\n Check Type.: CHECK \r\n Check No..: \r\n Amount....: 56.00 \r\n Auth. No..: \r\nSelected F10=Credit (Window appears with $456 in the Amount field changed it to $86)\r\n\r\nCO: 61 Store: 6100\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (F18-On Account Payments)\r\n\r","RTETCK","When in Payment on Account, clear amount fields"]
[202100,"POS","Enter a Whole sale customer and select F18=On Account Payments, (happens if paying an invoice or not), if making payment s with various payment methods, the previous amount paid appears in the next payment window as the amount to be paid, it should be blank or have balance due amount.\r\n\r\nSteps:\r\nSelected and invoice to be paidwith a total of $542\r\nSelected F8=Cash Paid $56 cash\r\nSelected F9=Check (Window appears with $56 in the Amount field changed it to $400)\t\r\n Check \r\n \r\n Check Type.: CHECK \r\n Check No..: \r\n Amount....: 56.00 \r\n Auth. No..: \r\nSelected F10=Credit (Window appears with $456 in the Amount field changed it to $86)\r\n\r\nCO: 61 Store: 6100\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (F18-On Account Payments)\r\n\r","RTETMS","When in Payment on Account, clear amount fields"]
[201833,"P/O","P/O Entry, Consolidated P/O's. See QA comments.","POETPO2","Correct Cursor Position."]
[205429,"C/O","Discovered while testing log 201063 in Foods:\r\nCo: 61 Customer: GOODCUS Item: Lotitem\r\n \r\n SRUPLT-AFLCTL Lot Entry/Update \r\nThere was no shelf life required when entereing a C/O, however one is required on the return of the item with a Credit. However, none are condsidered valid in a NONMULTIBIN environment. (Allowed valid date on return in Co 54 Loc 1703 orders 2313 and 2314 in a MulitBin environment)\r\n \r\n L1 Lot Controlled Item VEN5 50907 999999 20.00 \r\n L2 Lot Controlled Item VEN5 50907 999999 30.00 \r\n L1 return l1 lotitem 5.00 <--- Will not allow 9999999 as date\r\n\r\nIf enter 999999 as the date, receive a message:\r\n 'Shelf life date does not match existing lot data.'\r\nThis is true even when there is a valid date \r\n\r\nWith X/A Customer Orders, F7=Pick Tickets ' Use Item Shelf Life when creating Pick Ticket............ (Y/N) ' swith set to 'N' entered a customer order and return w/o a problem. (Orders 1758 and 1759 in Co 61)\r\n\r\nHowever, with the ' Use Item Shelf Life when creating Pick Ticket............ (Y/N)","SRUPLT","Issue warning message instead of hard error"]
[205482,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","COETDS","Do not allow company search if restricted"]
[205482,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","COETDSFM","Display company in white if protected"]
[205482,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","COUPDSC1","F6 control"]
[205482,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","COUPDSFM","Display company in white if protected"]
[205482,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","POETVR","Do not allow company search if restricted"]
[205482,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","POETVRFM","Display company in white if protected"]
[205482,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","POFOBOC1","Do not allow company search if restricted and F6 control"]
[205482,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","POLSVRC1","Do not allow company search if restricted and F6 control"]
[205482,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","POUPVRC1","Do not allow company search if restricted and F6 control"]
[205482,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - User restricted to Co/Loc. Company field searchable and allowed selection of a different company.","POUPVRFM","Display company in white if protected"]
[204999,"P/O","***PTF TESTING***\r\nSuggested PO Inquiry (POINSG)\r\nNext to Avg Use / Forecast suggest displaying source of usage. Either Historical or Forecast. \r\nFor example item B222A for loc 61L is using forecast.","POINSG","Display \"Source of Usage\" next to Avg Use / Forecast"]
[199797,"A/P","Vendor Change Inquiry: vendor HOME in co. 76 had a Landed Cost group tied to the vendor (thru F8=Landed on vendor file maint) - the Landed group code was deleted, and there is no record showing the 'change' in vendor change inquiry APINVC.\r","POMAVD","Add change history to VAPVCHG"]
[203476,"WMS","Bin Replenishments involving pallets - (found when testing 199342 from 198931) - If a replenishment involves pulling a pallet from bulk to replenish the pick, there is no code to depalletize the pallet to put the loose pcs away. I cannot complete a replenishment if it involves the entire qty on the pallet; On the pending replen, the msg pops up \"To Bin is Invalid\". Program should auto depalletize when replen'ing to pick bin.\r\nSee ex. 76/76, pending replen on item WH2, pallet 358, going from bulk B106 to pick B042. You will see this in 'pending replenishments'.","WMETRP","If replenishing a pick bin then de-palletize pallet"]
[197997,"X/A","We need to change the word Backhaul through out the pkg to be one word. we are very inconsistent sometimes its one othertimes it is two.","FDAPMAVN","Change backhaul to one word in error msg"]
[197997,"X/A","We need to change the word Backhaul through out the pkg to be one word. we are very inconsistent sometimes its one othertimes it is two.","FDETRTFM","Change literal to one word"]
[197997,"X/A","We need to change the word Backhaul through out the pkg to be one word. we are very inconsistent sometimes its one othertimes it is two.","POETBD","Change backhaul to one word in error msg"]
[205328,"P/O","****** PTF Testing *******\r\nPurchasing - Daily Transactions - Landed Cost Price Verification- Proof List - Entered Co# 54 to 54 and took *VIEW option and hit <enter> to run in Batch - Said *VIEW must be run interactively. Ran Interactively and received attached error.","PORPLNC1","Add *view to run in batch"]
[205328,"P/O","****** PTF Testing *******\r\nPurchasing - Daily Transactions - Landed Cost Price Verification- Proof List - Entered Co# 54 to 54 and took *VIEW option and hit <enter> to run in Batch - Said *VIEW must be run interactively. Ran Interactively and received attached error.","PORPLNC2","Add *view to run in batch"]
[205088,"WMS","PTF6 TESTING:\r\nDaily Transactions, Shipping, Order Manager: WMINOM-1\r\n1. If search and nothing selected, and F12 on \"to\" 'Order' field, it is clearing that field, and user has to repopulate in order to use.\r\n2. Search on 'Req. ship date' field, and cursor jumps back to the 'to' state field.\r\n3. Search on 'to' \"lines\" field cursor jumps back to \"from\" lines.\r\n4. Search on 'qty', or 'wht' or 'cube' and cursor jump to 'to' \"lines\" field.\r\n5. Search on 'city', cursor backtabs.\r\n6. Search on zip code, cursor backs to 'order value'\r\n7. Search on weight, cursr jumps to order value.\r\n8. % Complete (Greater Than/Equal). % = it accepts a value greater than 100 %, and shouldn't. Was able to enter 500 %.\r\n9. F15=PIck batches; user default 'allow to change co.\" is set to N, and SROPPK-SFL, is not displaying co. in white.\r\n10. When on second page of order manager, and F11=consol. pick batch is pressed, then F12, it stays on the screen correctly; however, when I pressF20=ship via, and F21=route summary, and hit F12, it brin","WMINOM2","Modified program to correct cursor placement"]
[205088,"WMS","PTF6 TESTING:\r\nDaily Transactions, Shipping, Order Manager: WMINOM-1\r\n1. If search and nothing selected, and F12 on \"to\" 'Order' field, it is clearing that field, and user has to repopulate in order to use.\r\n2. Search on 'Req. ship date' field, and cursor jumps back to the 'to' state field.\r\n3. Search on 'to' \"lines\" field cursor jumps back to \"from\" lines.\r\n4. Search on 'qty', or 'wht' or 'cube' and cursor jump to 'to' \"lines\" field.\r\n5. Search on 'city', cursor backtabs.\r\n6. Search on zip code, cursor backs to 'order value'\r\n7. Search on weight, cursr jumps to order value.\r\n8. % Complete (Greater Than/Equal). % = it accepts a value greater than 100 %, and shouldn't. Was able to enter 500 %.\r\n9. F15=PIck batches; user default 'allow to change co.\" is set to N, and SROPPK-SFL, is not displaying co. in white.\r\n10. When on second page of order manager, and F11=consol. pick batch is pressed, then F12, it stays on the screen correctly; however, when I pressF20=ship via, and F21=route summary, and hit F12, it brin","WMINOMFM2","Modified program to correct cursor placement"]
[205088,"WMS","PTF6 TESTING:\r\nDaily Transactions, Shipping, Order Manager: WMINOM-1\r\n1. If search and nothing selected, and F12 on \"to\" 'Order' field, it is clearing that field, and user has to repopulate in order to use.\r\n2. Search on 'Req. ship date' field, and cursor jumps back to the 'to' state field.\r\n3. Search on 'to' \"lines\" field cursor jumps back to \"from\" lines.\r\n4. Search on 'qty', or 'wht' or 'cube' and cursor jump to 'to' \"lines\" field.\r\n5. Search on 'city', cursor backtabs.\r\n6. Search on zip code, cursor backs to 'order value'\r\n7. Search on weight, cursr jumps to order value.\r\n8. % Complete (Greater Than/Equal). % = it accepts a value greater than 100 %, and shouldn't. Was able to enter 500 %.\r\n9. F15=PIck batches; user default 'allow to change co.\" is set to N, and SROPPK-SFL, is not displaying co. in white.\r\n10. When on second page of order manager, and F11=consol. pick batch is pressed, then F12, it stays on the screen correctly; however, when I pressF20=ship via, and F21=route summary, and hit F12, it brin","SROPPK","Modified company & locaiton field protection and color"]
[205088,"WMS","PTF6 TESTING:\r\nDaily Transactions, Shipping, Order Manager: WMINOM-1\r\n1. If search and nothing selected, and F12 on \"to\" 'Order' field, it is clearing that field, and user has to repopulate in order to use.\r\n2. Search on 'Req. ship date' field, and cursor jumps back to the 'to' state field.\r\n3. Search on 'to' \"lines\" field cursor jumps back to \"from\" lines.\r\n4. Search on 'qty', or 'wht' or 'cube' and cursor jump to 'to' \"lines\" field.\r\n5. Search on 'city', cursor backtabs.\r\n6. Search on zip code, cursor backs to 'order value'\r\n7. Search on weight, cursr jumps to order value.\r\n8. % Complete (Greater Than/Equal). % = it accepts a value greater than 100 %, and shouldn't. Was able to enter 500 %.\r\n9. F15=PIck batches; user default 'allow to change co.\" is set to N, and SROPPK-SFL, is not displaying co. in white.\r\n10. When on second page of order manager, and F11=consol. pick batch is pressed, then F12, it stays on the screen correctly; however, when I pressF20=ship via, and F21=route summary, and hit F12, it brin","SROPPKFM","Modified company & locaiton field protection and color"]
[205202,"WMS","PTF6 Testing:\r\nCPF error in Order Manager:\r\nNAVIGATION:\r\nOn WMINOM-01, went in by batch (3027) for co/loc 76/76\r\nHit F9=batch header – filled in all fields.\r\nF23=Batch Mgt, filled in the 4 fields, and for ‘delivtime”, entered 12:30.\r\nHit F5=Inquiry.\r\nCursor onto order 2332. Hit F19=order manager – multiple CPF errors:\r\nMessage . . . . : The call to *LIBL/WMINOR ended in error (C G D F). \r\n Cause . . . . . : RPG procedure WMETBM in program R37PTF/WMETBM at statement \r\n 1874 called program or procedure *LIBL/WMINOR, which ended in error. If the \r\n name is *N, the call was a bound call by procedure pointer. \r\nMessage . . . . : The call to *LIBL/WMETBM ended in error (C G D F). \r\nCause . . . . . : RPG procedure WMINOM2 in program R37PTF/WMINOM2 at \r\n statement 5471 called program or procedure *LIBL/WMETBM, which ended in \r\n error. If the name is *N, the call was a bound call by procedure pointer. \r\nMessage . . . . : CEE9901 received by WMINOM2CL at 3500. (C D I R) \r\n Cause . . . . . : Control language (CL) progra","WMINORFM","Modified screen to not show order mgr option if already being called from order manager"]
[205202,"WMS","PTF6 Testing:\r\nCPF error in Order Manager:\r\nNAVIGATION:\r\nOn WMINOM-01, went in by batch (3027) for co/loc 76/76\r\nHit F9=batch header – filled in all fields.\r\nF23=Batch Mgt, filled in the 4 fields, and for ‘delivtime”, entered 12:30.\r\nHit F5=Inquiry.\r\nCursor onto order 2332. Hit F19=order manager – multiple CPF errors:\r\nMessage . . . . : The call to *LIBL/WMINOR ended in error (C G D F). \r\n Cause . . . . . : RPG procedure WMETBM in program R37PTF/WMETBM at statement \r\n 1874 called program or procedure *LIBL/WMINOR, which ended in error. If the \r\n name is *N, the call was a bound call by procedure pointer. \r\nMessage . . . . : The call to *LIBL/WMETBM ended in error (C G D F). \r\nCause . . . . . : RPG procedure WMINOM2 in program R37PTF/WMINOM2 at \r\n statement 5471 called program or procedure *LIBL/WMETBM, which ended in \r\n error. If the name is *N, the call was a bound call by procedure pointer. \r\nMessage . . . . : CEE9901 received by WMINOM2CL at 3500. (C D I R) \r\n Cause . . . . . : Control language (CL) progra","WMINOR","Modified screen to not show order mgr option if already being called from order manager"]
[204962,"WMS","PTF6 TESTING: Add log 204882 when testing this\r\n(continuation of log 204882 - testing WMS interface options with flags to completion:) Since there are 4 screens of options, keeping all findings to one log: From first screen and then continuing - \r\n1. Inner Pack/Master Pack Picking: error msg should be “Must be Y / N” for consistency. Instead, I am getting “invalid inner/master pack”.\r\n2. Pick Pallet in (A)scending or (D)escending order: error msg should be “Must be A / D” instead of “invalid pick pallet qty order”.\r\n3. Pick Sheets output que – error msg reads “Invalid Printer ID” when option and search screen both say output que. Should read “Invalid Output que” error msg. (Fix also under Consolidate sheet: get same msg when invalid output que is entered).\r\n\r\n4. Consolidated sheet: error should read “Must be Y / N” – reads incorrectly now with “Invalid sort/page break by zone” – inconsistent, in addition to the fact that area is incorrect also and is not in that msg. “Must be Y / N” covers both fields.\r\n\r\n5. ","WMIFWM","Modified program with new error checking messages"]
[204962,"WMS","PTF6 TESTING: Add log 204882 when testing this\r\n(continuation of log 204882 - testing WMS interface options with flags to completion:) Since there are 4 screens of options, keeping all findings to one log: From first screen and then continuing - \r\n1. Inner Pack/Master Pack Picking: error msg should be “Must be Y / N” for consistency. Instead, I am getting “invalid inner/master pack”.\r\n2. Pick Pallet in (A)scending or (D)escending order: error msg should be “Must be A / D” instead of “invalid pick pallet qty order”.\r\n3. Pick Sheets output que – error msg reads “Invalid Printer ID” when option and search screen both say output que. Should read “Invalid Output que” error msg. (Fix also under Consolidate sheet: get same msg when invalid output que is entered).\r\n\r\n4. Consolidated sheet: error should read “Must be Y / N” – reads incorrectly now with “Invalid sort/page break by zone” – inconsistent, in addition to the fact that area is incorrect also and is not in that msg. “Must be Y / N” covers both fields.\r\n\r\n5. ","WMIFWMFM","Modified program with new error checking messages"]
[201003,"C/O","In Customer Orders Transaction Processing ... Option 6 (Route Management) ... Option 1 (Route Manager) ... On the Route Process Control : Finalize Route screen, the F4 (SEARCH) function should be made available for the DRIVER and the CHECKER (or Order Picker).","FDETFRFM","Add F4 Fucntion Key"]
[201003,"C/O","In Customer Orders Transaction Processing ... Option 6 (Route Management) ... Option 1 (Route Manager) ... On the Route Process Control : Finalize Route screen, the F4 (SEARCH) function should be made available for the DRIVER and the CHECKER (or Order Picker).","FDETFR","Recompile Only."]
[201671,"M/O","Inquiry/Manufacturing Orders\r\nUpon selcting a MO....off detail screen...function Orders with shortages(F17) selected, then selected same function 'Orders without Shortages' (F17)....it brings me back to prompt screen with message 'Invalid seelction. No Data foro selection mode'. Shouldn't message be displayed on screen function was taken...and is this the message that should be displayed ?","MOINOP","If F17 and no data redisplay last info."]
[204264,"A/P","*PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nCOMPUTER CHECKS:\r\n \r\n APRPUV-02 Auto Payment Selection \r\n APRPCR-01 Print Cash Requirements \r\n APRPRC-01 Check Reconciliation Report \r\n APLSM","APRPCRC1","Control F6 Run Interactive based on User interface setup"]
[204264,"A/P","*PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nCOMPUTER CHECKS:\r\n \r\n APRPUV-02 Auto Payment Selection \r\n APRPCR-01 Print Cash Requirements \r\n APRPRC-01 Check Reconciliation Report \r\n APLSM","APRPCRFM","Control F6 Run Interactive based on User interface setup"]
[204264,"A/P","*PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nCOMPUTER CHECKS:\r\n \r\n APRPUV-02 Auto Payment Selection \r\n APRPCR-01 Print Cash Requirements \r\n APRPRC-01 Check Reconciliation Report \r\n APLSM","APRPRCC1","Control F6 Run Interactive based on User interface setup"]
[204264,"A/P","*PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nCOMPUTER CHECKS:\r\n \r\n APRPUV-02 Auto Payment Selection \r\n APRPCR-01 Print Cash Requirements \r\n APRPRC-01 Check Reconciliation Report \r\n APLSM","APRPRCFM","Control F6 Run Interactive based on User interface setup"]
[204264,"A/P","*PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nCOMPUTER CHECKS:\r\n \r\n APRPUV-02 Auto Payment Selection \r\n APRPCR-01 Print Cash Requirements \r\n APRPRC-01 Check Reconciliation Report \r\n APLSM","APRPUVC1","Control F6 Run Interactive based on User interface setup"]
[204264,"A/P","*PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nCOMPUTER CHECKS:\r\n \r\n APRPUV-02 Auto Payment Selection \r\n APRPCR-01 Print Cash Requirements \r\n APRPRC-01 Check Reconciliation Report \r\n APLSM","APRPUVFM","Control F6 Run Interactive based on User interface setup"]
[204623,"A/R","****PTF TESTING****\r\n\r\nOffline Sales Entry\r\n\r\nIf customer flag at Customer File Maintenace for Sales TAx is set to NO - do not allow user to enter State/County/Local 1 or Local 2 tax when creating an Offline Sales Entry \r\n\r","ARETSA","Only allow entry of tax amount fields if customer is set as taxable. Fields for state, county, local 1 and 2 left for informational use since they are optional if tax amounts are not entered."]
[204623,"A/R","****PTF TESTING****\r\n\r\nOffline Sales Entry\r\n\r\nIf customer flag at Customer File Maintenace for Sales TAx is set to NO - do not allow user to enter State/County/Local 1 or Local 2 tax when creating an Offline Sales Entry \r\n\r","ARETSAFM","Only allow entry of tax amount fields if customer is set as taxable. Fields for state, county, local 1 and 2 left for informational use since they are optional if tax amounts are not entered."]
[201072,"C/O","Route Process Control (FDETRT-SFLCTL)\r\nAfter selecting option 4 (cancel route) the route is not cancelled by changes to the default route for unassigned orders. \r\n\r\nThese are steps: \r\n1. Entered orders 629 and 630 for company 82, both for same route #2, delivery date of 03/11/07. \r\n2. Processed orders, pick tickets, load sheets, order verification, and then invoiced both. \r\n3. Selected option 4. Route changed to 1.","FDETRT","cancelling a route means that all orders are removed from the route and transferred to the default route. Modfied FDETRT to prevent from cancelling an invoiced route."]
[200953,"C/O","Order Pattern - Create Order details from sales history \r\n\r\nFood Changes are:\r\n1. Food pricing - calculations for catch/set weight, display price per lb and proper unit of measure when necessary.\r\n2. Write Order Extension Files - FCOHEAD and FCODETL.\r\n3. Reprice each detail line except for credits and returns. Base package hardcodes 'OP' to each detail. \r\n4. Check if negative inventory is allowed.\r\n5. Broken Case Processing\r\n6. Check for excessive qty entry - set-up in food interface.\r\n\r","SRPAT1","Order Pattern - pull details from sales history -called from Order Entry"]
[200953,"C/O","Order Pattern - Create Order details from sales history \r\n\r\nFood Changes are:\r\n1. Food pricing - calculations for catch/set weight, display price per lb and proper unit of measure when necessary.\r\n2. Write Order Extension Files - FCOHEAD and FCODETL.\r\n3. Reprice each detail line except for credits and returns. Base package hardcodes 'OP' to each detail. \r\n4. Check if negative inventory is allowed.\r\n5. Broken Case Processing\r\n6. Check for excessive qty entry - set-up in food interface.\r\n\r","SRPAT2, SRPAT2FM","Order Pattern - pull items from sales detail , called from order entry"]
[200953,"C/O","Order Pattern - Create Order details from sales history \r\n\r\nFood Changes are:\r\n1. Food pricing - calculations for catch/set weight, display price per lb and proper unit of measure when necessary.\r\n2. Write Order Extension Files - FCOHEAD and FCODETL.\r\n3. Reprice each detail line except for credits and returns. Base package hardcodes 'OP' to each detail. \r\n4. Check if negative inventory is allowed.\r\n5. Broken Case Processing\r\n6. Check for excessive qty entry - set-up in food interface.\r\n\r","FDUTPR","update OBPCOD properly"]
[200384,"P/O","Test Landed Cost for Food","POETLC","Add/Change Landed Cost Charge @ Receipt"]
[200384,"P/O","Test Landed Cost for Food","POETLC","Add/Change Landed Cost Charge @ Receipt"]
[200384,"P/O","Test Landed Cost for Food","POETLD","Landed Cost Override Entry"]
[200384,"P/O","Test Landed Cost for Food","POETLN","Landed Cost Invoice Entry"]
[200384,"P/O","Test Landed Cost for Food","POMALC","Landed Cost Code File Maintenance"]
[200384,"P/O","Test Landed Cost for Food","POMALG","Landed Cost Group and Code File Maintenance"]
[200384,"P/O","Test Landed Cost for Food","POUPLB","Calculate Landed Cost Amounts @ Receipt for boats"]
[200384,"P/O","Test Landed Cost for Food","POUPLC","Calculate Landed Cost Amounts @ Receipt"]
[200384,"P/O","Test Landed Cost for Food","POUPLD","write Landed Cost Detail Records"]
[200384,"P/O","Test Landed Cost for Food","POUPLN","Landed invoice Updates to Payables"]
[200378,"P/O","Test PO Receiving for Food","POETRC","P/O receipt entry"]
[200378,"P/O","Test PO Receiving for Food","POUPRC","P/O Update purchases to inventory"]
[200378,"P/O","Test PO Receiving for Food","POUPLC","Calculate Landed Cost Amounts @ Receipt"]
[200378,"P/O","Test PO Receiving for Food","POETLC","Add/Change Landed Cost Charge @ Receipt"]
[200378,"P/O","Test PO Receiving for Food","POETLD","Landed Cost Override Entry"]
[200378,"P/O","Test PO Receiving for Food","POFORC ","Print received open purchase orders by p/o #"]
[200378,"P/O","Test PO Receiving for Food","POADPO","P/O Add detail lines from Receiving"]
[200606,"I/N","Please check item 1000-125-S and let me know why there is no average usage or history as its an active item.","BLDVINUSE","Allow rebuild of VINUSE for a specific company, company/location or company/location/item instead of always doing the entire file"]
[200606,"I/N","Please check item 1000-125-S and let me know why there is no average usage or history as its an active item.","BLDVINUSEF","New screen to allow rebuild of VINUSE for a specific company, company/location or company/location/item instead of always doing the entire file"]
[200606,"I/N","Please check item 1000-125-S and let me know why there is no average usage or history as its an active item.","INMAUS","Allow F21 to rebuild if item flagged as calc eoq/usage is \"Y\""]
[200606,"I/N","Please check item 1000-125-S and let me know why there is no average usage or history as its an active item.","INMAUSFM","Allow F21 to rebuild if item flagged as calc eoq/usage is \"Y\""]
[199585,"A/R","Account Receivable - we have orders that are linked with Credit cards. Customer is able to place an order that is not to be shipped until June of 2007 - at this time we get an approval code on the Credit card - but after 28 days its to be expired/ but technically it does not deleted the approval code. Why is the approval code still showing up in the file if the system value is set for 28 days. or how can we remove them","ARENOECL","Call program to test for expired credit cards same as retail cycle does. (COCKEX)"]
[198877,"FOOD","Add *VIEW & *EXCEL to Detail Aging Schedule.","FARRPDAC1","Add *VIEW *EXCEL"]
[198877,"FOOD","Add *VIEW & *EXCEL to Detail Aging Schedule.","FARRPDAC2","Add *VIEW *EXCEL"]
[198877,"FOOD","Add *VIEW & *EXCEL to Detail Aging Schedule.","FARRPDAC4","Add *VIEW *EXCEL"]
[198877,"FOOD","Add *VIEW & *EXCEL to Detail Aging Schedule.","FARRPDAFM","Add *VIEW *EXCEL"]
[198877,"FOOD","Add *VIEW & *EXCEL to Detail Aging Schedule.","FARRPDA","Add *VIEW *EXCEL"]
[198877,"FOOD","Add *VIEW & *EXCEL to Detail Aging Schedule.","FARRPDS","Add *VIEW *EXCEL"]
[198877,"FOOD","Add *VIEW & *EXCEL to Detail Aging Schedule.","FARRPDS3","Add *VIEW *EXCEL"]
[198877,"FOOD","Add *VIEW & *EXCEL to Detail Aging Schedule.","FARRPDP","Add *VIEW *EXCEL"]
[196198,"FOOD","Cross Applications Food PTF 5 upgrade","XAUPIC","add charges and allowances to totals"]
[196198,"FOOD","Cross Applications Food PTF 5 upgrade","XAUPICI1","Add charges and allowances to totals"]
[196198,"FOOD","Cross Applications Food PTF 5 upgrade","XAUPIC1","Add charges and allowances to totals"]
[196198,"FOOD","Cross Applications Food PTF 5 upgrade","XAUPIR3","Add charges and allowances to totals"]
[196198,"FOOD","Cross Applications Food PTF 5 upgrade","XAUPLF","Added catch weight processing"]
[204190,"P/O","****** PTF Testing ******\r\nPurchasing - Inquiry - Summary Purchase Analysis - user default restricted to co/loc 54/1703. In the selection screen, the company is protected, but the user is allowed to enter another loc and in the inquiry, F9=Location shows all locations - should only show 1703. Should work like the Sales Analysis Summary - allow blank in location for all, but when function key for loc selected, only 1703 appears.","POINAN","If F9 for location is chosen, only the restricted locations should appear"]
[204190,"P/O","****** PTF Testing ******\r\nPurchasing - Inquiry - Summary Purchase Analysis - user default restricted to co/loc 54/1703. In the selection screen, the company is protected, but the user is allowed to enter another loc and in the inquiry, F9=Location shows all locations - should only show 1703. Should work like the Sales Analysis Summary - allow blank in location for all, but when function key for loc selected, only 1703 appears.","POINANFM","Un-do all changes"]
[203906,"G/L","Monthly posting report ; Glen said the detail lines are missing from the report. (under the G/L #). Ran XADYGL, and for co. 76, Standard costing was turned on; may or may not be a factor. Screen prints of report are under attachments. The only thing that does show is the Accrual Entry number.","GLRPMP","Print message records for unknown folio code"]
[203197,"EDI","Ship date should not be updated when VCOSHS & VCOSHO records are updated as transmitted unless the value is zero.","COUPOB","Update shipping files as transmitted from regular EDI 856 document processing. Ship date is not updated unless ship date is 0."]
[203197,"EDI","Ship date should not be updated when VCOSHS & VCOSHO records are updated as transmitted unless the value is zero.","EDXUPOB","Update shipping files as transmitted from enhanced EDI 856 document processing. Ship date will not be updated in VCOSHS & VCOSHO at this point unless it is zero, which is highlu unlikely."]
[203725,"P/O","Suggested Purchase Orders (PORPS1)\r\nWhen printing report with 'Display Location Breakdown' set to Y and the item prints on multiple pages the EOQ qty is different on each page. Click attachment to see report. Or see report in HELD status in OUTQ Susie37. \r\n\r\nThese are steps: \r\n1. Run report for co 39 to 39, item B222 to B228B, Print=Y, Delete=N, Create=N, Recalc=Y, Display loc breakdown= Y, all other fields at the default.\r\nOn page 1 the EOQ is 212907.45, pages 2,3,4 the EOQ is 2495.32. \r","PORPS1","Saved EOQ from the Roll-up record to print on the overflow"]
[203245,"A/P","APETVO-SFLCTL Voucher Distribution \r\nWhen Select F8=Redistribute and Receive this message:\r\nPercentage cannot be 0 when using auto distribution. \r\nIf F8 is selected again, the message and the account are removed from the Screen. It should remain on the screen until the distributuion is correct.\r\n\r\nNavigation and (Steps) :\r\nAccounts Payable\r\nDaily Transaction Processing\r\nEnter/Change Vouchers (F1 to Add a batch, and provide a posting period, Enter)\r\n(Select a Vendor with Multi Distribution, Provide the date, an inv #, and a Dollar amount)\r\n(In voucher distribution F8 and message appears\r","APETVO","Validate all subfile records ( apply CHAIN instead of READC)"]
[199176,"P/O","The user is able to access a suggested purchase order prior to the entire suggested purchase order being created (program is still running in batch mode). The user does not know that the purchase suggestion is still being created. Shouldn't the entire suggestion have to create prior to the user being alllowed to access it? Please correct.","POCKSGLK","New program to maintain Suggestion Lock file"]
[199176,"P/O","The user is able to access a suggested purchase order prior to the entire suggested purchase order being created (program is still running in batch mode). The user does not know that the purchase suggestion is still being created. Shouldn't the entire suggestion have to create prior to the user being alllowed to access it? Please correct.","POETSG","Call POCKSGLK to maintain Suggestion Lock file"]
[199176,"P/O","The user is able to access a suggested purchase order prior to the entire suggested purchase order being created (program is still running in batch mode). The user does not know that the purchase suggestion is still being created. Shouldn't the entire suggestion have to create prior to the user being alllowed to access it? Please correct.","PORPSGC1","Call POCKSGLK to maintain Suggestion Lock file"]
[199176,"P/O","The user is able to access a suggested purchase order prior to the entire suggested purchase order being created (program is still running in batch mode). The user does not know that the purchase suggestion is still being created. Shouldn't the entire suggestion have to create prior to the user being alllowed to access it? Please correct.","PORPSGC2","Call POCKSGLK to maintain Suggestion Lock file"]
[199176,"P/O","The user is able to access a suggested purchase order prior to the entire suggested purchase order being created (program is still running in batch mode). The user does not know that the purchase suggestion is still being created. Shouldn't the entire suggestion have to create prior to the user being alllowed to access it? Please correct.","VPOSGLK","New Suggestion PO Lock file"]
[193633,"P/O","PO created from a Labor Buy - Gives message that it's being over-received during receiving. Co# 20, entered quote 2086 for 3 PCS LLB04 BRN 48\" with Labor Buy. On the labor buy screen, chose vendor 111111, buyer BG, Qty 3 price 25.00 each with 10 % markup. Converted to order 995 - created MO# 1094 and PO# 546. Went to PO Receiving, and at the PO# field, entered 546. On the receipt screen, entered Y to receive in full. F7 to end receipt. Message that PO is being over-received. Hit enter and took F7 to end receipt - it wasn't over-received - it received 3 pcs. at 25.00 per.","XAMACMFM","Added missing Metals Fields"]
[193633,"P/O","PO created from a Labor Buy - Gives message that it's being over-received during receiving. Co# 20, entered quote 2086 for 3 PCS LLB04 BRN 48\" with Labor Buy. On the labor buy screen, chose vendor 111111, buyer BG, Qty 3 price 25.00 each with 10 % markup. Converted to order 995 - created MO# 1094 and PO# 546. Went to PO Receiving, and at the PO# field, entered 546. On the receipt screen, entered Y to receive in full. F7 to end receipt. Message that PO is being over-received. Hit enter and took F7 to end receipt - it wasn't over-received - it received 3 pcs. at 25.00 per.","XAMACM","Added Missing metals fields"]
[197895,"C/O","Box Deletion Problems in the Shipping Menu:\r\n1)\tI scanned an order fully complete. (Thru #1 Scan Items for shipping) The status of this order was \"S\". \r\n2)\tI went into #5 shipping maintenance. I deleted 1 of 3 boxes (thru scanned box inquiry/update and hitting F9). The box I deleted contained 3 items. \r\n3)\tI went back into the order to see the status. The status was \"P\". I deleted one of the items that was originally in that box I deleted, because the customer had called to cancel that item.\r\n4)\tI went into #1 Scan Items for Shipping to re-scan the remaining items that were in that box. I could not scan the items. \r\n5)\tWhile still in #1 Scan Items for Shipping, I was able to enter box into F9 Box Maintenance and look at the 2 other boxes. I tried to open a new box and was not able to. I still could not ship scan the 2 remaining items that were in the original box. \r\n\r\n6)\tI also tried the same thing when the order was in \"T\" status. I had the same result.\r\n \r\n7)\tHowever, I was able to delete boxes and rescan i","SRVWBX","Update VCODETL to remove verfy flag"]
[197895,"C/O","Box Deletion Problems in the Shipping Menu:\r\n1)\tI scanned an order fully complete. (Thru #1 Scan Items for shipping) The status of this order was \"S\". \r\n2)\tI went into #5 shipping maintenance. I deleted 1 of 3 boxes (thru scanned box inquiry/update and hitting F9). The box I deleted contained 3 items. \r\n3)\tI went back into the order to see the status. The status was \"P\". I deleted one of the items that was originally in that box I deleted, because the customer had called to cancel that item.\r\n4)\tI went into #1 Scan Items for Shipping to re-scan the remaining items that were in that box. I could not scan the items. \r\n5)\tWhile still in #1 Scan Items for Shipping, I was able to enter box into F9 Box Maintenance and look at the 2 other boxes. I tried to open a new box and was not able to. I still could not ship scan the 2 remaining items that were in the original box. \r\n\r\n6)\tI also tried the same thing when the order was in \"T\" status. I had the same result.\r\n \r\n7)\tHowever, I was able to delete boxes and rescan i","SRVWBXFM","Add Error Message Field."]
[199860,"I/N","Inventory Maintenance function to change stocking UOM changes stocking, but leaves the alternative UOM's same as original stocking UOM, thereby causing problem. Should change stocking AND all of the alternatives in same UOM.","INMAITUM","When Stocking UOM is changed, change the same akternative UOM as well"]
[199860,"I/N","Inventory Maintenance function to change stocking UOM changes stocking, but leaves the alternative UOM's same as original stocking UOM, thereby causing problem. Should change stocking AND all of the alternatives in same UOM.","INMAIT","Re-display all changed UOM"]
[199182,"POS","Retail receipt is printing delivery balance with the amount double of the cash taken.\r\nEnter a return without a ticket # from first screen (retail entry) then enter any items.\r\nGo to summary screen and change the ship via to make it a delivery.\r\nThen take cash for complete amount of order and print the receipt. First receipt will print incorrect.\r\nSee Mike Morano for more information. This was recreated on the VAI520.","RTFOR1","Calculate Delivery Balance properly based on F6 or F20 return"]
[199182,"POS","Retail receipt is printing delivery balance with the amount double of the cash taken.\r\nEnter a return without a ticket # from first screen (retail entry) then enter any items.\r\nGo to summary screen and change the ship via to make it a delivery.\r\nThen take cash for complete amount of order and print the receipt. First receipt will print incorrect.\r\nSee Mike Morano for more information. This was recreated on the VAI520.","RTFOR1PF","Print \"Total Paid\" or \"Total Refund\" based on deposit amount"]
[199182,"POS","Retail receipt is printing delivery balance with the amount double of the cash taken.\r\nEnter a return without a ticket # from first screen (retail entry) then enter any items.\r\nGo to summary screen and change the ship via to make it a delivery.\r\nThen take cash for complete amount of order and print the receipt. First receipt will print incorrect.\r\nSee Mike Morano for more information. This was recreated on the VAI520.","RTFOR1B","Calculate Delivery Balance properly based on F6 or F20 return"]
[199182,"POS","Retail receipt is printing delivery balance with the amount double of the cash taken.\r\nEnter a return without a ticket # from first screen (retail entry) then enter any items.\r\nGo to summary screen and change the ship via to make it a delivery.\r\nThen take cash for complete amount of order and print the receipt. First receipt will print incorrect.\r\nSee Mike Morano for more information. This was recreated on the VAI520.","RTFOR1BPF","Print \"Total Paid\" or \"Total Refund\" based on deposit amount"]
["199872","WMS","Transfer Receiving (found when testing metals 197393 from 194995)- Per Kevin, the code where we chain to VWMTRNH5 needs to be correct to chain with Company and Transfer number, and not just transfer number since the same transfer number can exist in multiple companies.\r","WMETRV","Chain to Transfer Header file with From Company & Transfer number."]
[195441,"P/O","PO Receiving (POETRC-BFL)\r\nWhen selecting F9 to enter bins getting message '* Warning - Quantity exceeds bin maximum' when the bin selected has no maximum. Entered 100 BOX for bin BULK1. However Bin9 has a maximum of 25,000 for the item. Click attachment to see bin entry.\r","POETRC","Check max qty at the bin properly"]
[195441,"P/O","PO Receiving (POETRC-BFL)\r\nWhen selecting F9 to enter bins getting message '* Warning - Quantity exceeds bin maximum' when the bin selected has no maximum. Entered 100 BOX for bin BULK1. However Bin9 has a maximum of 25,000 for the item. Click attachment to see bin entry.\r","POETRCFM","Check max qty at the bin properly"]
["202848","C/O","When entering in Freight,Misc,handling in Order Verification COETSS if it is a foreign customer(Currency) it does not retain the values. Foreign fields in VCOHEAD need to be loaded the same as O/E. See frank for details....","COETSS","Convert freight, misc, handling charge for foreign customers"]
[199209,"POS","Cash drawer close out report not updated after sync. Cannot rerun the report from the reports menu if there is a problem.\r","wRT_CshDrwClsRprt","New Class to Reprint Cash Drawer Closeout."]
[199209,"POS","Cash drawer close out report not updated after sync. Cannot rerun the report from the reports menu if there is a problem.\r","T_VRTCSHDR","Add new method $loadclosed to retrieve all the closed Drawer Closeout for the workstation."]
[199209,"POS","Cash drawer close out report not updated after sync. Cannot rerun the report from the reports menu if there is a problem.\r","wRT_InitDraw","Modify Close function to update the Close Date and Time."]
[199209,"POS","Cash drawer close out report not updated after sync. Cannot rerun the report from the reports menu if there is a problem.\r","wRT_Main Menu","Add Cash Drawer Closeout Reprint function."]
[202407,"WMS","WMS - Bin Replenishment - pallet commitment not relieved once bin replenishment completed. Co# 54, Loc 1703, Lot controlled item LOTG10 on Pallet 416 (qty 100), 417 (qty 100), 418 (qty 56) in staging bin PALTOTE. Ran Bin Replenishment and allocated pallet 416 to move from PALTOTE to PG015. In RF open Replenishment - scanned pallet 416. In pending scanned pallet 416. In Bin Analysis, PG015 shows qty 100 on hand and 100 available, pallet 416. Take F8 for Pallet Inquiry, shows qty on hand 100, qty commit 100, qty available 0. See attached.","WMETRP","Modified program to uncommit the qty after it is put in the final bin"]
[201066,"C/O","Messages - when entering messages in COMACM, there is no way to tell for example when the text will wrap, if specifying option #1, pick ticket (which is also used for pack slip). When printing a pick ticket or pack slip, a message will wrap in the middle of a word, since it is using the 30-character description line as a guide - Use customer FOOD in co/loc 76. Blank print is ok, its on the Mark Magic.","COFOPA","Do not wrap message at the middle of a word"]
[201066,"C/O","Messages - when entering messages in COMACM, there is no way to tell for example when the text will wrap, if specifying option #1, pick ticket (which is also used for pack slip). When printing a pick ticket or pack slip, a message will wrap in the middle of a word, since it is using the 30-character description line as a guide - Use customer FOOD in co/loc 76. Blank print is ok, its on the Mark Magic.","COFOPT","Do not wrap message at the middle of a word"]
[201066,"C/O","Messages - when entering messages in COMACM, there is no way to tell for example when the text will wrap, if specifying option #1, pick ticket (which is also used for pack slip). When printing a pick ticket or pack slip, a message will wrap in the middle of a word, since it is using the 30-character description line as a guide - Use customer FOOD in co/loc 76. Blank print is ok, its on the Mark Magic.","COFORP","Do not wrap message at the middle of a word"]
[187762,"Misc","Additional Inter-Company changes and fixes\r\n1. During cash posting to an inter-company invoice must offset against inter-company receviable account since that is what was affected during invoicing.\r\n2. Pay domestic currency to foreign vendors - calc actual gain / loss not just distribute to the selected vouchers based off of amount being paid.\r\n3. Do not allow selection of an inter-company PO if it has been received or cancelled.\r\n\r","APR2FP","Calc actual gain / loss per voucher not auto distribute based on paid amt"]
[187762,"Misc","Additional Inter-Company changes and fixes\r\n1. During cash posting to an inter-company invoice must offset against inter-company receviable account since that is what was affected during invoicing.\r\n2. Pay domestic currency to foreign vendors - calc actual gain / loss not just distribute to the selected vouchers based off of amount being paid.\r\n3. Do not allow selection of an inter-company PO if it has been received or cancelled.\r\n\r","APUPFP","Calc actual gain / loss per voucher not auto distribute based on paid amt"]
[187762,"Misc","Additional Inter-Company changes and fixes\r\n1. During cash posting to an inter-company invoice must offset against inter-company receviable account since that is what was affected during invoicing.\r\n2. Pay domestic currency to foreign vendors - calc actual gain / loss not just distribute to the selected vouchers based off of amount being paid.\r\n3. Do not allow selection of an inter-company PO if it has been received or cancelled.\r\n\r","ARUPCS","If invoice is from intercompany sale offset to intercompany receivable G/L"]
[187762,"Misc","Additional Inter-Company changes and fixes\r\n1. During cash posting to an inter-company invoice must offset against inter-company receviable account since that is what was affected during invoicing.\r\n2. Pay domestic currency to foreign vendors - calc actual gain / loss not just distribute to the selected vouchers based off of amount being paid.\r\n3. Do not allow selection of an inter-company PO if it has been received or cancelled.\r\n\r","SRSLICPO","Do not allow selection of a cancelled or received PO"]
[200563,"WMS","Bin Replenishments - If a lot controlled pallet exists in a staging bin and is selected to fill a replenishment request, the pallet and lot are ignored. When then attempting to pick the replenishment, the absence of a lot makes it impossible to pick up the product.","WMUPBR","Calculate Bin Replenishments"]
[198937,"P/O","The printed purchase order is not correctly page breaking for an entire item - either Mark Magic OR PDF (e-mail) version. Please correct.","POFOFM","Check overflow flag after printed the item description"]
[200562,"P/O","Suggested PO's - (found when testing 200351) When in POETSG, and F22=change buy loc, now in POINSE, if I put my cursor on an item that has the same stock loc. and buy location, and hit F19=change buy loc, i get the correct error msg of \"This Location is Already the Buying Location. \", but it scrolls youback to the top of the list, when I was 4 pages deep, so I lost my positioning. Suggest to leave user on that same line, when error msg displays.\r\n(if changed, move to Bradford)","POINSE","Stay on the same page after F19"]
[201112,"POS","Enter a Whole sale customer and select F18=On Account Payments, (happens if paying an invoice or not), if making payment s with various payment methods, the previous amount paid appears in the next payment window as the amount to be paid, it should be blank or have balance due amount.\r\n\r\nSteps:\r\nSelected and invoice to be paidwith a total of $542\r\nSelected F8=Cash Paid $56 cash\r\nSelected F9=Check (Window appears with $56 in the Amount field changed it to $400)\t\r\n Check \r\n \r\n Check Type.: CHECK \r\n Check No..: \r\n Amount....: 56.00 \r\n Auth. No..: \r\nSelected F10=Credit (Window appears with $456 in the Amount field changed it to $86)\r\n\r\nCO: 61 Store: 6100\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (F18-On Account Payments)\r\n\r","RTETCA","When in Payment on Account, clear amount fields"]
[201112,"POS","Enter a Whole sale customer and select F18=On Account Payments, (happens if paying an invoice or not), if making payment s with various payment methods, the previous amount paid appears in the next payment window as the amount to be paid, it should be blank or have balance due amount.\r\n\r\nSteps:\r\nSelected and invoice to be paidwith a total of $542\r\nSelected F8=Cash Paid $56 cash\r\nSelected F9=Check (Window appears with $56 in the Amount field changed it to $400)\t\r\n Check \r\n \r\n Check Type.: CHECK \r\n Check No..: \r\n Amount....: 56.00 \r\n Auth. No..: \r\nSelected F10=Credit (Window appears with $456 in the Amount field changed it to $86)\r\n\r\nCO: 61 Store: 6100\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (F18-On Account Payments)\r\n\r","RTETCC","When in Payment on Account, clear amount fields"]
[201112,"POS","Enter a Whole sale customer and select F18=On Account Payments, (happens if paying an invoice or not), if making payment s with various payment methods, the previous amount paid appears in the next payment window as the amount to be paid, it should be blank or have balance due amount.\r\n\r\nSteps:\r\nSelected and invoice to be paidwith a total of $542\r\nSelected F8=Cash Paid $56 cash\r\nSelected F9=Check (Window appears with $56 in the Amount field changed it to $400)\t\r\n Check \r\n \r\n Check Type.: CHECK \r\n Check No..: \r\n Amount....: 56.00 \r\n Auth. No..: \r\nSelected F10=Credit (Window appears with $456 in the Amount field changed it to $86)\r\n\r\nCO: 61 Store: 6100\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (F18-On Account Payments)\r\n\r","RTETCK","When in Payment on Account, clear amount fields"]
[201112,"POS","Enter a Whole sale customer and select F18=On Account Payments, (happens if paying an invoice or not), if making payment s with various payment methods, the previous amount paid appears in the next payment window as the amount to be paid, it should be blank or have balance due amount.\r\n\r\nSteps:\r\nSelected and invoice to be paidwith a total of $542\r\nSelected F8=Cash Paid $56 cash\r\nSelected F9=Check (Window appears with $56 in the Amount field changed it to $400)\t\r\n Check \r\n \r\n Check Type.: CHECK \r\n Check No..: \r\n Amount....: 56.00 \r\n Auth. No..: \r\nSelected F10=Credit (Window appears with $456 in the Amount field changed it to $86)\r\n\r\nCO: 61 Store: 6100\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (F18-On Account Payments)\r\n\r","RTETMS","When in Payment on Account, clear amount fields"]
["201000","POS","Retail receipt should not print \"Total Paid\" on the store copy when a in house charge is processed.","RTFOR1","Do not include in-house charge in Total Paid field"]
["201000","POS","Retail receipt should not print \"Total Paid\" on the store copy when a in house charge is processed.","RTFOR1B","Do not include in-house charge in Total Paid field"]
["200144","M/O","The Material Efficiency Report not giving valid data. The program MORPD2 is not providing correct information. The issue is that the totals do not match the inquiry screen(MOINOP). Also the parm listing for the report is not correct in that the date range is not printing correctly. Please contact Frank Georgeff (Chicago) for more documentation.","MORPD2PF","Change dates on parameter listing to alpha fields for proper date handling"]
["200144","M/O","The Material Efficiency Report not giving valid data. The program MORPD2 is not providing correct information. The issue is that the totals do not match the inquiry screen(MOINOP). Also the parm listing for the report is not correct in that the date range is not printing correctly. Please contact Frank Georgeff (Chicago) for more documentation.","MORPD2","Recompile"]
[199012,"WMS","Suggested Transfer Report when Doing a Level Suggestion Set Flag \"5\" if there is not enough overstock quantity to fill all the locations requirements.","WMRPST3","Set problem flag if there is not enough overstock quantity to fill all the locations requirements"]
[199150,"WMS","Suggested Transfers: On WMS suggested location transfer screen, WMRPST, if using the option \"Use Level Inventory Method........ Y (Y/N) and its set to \"Y\", user isnt given the chance to use F6=interactive.\r\nIf using leveling, and answering \"Y\", a screen pops up wherein user specifiys locations to suggest to. After inputing locations and hitting enter to accept those locations, it automatically now runs in batch. It probably should return you to the screen, to then do F6=interactive, or enter=batch.","WMRPSTC1","Program functions correct. Before the location selection window displays, what ever key you hit (F6 interactive or Enter submit) is what it will do after enter from location window. While testing I found the position cursor on Date/Outq/Copies did not work so I fixed that."]
["198865","WMS","SEND FIX TO CUSTOMER\r\nWhen printing Pack Slips with Mark Magic in warehouse transfers, the detail line that prints on the slips do not match up with the column headings.","WMFOPA","Add Transfer MM formats"]
["198865","WMS","SEND FIX TO CUSTOMER\r\nWhen printing Pack Slips with Mark Magic in warehouse transfers, the detail line that prints on the slips do not match up with the column headings.","WMFOPAPF","Add Transfer MM formats"]
["198865","WMS","SEND FIX TO CUSTOMER\r\nWhen printing Pack Slips with Mark Magic in warehouse transfers, the detail line that prints on the slips do not match up with the column headings.","WMETTR","Add prompt for printer selection"]
["198865","WMS","SEND FIX TO CUSTOMER\r\nWhen printing Pack Slips with Mark Magic in warehouse transfers, the detail line that prints on the slips do not match up with the column headings.","WMETTRFM","Add prompt for Printer selection"]
[198116,"WMS","Pallets - co/loc 76/76 - have bin G203, new bin, coded as a multi-item bin = N. Did p.o. receipt for 300001057, creating pallet 273, and on the F6=putaway, I overrode the bin to bin G203, and it accepted it, even tho the bin is coded as multiple items no. I didnt get a warning or anything. A user doing putaways in the warehouse is not going to know off hand which bins are multi=Y and multi=N. If this is designed that when an override takes place, it allows it, then a warning should display. If not designed to do this, then do not allow a mixed pallet to be put in a mulitple items=N bin.","WMETPM","Modified program to prevent a mixed pallet from being put in a bin that does not allow for multiple items"]
[198116,"WMS","Pallets - co/loc 76/76 - have bin G203, new bin, coded as a multi-item bin = N. Did p.o. receipt for 300001057, creating pallet 273, and on the F6=putaway, I overrode the bin to bin G203, and it accepted it, even tho the bin is coded as multiple items no. I didnt get a warning or anything. A user doing putaways in the warehouse is not going to know off hand which bins are multi=Y and multi=N. If this is designed that when an override takes place, it allows it, then a warning should display. If not designed to do this, then do not allow a mixed pallet to be put in a mulitple items=N bin.","WMGTBNPA","Modified program to prevent a mixed pallet from being put in a bin that does not allow for multiple items"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDGTAREA","Pick Areas to pick"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDETRT","Route Manager"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDFOPTC9","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDFOPTC2","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDUPPICK","Select items to pick"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","COUPTB","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","COUPTL","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","VCOHBIN","added 2 fields"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDFOPT","pick ticket for food"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDFOPTPF","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","VCOHEDF1","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","VCOHEDF2","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDUPROUT","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","COETOO","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDUPRTWC","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDFOPSCL","Print Pick Ticket from Order Entry"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDFOLBCL","Label Print"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDFOLBLCL","Regular non markmagic labels"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDFOLBMCL","Print markmagic labels"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDFOLB","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDFOLBPF","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDUPLB","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDUPLBR","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDFOLBRCL","*"]
["200301","C/O","Pick Ticket Print - adjust for food:\r\n\r\n1. Pick by Area\r\n2. Formatting\r\n3. Print/Reprint Labels (Regular and Mark Magic Labels) \r\n4. Handle changing qty on a detail line after pickticket is printed. \r\n5. Print from Route manager\r\n6. Print by area from order entry.\r","FDFOLBRC9","*"]
["200172","C/O","Retrofit PTF #5 for Food","COETBL","Future Order/Blanket Order Entry/Update"]
["200172","C/O","Retrofit PTF #5 for Food","COUPBK","Create orders from a future order"]
["200172","C/O","Retrofit PTF #5 for Food","COETCP","Copy Order Function"]
["200172","C/O","Retrofit PTF #5 for Food","FDCOSHWN","Customer Shopping Windows"]
["200172","C/O","Retrofit PTF #5 for Food","FDCOSHOG","Customer Order Guide Window"]
["200172","C/O","Retrofit PTF #5 for Food","SRGTF1","Select future order for order entry"]
["200172","C/O","Retrofit PTF #5 for Food","SRGTF2","Select future order details for order entry"]
["200172","C/O","Retrofit PTF #5 for Food","COETSO","Ssodeard Order Entry/Update"]
["200172","C/O","Retrofit PTF #5 for Food","SRGTS1","Select standard order for order entry"]
["200172","C/O","Retrofit PTF #5 for Food","SRGTS2","Select standard order details for order entry"]
["200172","C/O","Retrofit PTF #5 for Food","COSHWN2","Select standard order details for order entry"]
["197947","C/O","File Maintenance\r\nBids\r\nStandard Price Maintenance\r\nFDMABD-02\r\nRemove F6=Copy Item","FDMABDFM","Make F6DESC field larger"]
["197947","C/O","File Maintenance\r\nBids\r\nStandard Price Maintenance\r\nFDMABD-02\r\nRemove F6=Copy Item","FDMABD","Change text in F6 description field to indicate \"Copy Bid Item\". Also protect and do not display F6 if being called from Standard Pricing"]
["198911","P/O","Cost Update Maintenance window - Several Issues:\r\n\r\n1. Change text from Delete to De-activate\r\n2. The error message \"Cost can not be negative or zero\" Cannot must be one word.\r\n3. When the update cost function is taken do not display a \"U\" in the code field. The code field should be blank and the text Update should appear underneath the Item number","FDUPMCM","Added message field in subdfile to handle update message changed wording of message and delete to deactivate"]
["198184","C/O","Retrofit Order Entry PTF 5 to Food Package - see general comments for specific changes. For regular orders only, not credits or R/A.","COETOO","*"]
["198184","C/O","Retrofit Order Entry PTF 5 to Food Package - see general comments for specific changes. For regular orders only, not credits or R/A.","COETOOFM","*"]
["198184","C/O","Retrofit Order Entry PTF 5 to Food Package - see general comments for specific changes. For regular orders only, not credits or R/A.","COETOO2","*"]
["198184","C/O","Retrofit Order Entry PTF 5 to Food Package - see general comments for specific changes. For regular orders only, not credits or R/A.","COETOO2FM","*"]
["198035","X/A","XAMALC (F5=CREATE INV RECORDS from Location Master file)\r\nWhen copying from one location to another (within same co or diff co) fields FJ6SURCHG, FJ6SURTYP & FJ6SURVAL are not populated in file FINPMAT. For example see item CORN in co 01, copied from loc 04 to loc 05. Pricing interface in company master is set to 'L' for location. \r\n\r\nSee PTF5 log 196059\r\n------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\r\nChanged copy program FDUTCPPM to copy specified fields.","FDUTCPPM","Program was resetting fields to defaults. Changed pgm to copy fields from source record. FJ6SURCHG, FJ6SURTYP, FJ6SURVAL, FJ6SURUSE"]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","ARIFCS","*"]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","ARIFCSFM","*"]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","ARINCS","*"]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","ARINCSFM","*"]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","ARINCS2","*"]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","ARINCS2FM","*"]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","FDARINCS","*"]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","FDARINCSFM","*"]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","ARINOB","display price/cost for catch weight in lbs"]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","ARINOBFM","*"]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","ARINOBFM","*"]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","ARINOC","display price/cost for catch weight and set weight in lbs."]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","ARINOCFM","*"]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","ARINSH","display price/cost for catch & set weight in lbs."]
["199300","A/R","Customer Inquiry - add function key for Bids/Routing/Additional Food Fields","ARINSHFM","*"]
["200230","C/O","LINE ITEM DISCOUNT \r\n\r\nSeveral issues: Per Gary U - put all on one log. \r\n\r\n1. When in customer order entry detail screen - the discount amount does not change when you change the discount percentage, however, the net price does change. Tested with an item where a discount is populated at the item level, also tested with an item that has no discount at all. \r\n\r\n2. The Extension field on this screen does not equal the subtotal for the order. See Attachment OE EXT PII for example. \r\n\r\n3. Using the above example (OE EXT PII) - when I cancel one of the line items, the extension field is 35.04 while the sub total is 35.03. See attachment OE EXT PI\r\n\r\n4. When canceling the items in OE EXT PII example, the extension field is 0.00 while the sub total is -.01. Please see attachment OE EXT PIII for example.","COETOO2","Apply discounts properly and maintain total properly"]
["200230","C/O","LINE ITEM DISCOUNT \r\n\r\nSeveral issues: Per Gary U - put all on one log. \r\n\r\n1. When in customer order entry detail screen - the discount amount does not change when you change the discount percentage, however, the net price does change. Tested with an item where a discount is populated at the item level, also tested with an item that has no discount at all. \r\n\r\n2. The Extension field on this screen does not equal the subtotal for the order. See Attachment OE EXT PII for example. \r\n\r\n3. Using the above example (OE EXT PII) - when I cancel one of the line items, the extension field is 35.04 while the sub total is 35.03. See attachment OE EXT PI\r\n\r\n4. When canceling the items in OE EXT PII example, the extension field is 0.00 while the sub total is -.01. Please see attachment OE EXT PIII for example.","COETOO3","Apply discounts properly and maintain total properly"]
["198273","P/O","Seacore - The F23 - Backhaul is not displaying on the po summary screen for b/h purchase orders\r","POETPO","Changed screen to move F23 on summary screen this is fixed for PTF5 food which Seacore will get"]
[196567,"A/R","Upgrade Food programs to PTF5- \r\nCreate new A/R transation and history file-\r\nAdded charge & allowance processing\r\nAdded write to FARHIST from FARARTR and delete FARARTR","ARENAR","Create new A/R transation and history file- Added charge & allowance processing; Added write to FARHIST from FARARTR and delete FARARTR"]
[196567,"A/R","Upgrade Food programs to PTF5- \r\nCreate new A/R transation and history file-\r\nAdded charge & allowance processing\r\nAdded write to FARHIST from FARARTR and delete FARARTR","FARARTR","Food extension to VARARTR"]
[196567,"A/R","Upgrade Food programs to PTF5- \r\nCreate new A/R transation and history file-\r\nAdded charge & allowance processing\r\nAdded write to FARHIST from FARARTR and delete FARARTR","FARARTR1","Food extension to VARARTR"]
[196567,"A/R","Upgrade Food programs to PTF5- \r\nCreate new A/R transation and history file-\r\nAdded charge & allowance processing\r\nAdded write to FARHIST from FARARTR and delete FARARTR","FARARTR2","Food extension to VARARTR"]
[196567,"A/R","Upgrade Food programs to PTF5- \r\nCreate new A/R transation and history file-\r\nAdded charge & allowance processing\r\nAdded write to FARHIST from FARARTR and delete FARARTR","FARHIST","Food extension to VARHIST"]
[196567,"A/R","Upgrade Food programs to PTF5- \r\nCreate new A/R transation and history file-\r\nAdded charge & allowance processing\r\nAdded write to FARHIST from FARARTR and delete FARARTR","FARHST2","Food extension to VARHIST"]
[195943,"A/P","Upgrade Food programs to PTF5- Copy vendors for intercompany processing. (AP0011 option 3) Added food extension file processing (FAPVEND- Food extension to Vendor Master)","APCPVN","Copy vendors for intercompany processing. (AP0011 option 3) Added food extension file processing (FAPVEND- Food extension to Vendor Master)"]
["199237","X/A","UPS Roadnet Set-up (FDMAIFR-01)\r\nIf flag 'Interface to Roadnet' is set to Y and Enter to Update is selected the flag gets set back to N when the F9 function is re-selected.","FDMAIF","Pass roadnet flag as a parm to FDMAIFR for proper updating"]
["199237","X/A","UPS Roadnet Set-up (FDMAIFR-01)\r\nIf flag 'Interface to Roadnet' is set to Y and Enter to Update is selected the flag gets set back to N when the F9 function is re-selected.","FDMAIFR","Pass roadnet flag as a parm for proper updating"]
["197768","A/R","Terms (ARMATR-04)\r\nGetting duplicate record error when entering a new term and selecting the F5=SPLIT function. Click attachment to see error details. \r\n\r\nThese are steps:\r\n1. Accessed Terms from A/R file maint. \r\n2. Entered new terms code 3 and pressed ENTER. \r\n3. Selected F5 to split, entered all data, pressed ENTER 2X and then got the error. \r\n\r\nFixed error for split terms code","ARMATR","populate terms code key field when add a \"split\" terms code"]
[181085,"A/P","PTF TESTING - Vendor Changed Inquiry - \r\nafew issued:\r\n1. user not authorized to change co # - co # is not whited out\r\n2. If a user creates a new vendor, everything created/entered appears as a vendor change. This should not occur.","APMAVN","Do not treat adding a new vendor as changes for writing to the vendor change file"]
[181085,"A/P","PTF TESTING - Vendor Changed Inquiry - \r\nafew issued:\r\n1. user not authorized to change co # - co # is not whited out\r\n2. If a user creates a new vendor, everything created/entered appears as a vendor change. This should not occur.","APINVCFM","Display properly if restrictions apply"]
[198620,"C/O","LINE ITEM DISCOUNT \r\n\r\nSeveral issues: Per Gary U - put all on one log. \r\n\r\n1. When in customer order entry detail screen - the discount amount does not change when you change the discount percentage, however, the net price does change. Tested with an item where a discount is populated at the item level, also tested with an item that has no discount at all. \r\n\r\n2. The Extension field on this screen does not equal the subtotal for the order. See Attachment OE EXT PII for example. \r\n\r\n3. Using the above example (OE EXT PII) - when I cancel one of the line items, the extension field is 35.04 while the sub total is 35.03. See attachment OE EXT PI\r\n\r\n4. When canceling the items in OE EXT PII example, the extension field is 0.00 while the sub total is -.01. Please see attachment OE EXT PIII for example.","COETOO2","Apply discounts properly and maintain total properly"]
[198620,"C/O","LINE ITEM DISCOUNT \r\n\r\nSeveral issues: Per Gary U - put all on one log. \r\n\r\n1. When in customer order entry detail screen - the discount amount does not change when you change the discount percentage, however, the net price does change. Tested with an item where a discount is populated at the item level, also tested with an item that has no discount at all. \r\n\r\n2. The Extension field on this screen does not equal the subtotal for the order. See Attachment OE EXT PII for example. \r\n\r\n3. Using the above example (OE EXT PII) - when I cancel one of the line items, the extension field is 35.04 while the sub total is 35.03. See attachment OE EXT PI\r\n\r\n4. When canceling the items in OE EXT PII example, the extension field is 0.00 while the sub total is -.01. Please see attachment OE EXT PIII for example.","COETOO3","Apply discounts properly and maintain total properly"]
[199186,"P/O","Suggested PO's - When editing a suggestion that was ran, if adding a qty, and using 'field minus' to subtract, it is allowing a negative. should not be able to field minus. Steps.\r\n1. Go into option 2. Edit suggestions.\r\n2. Once in detail screen POETSG-SFLCTL, hit F19=breakdown on an item that has \"MULT\" as the stocking location (to get the POINSB-SFLCTL) and hit F20=Add Location Qty.\r\n3. Add a location and a qty. Still within that screen, put cursor on the line, hit F19=change loc qty , and reduce the qty using field-minus as if to correct an entry; Initially added line qty of 350, only needed 300, tried to do 50 - , and the qty is now displayed as a negative 50. Takes any negative number. Didnt test that any further. Should not allow a field-minus.","POINSB","Purchase quantity cannot be negtive"]
[199186,"P/O","Suggested PO's - When editing a suggestion that was ran, if adding a qty, and using 'field minus' to subtract, it is allowing a negative. should not be able to field minus. Steps.\r\n1. Go into option 2. Edit suggestions.\r\n2. Once in detail screen POETSG-SFLCTL, hit F19=breakdown on an item that has \"MULT\" as the stocking location (to get the POINSB-SFLCTL) and hit F20=Add Location Qty.\r\n3. Add a location and a qty. Still within that screen, put cursor on the line, hit F19=change loc qty , and reduce the qty using field-minus as if to correct an entry; Initially added line qty of 350, only needed 300, tried to do 50 - , and the qty is now displayed as a negative 50. Takes any negative number. Didnt test that any further. Should not allow a field-minus.","POINSBFM","Purchase quantity cannot be negtive"]
[199508,"C/O","Customer orders AND retail order entry - when accounts receivable interface is set to use multiple sales tax rates per state - and an item is flagged as taxble 'N' for a specific state - the tax percentage shown on the final screen in order entry, the summary screen in POS, the invoice print and the register receipt is incorrect.\r\nExample - Item BONSAI is flagged as non taxable in NY (F16 item balance). Sell 1 BONSAI the summary screen shows a tax percentage of 13.25% yet is only charging 5.25% (county, local 1 and local 2). Which is correct - but it shouldn't show the incorrect tax percentage. If another lineis added to the order and is taxable, will then display *MULT*. Should display/print *MULT* even if the item is non taxable \r","ARUPTXA","Set *multi flag based on A/R interface setup"]
[199508,"C/O","Customer orders AND retail order entry - when accounts receivable interface is set to use multiple sales tax rates per state - and an item is flagged as taxble 'N' for a specific state - the tax percentage shown on the final screen in order entry, the summary screen in POS, the invoice print and the register receipt is incorrect.\r\nExample - Item BONSAI is flagged as non taxable in NY (F16 item balance). Sell 1 BONSAI the summary screen shows a tax percentage of 13.25% yet is only charging 5.25% (county, local 1 and local 2). Which is correct - but it shouldn't show the incorrect tax percentage. If another lineis added to the order and is taxable, will then display *MULT*. Should display/print *MULT* even if the item is non taxable \r","ARUPTXB","Set *multi flag based on A/R interface setup"]
[199508,"C/O","Customer orders AND retail order entry - when accounts receivable interface is set to use multiple sales tax rates per state - and an item is flagged as taxble 'N' for a specific state - the tax percentage shown on the final screen in order entry, the summary screen in POS, the invoice print and the register receipt is incorrect.\r\nExample - Item BONSAI is flagged as non taxable in NY (F16 item balance). Sell 1 BONSAI the summary screen shows a tax percentage of 13.25% yet is only charging 5.25% (county, local 1 and local 2). Which is correct - but it shouldn't show the incorrect tax percentage. If another lineis added to the order and is taxable, will then display *MULT*. Should display/print *MULT* even if the item is non taxable \r","ARUPTXC","Set *multi flag based on A/R interface setup"]
[199508,"C/O","Customer orders AND retail order entry - when accounts receivable interface is set to use multiple sales tax rates per state - and an item is flagged as taxble 'N' for a specific state - the tax percentage shown on the final screen in order entry, the summary screen in POS, the invoice print and the register receipt is incorrect.\r\nExample - Item BONSAI is flagged as non taxable in NY (F16 item balance). Sell 1 BONSAI the summary screen shows a tax percentage of 13.25% yet is only charging 5.25% (county, local 1 and local 2). Which is correct - but it shouldn't show the incorrect tax percentage. If another lineis added to the order and is taxable, will then display *MULT*. Should display/print *MULT* even if the item is non taxable \r","ARUPTXE","Set *multi flag based on A/R interface setup"]
[199508,"C/O","Customer orders AND retail order entry - when accounts receivable interface is set to use multiple sales tax rates per state - and an item is flagged as taxble 'N' for a specific state - the tax percentage shown on the final screen in order entry, the summary screen in POS, the invoice print and the register receipt is incorrect.\r\nExample - Item BONSAI is flagged as non taxable in NY (F16 item balance). Sell 1 BONSAI the summary screen shows a tax percentage of 13.25% yet is only charging 5.25% (county, local 1 and local 2). Which is correct - but it shouldn't show the incorrect tax percentage. If another lineis added to the order and is taxable, will then display *MULT*. Should display/print *MULT* even if the item is non taxable \r","ARUPTXW","Set *multi flag based on A/R interface setup"]
[199216,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPCHC1","Re-compiled only"]
[199216,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPCHFM","Change text from \"Include Direct Ship only\" to \"Direct Ship only\""]
[199216,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPDHC1","Re-compiled only"]
[199216,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPDHFM","Change text from \"Include Direct Ship only\" to \"Direct Ship only\""]
[199216,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPIHC1","Re-compiled only"]
[199216,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPIHFM","Change text from \"Include Direct Ship only\" to \"Direct Ship only\""]
[199216,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPSHC1","Re-compiled only"]
[199216,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPSHFM","Change text from \"Include Direct Ship only\" to \"Direct Ship only\""]
[198832,"C/O","A flag in the Hold Reason code file \" Credit Hold Reason (Y/N), does not appear to be working the way the help tesxt claims it should. I have attached a copy of an email from LArry stating that the help text is correct and the program should function the way help text claims it should. If this flag is set to Yes, then if anorder is on hold and this hold reason code is set to yes the user should not be able to realease this order from order entry, only from the A/R module.","COETOO","Do not allow user to release Held Order if \"Credit Hold Reason\" is set to Y"]
[198925,"G/L","GLINMS-SFLCTL General Ledger Inquiry for Offline Sales\r\n\r\nWhen drilling down in the G/L to the above screen, only one invoice is shown when user uses F15 Expand/Condense Function Key. Please see attached screen. Total DR to A/R is $5500 which is made up of two entries, DM 6000 and CM 500. Looking at the screen, you only see the one entry for 6000. \r\n\r\nCould we possibly show the batch # for these entries if we can't show the individual transactions that make up the overall entry?","GLINMS","Handle multiple \"SA\" transactions"]
[198925,"G/L","GLINMS-SFLCTL General Ledger Inquiry for Offline Sales\r\n\r\nWhen drilling down in the G/L to the above screen, only one invoice is shown when user uses F15 Expand/Condense Function Key. Please see attached screen. Total DR to A/R is $5500 which is made up of two entries, DM 6000 and CM 500. Looking at the screen, you only see the one entry for 6000. \r\n\r\nCould we possibly show the batch # for these entries if we can't show the individual transactions that make up the overall entry?","GLINMSFM","Handle multiple \"SA\" transactions"]
[197888,"VER","Enhance VeriSign (now PayPal) interface to allow Merchant Specific User Profile.","VERSMAPRCL","Merchant specific user profile for VeriSign."]
[197888,"VER","Enhance VeriSign (now PayPal) interface to allow Merchant Specific User Profile.","VERSMAPRFM","Merchant specific user profile for VeriSign."]
[197888,"VER","Enhance VeriSign (now PayPal) interface to allow Merchant Specific User Profile.","VERSMAPR","Merchant specific user profile for VeriSign."]
[197888,"VER","Enhance VeriSign (now PayPal) interface to allow Merchant Specific User Profile.","VERSGNINT","Add Merchant Id Parameter. Use Merchant Profile if any."]
[197888,"VER","Enhance VeriSign (now PayPal) interface to allow Merchant Specific User Profile.","COAUCR","Add Merchant ID Parameter for VERSGNINT."]
[197888,"VER","Enhance VeriSign (now PayPal) interface to allow Merchant Specific User Profile.","VERSPO1","Add Merchant ID Parameter for VERSGNINT."]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININBMFM","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININBM","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININCOFM","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININCO","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININICFM","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININIC","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","INMAFAFM","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","INMAFA","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MFINPHFM","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MFINPH","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MFMAORFM","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MFMAOR","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MOBOMIFM","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MOBOMI","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MOINMSFM","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MOINMS","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","SRMOPRFM","Changed to 132"]
[199043,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","SRMOPR","Changed to 132"]
[198916,"P/O","Per Larry Murphy, change the location breakdown Change/Add location quantity process back to where any change made on the break down recalculates the total suggestion amount (Mult record). Program is POINSB.","POINSB","After changed the quantity, accumulate total and update consolidated record"]
[198511,"P/O","In the suggested purchase order edit screen, if the user selects the \"Additional Info\" option - to toggle to a two-line display - the selects any other option (like location breakdown) - and goes back to the edit screen - the display goes back to one line display instead of remaining at two line display. Please correct.","POETSG","When going back to the previous screen, should display the same screen status"]
[198514,"WMS","When editing a suggested transfer, if the user presses page down on the last item more than once, they system keeps displaying the same error message over and over. The user has to click on the same message several times to be able to answer the message and exit the screen. Please correct.","WMETSG","Do not allow subfile to exceed 9999 records"]
[196188,"G/L","We did the year-end adjustments in the Co. 90 Consolidated company, and then printed the financials (which were fine), and then closed the final year end close (completed normally). However, back on the regular menu, when we run the Trial Balance, there are figures in the beginning balances for the P&L accounts, which should be zero. The VGLLMST is fine -- just the GLRPTB seems to be a problem. Maybe we're putting in the wrong dates!\r\nIf you could give us some help, that would be great - we'd like to get this straightened out early in the week, so she can run her Preliminary Close.","GLRPTB","Remove log# 165717"]
[198425,"C/O","I am testing standing orders. I find that the county tax code field is not getting validated in standing order entry. We have mods to this program, but I get the same result when I take the mods library out of my library list. \r\n\r\nWe also are still seeing line items coming into standing orders with a price code of OP when selected from the shopping list. I believe this is being addressed in log #197546, which we still need a PTF for.\r","COETSO","Validate County code"]
[198425,"C/O","I am testing standing orders. I find that the county tax code field is not getting validated in standing order entry. We have mods to this program, but I get the same result when I take the mods library out of my library list. \r\n\r\nWe also are still seeing line items coming into standing orders with a price code of OP when selected from the shopping list. I believe this is being addressed in log #197546, which we still need a PTF for.\r","COSHWN","Pass Price Code to COSHWN2, COSHWN3 and COSHWN4"]
[198425,"C/O","I am testing standing orders. I find that the county tax code field is not getting validated in standing order entry. We have mods to this program, but I get the same result when I take the mods library out of my library list. \r\n\r\nWe also are still seeing line items coming into standing orders with a price code of OP when selected from the shopping list. I believe this is being addressed in log #197546, which we still need a PTF for.\r","COSHWN2","Add Price Code *entry parm"]
[198425,"C/O","I am testing standing orders. I find that the county tax code field is not getting validated in standing order entry. We have mods to this program, but I get the same result when I take the mods library out of my library list. \r\n\r\nWe also are still seeing line items coming into standing orders with a price code of OP when selected from the shopping list. I believe this is being addressed in log #197546, which we still need a PTF for.\r","COSHWN3","Add Price Code *entry parm"]
[198425,"C/O","I am testing standing orders. I find that the county tax code field is not getting validated in standing order entry. We have mods to this program, but I get the same result when I take the mods library out of my library list. \r\n\r\nWe also are still seeing line items coming into standing orders with a price code of OP when selected from the shopping list. I believe this is being addressed in log #197546, which we still need a PTF for.\r","COSHWN4","Add Price Code *entry parm"]
[198425,"C/O","I am testing standing orders. I find that the county tax code field is not getting validated in standing order entry. We have mods to this program, but I get the same result when I take the mods library out of my library list. \r\n\r\nWe also are still seeing line items coming into standing orders with a price code of OP when selected from the shopping list. I believe this is being addressed in log #197546, which we still need a PTF for.\r","SRPROM","Pass Price Code to COSHWN2"]
[197682,"WMS","Warehouse Transfers (WMETTR)\r\nWhen a transfer is entered for a lot item and the pick ticket is printed the 'Cost' on the transfer is changed from the Avg Cost to the Lot Unit Cost. \r\nHowever when the transfer is placed into intransit the cost is changed back to the Avg Cost. Click attachment to see example. \r\n\r\nThese are steps:\r\n1. Entered xfer 2964, 100 of item S103lot, from 61L to 61M. Cost defaulted to 6.8688. \r\n2. Selected F7 to end, selected F15 to print pick ticket. \r\n3. Changed status of xfer to 'T'. Cost in file VWMTRND is now 4.60, which is the lot unit cost. \r\n4. Selected F10 to release to inventory. Cost changed back to 6.8688. \r\n\r\nNote that inter-location xfers do not do this. \r\n\r","INUPTL","Never update lot cost to work file since inventory is not valued at lot cost."]
[197682,"WMS","Warehouse Transfers (WMETTR)\r\nWhen a transfer is entered for a lot item and the pick ticket is printed the 'Cost' on the transfer is changed from the Avg Cost to the Lot Unit Cost. \r\nHowever when the transfer is placed into intransit the cost is changed back to the Avg Cost. Click attachment to see example. \r\n\r\nThese are steps:\r\n1. Entered xfer 2964, 100 of item S103lot, from 61L to 61M. Cost defaulted to 6.8688. \r\n2. Selected F7 to end, selected F15 to print pick ticket. \r\n3. Changed status of xfer to 'T'. Cost in file VWMTRND is now 4.60, which is the lot unit cost. \r\n4. Selected F10 to release to inventory. Cost changed back to 6.8688. \r\n\r\nNote that inter-location xfers do not do this. \r\n\r","INUPTL4","Never update lot cost to work file since inventory is not valued at lot cost."]
[197682,"WMS","Warehouse Transfers (WMETTR)\r\nWhen a transfer is entered for a lot item and the pick ticket is printed the 'Cost' on the transfer is changed from the Avg Cost to the Lot Unit Cost. \r\nHowever when the transfer is placed into intransit the cost is changed back to the Avg Cost. Click attachment to see example. \r\n\r\nThese are steps:\r\n1. Entered xfer 2964, 100 of item S103lot, from 61L to 61M. Cost defaulted to 6.8688. \r\n2. Selected F7 to end, selected F15 to print pick ticket. \r\n3. Changed status of xfer to 'T'. Cost in file VWMTRND is now 4.60, which is the lot unit cost. \r\n4. Selected F10 to release to inventory. Cost changed back to 6.8688. \r\n\r\nNote that inter-location xfers do not do this. \r\n\r","WMUPTL4","Never update lot cost to work file since inventory is not valued at lot cost."]
[197502,"C/O","Discovered while testing Log 196106 Base log was 190780. WMS and C/O problem\r\n\r\nCreated Customer Orders 455 in Metals with Customer Order Entry\r\nDuring Verification, scanned 2 items in First Box with F1 created second box scanned one item. F1 again twice to open third box, f3 and f3 again. Verified VCOSHB, only L records\r\nA L 0 61 455 0 1 00000000000000000499 2.0000 \r\nA L 0 61 455 0 2 00000000000000000505 1.0000\r\n\r\nContinued to scan\r\nA L 0 61 455 0 1 00000000000000000499 \t2.0000\r\nA L 0 61 455 0 2 00000000000000000505 \t1.0000\r\nA L 0 61 455 0 3 00000000000000000529\t1.0000 \r\n\r\nLeft the order which put it into T status and went back in to scan for a third time. Left with F3 after entering the final qty and box.\r\nA L 0 61 455 0 1 00000000000000000499 2.0000 \r\nA L 0 61 455 0 2 00000000000000000505 1.0000 \r\nA L 0 61 455 0 3 00000000000000000529 1.0000 \r\nA L 0 61 455 0 4 00000000000000000536 1.0000 \r\n \r\nThis is not correct because, there are 6 items all together, all appear to be scanned. If queried the scans are com","COETSS","Only allow to delete unfinished box when F3 is pressed"]
[196019,"FOOD","Upgrade Food programs to PTF5- Change program FDINAN to default cursor position to Company, if records are not in file VXACSR#\r\n\r\n**New summary sales inquiry showing 3 year sales. User can view by customer only or by entire company based upon interface setting.","XAIFMD","Permit entry of new flag setting for food sales summary inquiry"]
[196019,"FOOD","Upgrade Food programs to PTF5- Change program FDINAN to default cursor position to Company, if records are not in file VXACSR#\r\n\r\n**New summary sales inquiry showing 3 year sales. User can view by customer only or by entire company based upon interface setting.","XAIFMDFM","Add new flag for food summary sales inquiry to display"]
[196019,"FOOD","Upgrade Food programs to PTF5- Change program FDINAN to default cursor position to Company, if records are not in file VXACSR#\r\n\r\n**New summary sales inquiry showing 3 year sales. User can view by customer only or by entire company based upon interface setting.","XAIFOE","Add new flag to display"]
[196019,"FOOD","Upgrade Food programs to PTF5- Change program FDINAN to default cursor position to Company, if records are not in file VXACSR#\r\n\r\n**New summary sales inquiry showing 3 year sales. User can view by customer only or by entire company based upon interface setting.","FDINANFM","New display program for food summary sales inquiry"]
[196019,"FOOD","Upgrade Food programs to PTF5- Change program FDINAN to default cursor position to Company, if records are not in file VXACSR#\r\n\r\n**New summary sales inquiry showing 3 year sales. User can view by customer only or by entire company based upon interface setting.","FDINAN","New 3 year sales summary inquiry for food package"]
[196669,"WMS","When selecting F9=Pick Sheets in MO Manager, the program WMUPMR encounters a hard halt under the following condition:\r\nIf the WMS Interface setting \"Select Full Pallets/Full Bins Only\" = \"Y\" but the bins do not contains pallets, \"Update or delete in VINBINI without prior input operation\" is displayed.\r\n\r\nThe error occurs in subroutine @get_lots1 because the calling subroutine (REPL_LOT) unlocks the VINBINI record if there is no hit when chaining to VWMPALET.","WMUPMR","Modified program to unlock vinbini and return to read if record did not meet the selection"]
[197202,"I/N","Found while testing log 193317. problem when re-assigning a serial number that had been made unavailable by the last physical inventory.\r\nCO 61 LOC JNT ITEM Sweet Potatoes\r\nDuring physical count to add one back into inventory that had not been counted during the last physical count:\r\n Message: \r\n Serial Number 98953935 is not available. \r\n Press F10 to re-use\r\nHit F10\r\nNew number does not appear on the list, all the x’s no longer appear and must all be selected again. A Blank space comes up for the added item.\r\n\r\nIf the same number is typed in that you performed the f10 for, then the following message is received:\r\nDuplicate Serial Number found \r\n\r\nHowever, F6 the blank can be selected for update. \r\n\r\nThe Inventory PHYSICAL VARIANCE REPORT FOR COUNTED ITEMS \r\nINRPPVPF . Shows a blank and the added item. There is one serial number here more than would be expected. The blank seems to be a record as well as the 98953935 \r\nSERIAL NO. 7877887878 \r\n SERIAL NO. 7676767677 \r\n SERIAL NO. 7879887877 \r\n SERIAL NO. 98787","INETCCSR","Do not add blank serial# to the file, Re-display re-use serial# properly"]
[198029,"WMS","Lot Number Entry (accessed via RF Picking)\r\nLot entry is not checking qty available. Program allowed me to enter qty for a lot that exceeded avl. As a result the lot qty is negative. \r\n\r\nThese are steps: \r\n1. Created transfer for co 39, loc 61L to 61M, entered qty of 150 of S109LOT. \r\n2. Selected F20=READY FOR PICK from xfer summary. \r\n3. Went into order mgr selected xfer and printed pick ticket. \r\n4. From RF Picking, entered BIN1, qty of 150, item S109LOT. \r\n5. Lot Entry screen automatically popped up. Entered lot ABC for qty of 150 and pressed ENTER. \r\n\r\nClick attachment to see before and after versions of the Lot Inquiry. \r","WMETPK","Modified program to check Lot Avalibality"]
["197212","CRM","EOD Call creation - example - customer set to createt a call 21 days after last invoice date - but that date is actually 2 years ago. Change made under log 185237 was causing a new call to be created daily for this customer. Change process so that if the calculated date is less than today's date and a call record already existed for the earlier date, even if complete, do not create a call. Otherwise create a call for today's date.","CRCRFL","If calculated date is less than today's and cycle calls are used if a call record for that date exists do not force today's date as the call date."]
[197083,"C/O","I think we've found a glitch in Order Verification. I've got an order #105037 for location #301. I have left this order in 'T' status so you can see what I am talking about in this log. There is an item on this order #4M90 that has a quantity of 3 ordered and 3 shipped which is correct. The odd thing we are seeing is from within Order Verification when you click on 'Select Bins' the quantities showing are a bit confusing to our users. When you click on 'Select Bins' you are shown the 'Bin Selection' screen as you should only on the top of this screen there is a 'Ship Qty' of 18 showing and a 'Select Qty' of 3 with a 'Diff Qty' of 15...why is this like this? There should be no difference. I've looked everywhere else on this order and this item is being sold and stocked in U/M EACH. The only thing I can think of (but you might be more insightful) is the purchasing U/M is 6 cartons and maybe this screen is somehow tieing to the purchasing U/M (cartons). It's a stretch but I'm not sure what else would be causing ","COETSSFM","Add needed hidden fields for handling each line uniquely"]
[197083,"C/O","I think we've found a glitch in Order Verification. I've got an order #105037 for location #301. I have left this order in 'T' status so you can see what I am talking about in this log. There is an item on this order #4M90 that has a quantity of 3 ordered and 3 shipped which is correct. The odd thing we are seeing is from within Order Verification when you click on 'Select Bins' the quantities showing are a bit confusing to our users. When you click on 'Select Bins' you are shown the 'Bin Selection' screen as you should only on the top of this screen there is a 'Ship Qty' of 18 showing and a 'Select Qty' of 3 with a 'Diff Qty' of 15...why is this like this? There should be no difference. I've looked everywhere else on this order and this item is being sold and stocked in U/M EACH. The only thing I can think of (but you might be more insightful) is the purchasing U/M is 6 cartons and maybe this screen is somehow tieing to the purchasing U/M (cartons). It's a stretch but I'm not sure what else would be causing ","COETSS","Recompile"]
[195882,"CRM","NOTE: corrected at customer\r\ntellemarketing call file CRCRFL - not pulling in customer name and phone #i","CRCRFL","Get Contact and Phone# from \"CR\" records"]
[197437,"A/P","Void Check Function: \r\n\r\nSuggest creating a warning message that would show when a user tries to void a check in a future period. Ex: Current posting period is 1/07 but user enters void date and void posting period of 2/07. Warning: Posting period selected is a future period! \r\n\r","APMAPA","Warn if voiding in a future period"]
[196884,"WMS","RF P.O. Receiving : Add a P.O. Search and a vendor search","WMETRC","Modified program to add a P.O. and a vendor search"]
[196884,"WMS","RF P.O. Receiving : Add a P.O. Search and a vendor search","WMETRCFM","Modified program to add a P.O. and a vendor search"]
[196884,"WMS","RF P.O. Receiving : Add a P.O. Search and a vendor search","WMINPO","Created new program to search P.O.'s"]
[196884,"WMS","RF P.O. Receiving : Add a P.O. Search and a vendor search","WMINPOFM","Created new program to search P.O.'s"]
[196884,"WMS","RF P.O. Receiving : Add a P.O. Search and a vendor search","WMINVNFM","Created new program to search VENDORS"]
[196884,"WMS","RF P.O. Receiving : Add a P.O. Search and a vendor search","WMINVN","Created new program to search VENDORS"]
[197040,"MET","Metals - Quote Entry - Co# 20, Quote 2267 - the gross weight was calculated (correctly) at 24.6456. The price per LB is 5.00, which calculates to 123.228. The price shows as 123.2000.","CPCLWT","Round all Calculations"]
[197503,"A/P","Under daily transactions, check processing, computer checks, void posted checks. The users need to be able to enter a void date (should default today's date on to the screen) so that if they are planning on re-issuing a check for an invoice, the date of the void check could fall on or before the date of the re-issue. If the user is not allowed to enter a post period (meaning that the original PA record hs not posted to the G/L) the void date should be the date of the original check as the post period will be the same as the original check.","APMAPA","Display actual check date and allow entering a void date so long as it is a valid date on or after the check date"]
[197503,"A/P","Under daily transactions, check processing, computer checks, void posted checks. The users need to be able to enter a void date (should default today's date on to the screen) so that if they are planning on re-issuing a check for an invoice, the date of the void check could fall on or before the date of the re-issue. If the user is not allowed to enter a post period (meaning that the original PA record hs not posted to the G/L) the void date should be the date of the original check as the post period will be the same as the original check.","APMAPAFM","Display actual check date and allow entering a void date so long as it is a valid date on or after the check date"]
[196652,"C/O","Discovered while testing Log 196106 Base log was 190780. WMS and C/O problem\r\n\r\nCreated Customer Orders 455 in Metals with Customer Order Entry\r\nDuring Verification, scanned 2 items in First Box with F1 created second box scanned one item. F1 again twice to open third box, f3 and f3 again. Verified VCOSHB, only L records\r\nA L 0 61 455 0 1 00000000000000000499 2.0000 \r\nA L 0 61 455 0 2 00000000000000000505 1.0000\r\n\r\nContinued to scan\r\nA L 0 61 455 0 1 00000000000000000499 \t2.0000\r\nA L 0 61 455 0 2 00000000000000000505 \t1.0000\r\nA L 0 61 455 0 3 00000000000000000529\t1.0000 \r\n\r\nLeft the order which put it into T status and went back in to scan for a third time. Left with F3 after entering the final qty and box.\r\nA L 0 61 455 0 1 00000000000000000499 2.0000 \r\nA L 0 61 455 0 2 00000000000000000505 1.0000 \r\nA L 0 61 455 0 3 00000000000000000529 1.0000 \r\nA L 0 61 455 0 4 00000000000000000536 1.0000 \r\n \r\nThis is not correct because, there are 6 items all together, all appear to be scanned. If queried the scans are com","COETSS","Only allow to delete unfinished box when F3 is pressed"]
[195571,"P/O","If an item at the buying location has a calculated needed amount it can still create a suggestion even though the avail is greater than the max in the suggested PO.\r\n\r\nMax stock = 23\r\nAvailable = 25\r\nSafety = 6\r\ncalculated qty = 4\r\n\r\nSince it is the buying location a suggestion was made.","PORPS1","Discussed with Gary, added a check for buying location write to make sure value was less than zero"]
[195738,"S/A","Quarterly Profit report by customer and Quarterly Comparison report by customer - when run to *EXCEL and opt to print customer names 'N' - still prints customer names - *VIEW ok.","SAQCCS","When \"Print Customer Name\" is N, do not output name to *EXCEL"]
[195738,"S/A","Quarterly Profit report by customer and Quarterly Comparison report by customer - when run to *EXCEL and opt to print customer names 'N' - still prints customer names - *VIEW ok.","SAQRCS","When \"Print Customer Name\" is N, do not output name to *EXCEL"]
[193419,"EDI","Not all file fields are copied to VEDPODW from VEDPODH or to VEDPODH from VEDPODW causing missing data.","EDUPPOD","Regular EDI - Write records to VEDPODW from VEDPODH"]
[193419,"EDI","Not all file fields are copied to VEDPODW from VEDPODH or to VEDPODH from VEDPODW causing missing data.","EDXUPPOD","Enhanced EDI - Write records to VEDXPODW from VEDXPODH"]
[193419,"EDI","Not all file fields are copied to VEDPODW from VEDPODH or to VEDPODH from VEDPODW causing missing data.","EDMPWK","Regular EDI - Populate VEDPODH from VEDPODW"]
[193419,"EDI","Not all file fields are copied to VEDPODW from VEDPODH or to VEDPODH from VEDPODW causing missing data.","EDXMPWK","Enhanced EDI - Populate VEDXPODH from VEDXPODW"]
[197065,"C/O","While entering a customer order, if a line is brought back down for an edit to change have a PO/MO created and a manufacturer number is selected that is not the number for the item on the line. A new line is added to the order, the same number as the previous line being edited, however the description is for the manufacturer item and the lines are not in sinc. After leaving the order, the lsit becomes 4 lines again with the description left incorrect for the item.\r\n Company 61 Order No. 773 - 000 Order Entry/Update Customer.... GOODCUS Good Customer \r\nLine S CD Order Qty Ship Qty B/O Qty Our Item U/M Loc Item Description \r\n 1 OP 2.00 2.00 .00 BROCCOLI RABB EA JGT Broccoli Rabe Bunch \r\n 2 01 1.00 1.00 .00 CANNED TOMATOES CTN JGT Canned Tomatos \r\n 3 OP 2.00 2.00 .00 BROCCOLI EA JGT Broccoli - Fresh \r\n 4 OP 2.00 2.00 .00 BROCCOLI RABB CA JGT Broccoli Rabe Bunch \r\n 3 OP 2.00 2.00 .00 BROCCOLI EA JGT buyline item \r\n\r\nNavigation: \r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry/Customer\r\n(C","COETOO2","Do not allow change or search of vendor mfg number in update mode since it will change the item which is not allowed once a line exists"]
[197065,"C/O","While entering a customer order, if a line is brought back down for an edit to change have a PO/MO created and a manufacturer number is selected that is not the number for the item on the line. A new line is added to the order, the same number as the previous line being edited, however the description is for the manufacturer item and the lines are not in sinc. After leaving the order, the lsit becomes 4 lines again with the description left incorrect for the item.\r\n Company 61 Order No. 773 - 000 Order Entry/Update Customer.... GOODCUS Good Customer \r\nLine S CD Order Qty Ship Qty B/O Qty Our Item U/M Loc Item Description \r\n 1 OP 2.00 2.00 .00 BROCCOLI RABB EA JGT Broccoli Rabe Bunch \r\n 2 01 1.00 1.00 .00 CANNED TOMATOES CTN JGT Canned Tomatos \r\n 3 OP 2.00 2.00 .00 BROCCOLI EA JGT Broccoli - Fresh \r\n 4 OP 2.00 2.00 .00 BROCCOLI RABB CA JGT Broccoli Rabe Bunch \r\n 3 OP 2.00 2.00 .00 BROCCOLI EA JGT buyline item \r\n\r\nNavigation: \r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry/Customer\r\n(C","COETOO2FM","Do not allow change or search of vendor mfg number in update mode since it will change the item which is not allowed once a line exists"]
[194739,"WMS","In WMS Physical Inventory, RF Scanning program WMETPBH there are two issues:\r\n1) Do not allow a pallet to be scanned more than one time\r\n2) Tag number must be updated immediately to avoid multiple scanners from creating the same tag.","WMETPBHFM","Shift Tag # towards the bottom row"]
[194739,"WMS","In WMS Physical Inventory, RF Scanning program WMETPBH there are two issues:\r\n1) Do not allow a pallet to be scanned more than one time\r\n2) Tag number must be updated immediately to avoid multiple scanners from creating the same tag.","WMETPBH","Prevent scanning a pallet multiple times for the same function"]
[196640,"P/O","Discovered while testing meatls log 195442 from base log 195153.\r\n\r\nPO Receiving (POETRC-BFL)\r\nWhen selecting F9 to enter bins there is now warning message when the qty received exceeds the maximum specified for the item. However when the update window is still open and the qty is changed to try and satisfy the qty's expected due to the error message, the qty can be entered and still be over the maximum alllowed. We do not re-verify the qty. We do verify upon leaving and returning to F9=Select Bins and hitting ENTER \r\n\r\nThese are steps:\r\n1. Entered co 61, loc JGT, PO 341 for 1000 of item Broccoli\r\n2. From receipt entry, selected F9 to enter bin. \r\n3. Entered 1 for bin BIN9 and 999 in LDOCK then enter, receive the warning message:\r\n * Warning - Quantity exceeds bin maximum. \r\n4. Change the qty to 2 in BIN9 and 998 in LDOCK ENTER\r\nNo Error. BIN9 had 2,000 already with a maximum of 2,000 for this item.","POETRC","Properly recheck bin max when qty is reduced after initial warning"]
[196299,"I/N","We've had a problem over the last few months where manufactured items are being over-committed in customer orders through a specific sequence of events. \r\n\r\nPlease see our order # 300165-000 - in our test system in the X37 library. We have been able to duplicate the problem there. \r\n\r\nThe customer order was entered normally - 20 pcs were ordered. 10 were committed from available inventory and 10 were backordered. \r\nMO creation from open CO was run and an MO for 10 pcs was created (MO # 6050). \r\nFollowing the above - a make for stock MO was created for 10 pcs which was then closed out. \r\nBackorder processing was run which committed 10 pcs to the CO. \r\nThe MO was then closed out which committed 10 more pcs to the order. \r\nThe end result is an order for 20 pcs with 30 pcs actually committed. \r\nWe thought that once an MO was created for a line item in a CO then only the MO could update the CO committment. \r\nThis has been occuring w/ increasing frequency over the last few months.","CORPBSC2","Never fulfill any CO linked to an MO since the MO completion process handles the needed update of the CO."]
[195839,"I/N","When running a physical inventory and there are serial numbered items that have not been counted, do not exist or are lost and then inventory is updated, the serial numbers still appear in the Serial Number inquiry.\r\n ININSR-01 Serial Number Inquiry \r\nIt would be good if there was an indication if they are inactive or removed from inventory with a date or a reason due to physical inventory . Can they be removed at month end or will they remain in the inquiry? \r\nThey are not available for any type of selection on an order anymore, as they are marked unavailable, however they still appear in the inquiry search window. This could be in additional info like the vendor info F15.\r","ININSR","Display \"Unavailable\" flag"]
[195839,"I/N","When running a physical inventory and there are serial numbered items that have not been counted, do not exist or are lost and then inventory is updated, the serial numbers still appear in the Serial Number inquiry.\r\n ININSR-01 Serial Number Inquiry \r\nIt would be good if there was an indication if they are inactive or removed from inventory with a date or a reason due to physical inventory . Can they be removed at month end or will they remain in the inquiry? \r\nThey are not available for any type of selection on an order anymore, as they are marked unavailable, however they still appear in the inquiry search window. This could be in additional info like the vendor info F15.\r","ININSRFM","Display \"Unavailable\" flag"]
[195839,"I/N","When running a physical inventory and there are serial numbered items that have not been counted, do not exist or are lost and then inventory is updated, the serial numbers still appear in the Serial Number inquiry.\r\n ININSR-01 Serial Number Inquiry \r\nIt would be good if there was an indication if they are inactive or removed from inventory with a date or a reason due to physical inventory . Can they be removed at month end or will they remain in the inquiry? \r\nThey are not available for any type of selection on an order anymore, as they are marked unavailable, however they still appear in the inquiry search window. This could be in additional info like the vendor info F15.\r","SRSER1","Display Unavailable serial# with an X"]
[195839,"I/N","When running a physical inventory and there are serial numbered items that have not been counted, do not exist or are lost and then inventory is updated, the serial numbers still appear in the Serial Number inquiry.\r\n ININSR-01 Serial Number Inquiry \r\nIt would be good if there was an indication if they are inactive or removed from inventory with a date or a reason due to physical inventory . Can they be removed at month end or will they remain in the inquiry? \r\nThey are not available for any type of selection on an order anymore, as they are marked unavailable, however they still appear in the inquiry search window. This could be in additional info like the vendor info F15.\r","SRSER1FM","Display Unavailable serial# with an X"]
[195786,"C/O","NEW ORDER ENTRY\r\nconfigured items are not totally correctly - not coming back with correct price/cost after re-price in SRBOM","SRBOM","When reprice is selected using F2 return the price to order entry."]
[195685,"MET","Metals - Quote Entry - Co# 20, Quote 2220, From detail line entry, take F10, enter through combine freight window. On the Quote Inquiry Summary screen, took F7 =Source Verify. From the Source Verification screen, (CPQTCO-SFLCTL ), took F15= Ship To. On CPETSH, said N to apply to all details, took F4=Search at the ship to number, chose 001 - the address did not bring the full zip code (showed 122, the first 3 digits) or the country code forward. Entered the full zip and the country code, hit enter to continue. Error message \"Ship Date Not Available in Zone Master.\" I'm not familiar with the Zone Master File - what is it checking? Pressed enter to continue, program did not go back to CPQTCO-SFLCTL, but continued on to Special Messages. Took F12to go back to CPQTCO-SFLCTL, and took F15= Ship To. At Ship to number, entered 002 - did not overwrite the ship to info. Can't delete, either- Tried field exit on all the fields - kept the ship to once I went out of the screen and then back in.","CPETQS","Load information correctly from Ship to File"]
[195661,"POS","(Discovered while testing C/O log #194707)\r\nThe Update Inventory switch on a return should default from the reason code and should not be changed. Tested using the F6 return in POS and the F20 return while in an order. It is functioning the same for either return process. The switch is ignored if changed anyway, it effects inventory based on the retunr reason code.\r\n\r\nSteps:\r\nCo 61 Loc JGN\r\nAdded order #599 for 3 items. There are currently 504 available.\r\nCreated Return 600 with a reason that has Update Inventory 'N' (can change switch)\r\nCreated Return 601 with a reason that has Update Inventory 'Y' (can change switch)\r\nCreated Return 602 with a reason that has Update Inventory 'N' Changed it to 'Y' in Additional Information window F15.\r\n\r\nRan the Retail end of Day the Inventory has 503, therefor it did effect inventory even though it was changed to 'N' on order 602.\r\nVerified in VCODETL the only order that has Update Inventory 'N' is 600.\r\n\r\n\r","RTETDL","Apply credit reason code to display screen"]
[195661,"POS","(Discovered while testing C/O log #194707)\r\nThe Update Inventory switch on a return should default from the reason code and should not be changed. Tested using the F6 return in POS and the F20 return while in an order. It is functioning the same for either return process. The switch is ignored if changed anyway, it effects inventory based on the retunr reason code.\r\n\r\nSteps:\r\nCo 61 Loc JGN\r\nAdded order #599 for 3 items. There are currently 504 available.\r\nCreated Return 600 with a reason that has Update Inventory 'N' (can change switch)\r\nCreated Return 601 with a reason that has Update Inventory 'Y' (can change switch)\r\nCreated Return 602 with a reason that has Update Inventory 'N' Changed it to 'Y' in Additional Information window F15.\r\n\r\nRan the Retail end of Day the Inventory has 503, therefor it did effect inventory even though it was changed to 'N' on order 602.\r\nVerified in VCODETL the only order that has Update Inventory 'N' is 600.\r\n\r\n\r","RTETR2AD","Update Inventory flag on a return should default from credit reason code and should not be changed"]
[195661,"POS","(Discovered while testing C/O log #194707)\r\nThe Update Inventory switch on a return should default from the reason code and should not be changed. Tested using the F6 return in POS and the F20 return while in an order. It is functioning the same for either return process. The switch is ignored if changed anyway, it effects inventory based on the retunr reason code.\r\n\r\nSteps:\r\nCo 61 Loc JGN\r\nAdded order #599 for 3 items. There are currently 504 available.\r\nCreated Return 600 with a reason that has Update Inventory 'N' (can change switch)\r\nCreated Return 601 with a reason that has Update Inventory 'Y' (can change switch)\r\nCreated Return 602 with a reason that has Update Inventory 'N' Changed it to 'Y' in Additional Information window F15.\r\n\r\nRan the Retail end of Day the Inventory has 503, therefor it did effect inventory even though it was changed to 'N' on order 602.\r\nVerified in VCODETL the only order that has Update Inventory 'N' is 600.\r\n\r\n\r","RTETR2ADFM","Update Inventory flag on a return should default from credit reason code and should not be changed"]
[196243,"G/L","FOREIGN CONSOLIDATION to a domestic currency company is not working. Log entered for CM Tucker has reverted consolidation program to not handle consolidation properly. It is now not going out to cumulative buckets to get correct information. \r\n\r\nGary aware of issue.","GLRPTB","If the company being processed is a consolidation company then get the value from the cumulative bucket needed and handle fiscal as well as calendar companies."]
[195573,"C/O","I entered an order and placed to items onto this order. When the window popped up for me to select the location from which I was to get the items from, I selected the proper location. All of our items are lot controlled, yet I did not select a lot at the time that I entered the items. I let this system select based on FIFO.\r\n\r\nI printed the pick ticket and then went in to \"Scan Items for Shipping Entry\". I verified one item and placed the second item on back order. When I printed the packing slip, it showed the item that was backodered correctly, but it still showed the lot that was to be selected under the \"Qty.Shipped\" column. Why? If an item is backordered, should the lot assigned also be removed?","COFOPA","Only print lot data if a qty is being shipped."]
[195573,"C/O","I entered an order and placed to items onto this order. When the window popped up for me to select the location from which I was to get the items from, I selected the proper location. All of our items are lot controlled, yet I did not select a lot at the time that I entered the items. I let this system select based on FIFO.\r\n\r\nI printed the pick ticket and then went in to \"Scan Items for Shipping Entry\". I verified one item and placed the second item on back order. When I printed the packing slip, it showed the item that was backodered correctly, but it still showed the lot that was to be selected under the \"Qty.Shipped\" column. Why? If an item is backordered, should the lot assigned also be removed?","WMFOPA","Only print lot data if a qty is being shipped."]
[195574,"C/O","In order entry, when searching for a customer that already has open orders and you choose that customer, you get the display of open orders. When you press enter, the customer number fills to the header record of the order and then you press enter again and it displays the open orders again. It happens whether you are in gui or green screen.","COETOO","Do not call open orders program twice. Once after customer search and once on pressing enter for a new order."]
[194349,"A/R","Credit Inquiry screen\r\nARINCC-ARINCS02\r\n\r\n'High Balance' Field onlyholds 8 numbers. If customer has 9 digits, the first digit is cut off. Could we fix this field? \r\n\r\nex: co 82, customer 100\r\n\r\nHigh Balance is 758,768,147 but appears as 58768,147","ARINCCFM","Enlarge fields to hold 9 digits and remove comma in edit code for space considerations"]
["195756","I/N","Problem: The Fr to Co prints 00, when in fact it was 61 to 61, a ‘location to location’ transfer. If the company is not needed, it should be blank rather than 00 which could be a valid company.\r\n\r\nCo:61 Loc JGT Item Butternut Squash\r\n\r\nNavigation:\r\nInventory\r\nInquiry\r\nItem History (Enter Item, Enter)\r\n\r\nFrom ININHS-SFLCTL Item History Inquiry \r\nF19=Rcd Info \r\n\r\n\r\nININHS-02 Record Display \r\nReceived Display: \r\n Company.. 61 Inv No... Cr Inv... \r\n Loc...... JGT Cust Ord. Inventory Y \r\n Item..... BUTTERNUT SQUASH P/O -M/O. 288 \r\n Tr Date.. 20061212 Ord Seq.. Adj Reas. \r\n Tr Typ... I Line#.... 2 Adj G/L.. 0000000000 \r\n Bin Loc.. LDOCK Rcpt Ctl. 178 Crt Date. 20061212 \r\n Div...... 0001 Vendor... VEN5 Crt Time. 154237 \r\n Class.... 0001 Cust No.. VEN5 Crt User. JENNI37 \r\n Tr Qty... 5.00 Cust P/O. \r\n Tr Amt... .00 Sls Man2. Chg Date. 20061212 \r\n Sell Prc. .0000 Sls Man1. Chg Time. 154237 \r\n Discount. .0000 Fscl Prd. 200612 Chg User. JENNI37 \r\n Tr Cost.. 12.2221 Fr To Co. 00 \r\n Std. Cost .0000 Fr To Loc JGT \r\n Pur. Co","ININHSFM","Add edtcde(4) to Fr company"]
["195756","I/N","Problem: The Fr to Co prints 00, when in fact it was 61 to 61, a ‘location to location’ transfer. If the company is not needed, it should be blank rather than 00 which could be a valid company.\r\n\r\nCo:61 Loc JGT Item Butternut Squash\r\n\r\nNavigation:\r\nInventory\r\nInquiry\r\nItem History (Enter Item, Enter)\r\n\r\nFrom ININHS-SFLCTL Item History Inquiry \r\nF19=Rcd Info \r\n\r\n\r\nININHS-02 Record Display \r\nReceived Display: \r\n Company.. 61 Inv No... Cr Inv... \r\n Loc...... JGT Cust Ord. Inventory Y \r\n Item..... BUTTERNUT SQUASH P/O -M/O. 288 \r\n Tr Date.. 20061212 Ord Seq.. Adj Reas. \r\n Tr Typ... I Line#.... 2 Adj G/L.. 0000000000 \r\n Bin Loc.. LDOCK Rcpt Ctl. 178 Crt Date. 20061212 \r\n Div...... 0001 Vendor... VEN5 Crt Time. 154237 \r\n Class.... 0001 Cust No.. VEN5 Crt User. JENNI37 \r\n Tr Qty... 5.00 Cust P/O. \r\n Tr Amt... .00 Sls Man2. Chg Date. 20061212 \r\n Sell Prc. .0000 Sls Man1. Chg Time. 154237 \r\n Discount. .0000 Fscl Prd. 200612 Chg User. JENNI37 \r\n Tr Cost.. 12.2221 Fr To Co. 00 \r\n Std. Cost .0000 Fr To Loc JGT \r\n Pur. Co","ININHS","Re-compiled only"]
[194729,"A/R","Create a charge back in Cash Receipts f22 - 5 issues. 1.The system assigned the number and then pressed enter, the required fields highlighted, however the error message says \"Please Try Again\" (it appears this is the message when no dollar amount is entered) 2. It is validating the amount first instead of the Transaction date. 3.When a date is entered that is outside the closing date the error is not fully displaying. \"d batch prd end date of 8/31/06. \" 4. I enter a reason code and then clear out the g/l field. press enter. It accepts it, however when I go back into the chargeback the original g/l number is there. (it should validate the g/l code during entry. 5. When the g/l description is displayed can we move it to the left more it is truncating.","ARETCB","Display error message properly"]
[194729,"A/R","Create a charge back in Cash Receipts f22 - 5 issues. 1.The system assigned the number and then pressed enter, the required fields highlighted, however the error message says \"Please Try Again\" (it appears this is the message when no dollar amount is entered) 2. It is validating the amount first instead of the Transaction date. 3.When a date is entered that is outside the closing date the error is not fully displaying. \"d batch prd end date of 8/31/06. \" 4. I enter a reason code and then clear out the g/l field. press enter. It accepts it, however when I go back into the chargeback the original g/l number is there. (it should validate the g/l code during entry. 5. When the g/l description is displayed can we move it to the left more it is truncating.","ARETCBFM","Display error message properly"]
["195156","CRM","SEND FIX TO CUSTOMER\r\nWhen in CRM Dashboard and she enters last name \"Walk\", it shows customer name Monsanto. This customer doesn't have this contact info.\r\n* Pgm: CRINALL is not excluding deleted contacts and it's displaying customers based on deleted contact records when selecting by last name, first name, etc. * See Brian with questions *","CRINALL","Add Selection for delete code to VXACNTC sub-select"]
[195455,"WMS","Convert Order Manager to Server Search Style","WMINOM2","Change to server Search"]
[195455,"WMS","Convert Order Manager to Server Search Style","WMOMSV","New SQL server Search"]
[195455,"WMS","Convert Order Manager to Server Search Style","XASRSV","Use with new Module for Order manger"]
[195455,"WMS","Convert Order Manager to Server Search Style","XASRCHDIR","Binding Directory Entry"]
[195562,"I/N","Problem: The Fr to Co prints 00, when in fact it was 61 to 61, a ‘location to location’ transfer. If the company is not needed, it should be blank rather than 00 which could be a valid company.\r\n\r\nCo:61 Loc JGT Item Butternut Squash\r\n\r\nNavigation:\r\nInventory\r\nInquiry\r\nItem History (Enter Item, Enter)\r\n\r\nFrom ININHS-SFLCTL Item History Inquiry \r\nF19=Rcd Info \r\n\r\n\r\nININHS-02 Record Display \r\nReceived Display: \r\n Company.. 61 Inv No... Cr Inv... \r\n Loc...... JGT Cust Ord. Inventory Y \r\n Item..... BUTTERNUT SQUASH P/O -M/O. 288 \r\n Tr Date.. 20061212 Ord Seq.. Adj Reas. \r\n Tr Typ... I Line#.... 2 Adj G/L.. 0000000000 \r\n Bin Loc.. LDOCK Rcpt Ctl. 178 Crt Date. 20061212 \r\n Div...... 0001 Vendor... VEN5 Crt Time. 154237 \r\n Class.... 0001 Cust No.. VEN5 Crt User. JENNI37 \r\n Tr Qty... 5.00 Cust P/O. \r\n Tr Amt... .00 Sls Man2. Chg Date. 20061212 \r\n Sell Prc. .0000 Sls Man1. Chg Time. 154237 \r\n Discount. .0000 Fscl Prd. 200612 Chg User. JENNI37 \r\n Tr Cost.. 12.2221 Fr To Co. 00 \r\n Std. Cost .0000 Fr To Loc JGT \r\n Pur. Co","ININHSFM","Add edtcde(4) to Fr company"]
[195562,"I/N","Problem: The Fr to Co prints 00, when in fact it was 61 to 61, a ‘location to location’ transfer. If the company is not needed, it should be blank rather than 00 which could be a valid company.\r\n\r\nCo:61 Loc JGT Item Butternut Squash\r\n\r\nNavigation:\r\nInventory\r\nInquiry\r\nItem History (Enter Item, Enter)\r\n\r\nFrom ININHS-SFLCTL Item History Inquiry \r\nF19=Rcd Info \r\n\r\n\r\nININHS-02 Record Display \r\nReceived Display: \r\n Company.. 61 Inv No... Cr Inv... \r\n Loc...... JGT Cust Ord. Inventory Y \r\n Item..... BUTTERNUT SQUASH P/O -M/O. 288 \r\n Tr Date.. 20061212 Ord Seq.. Adj Reas. \r\n Tr Typ... I Line#.... 2 Adj G/L.. 0000000000 \r\n Bin Loc.. LDOCK Rcpt Ctl. 178 Crt Date. 20061212 \r\n Div...... 0001 Vendor... VEN5 Crt Time. 154237 \r\n Class.... 0001 Cust No.. VEN5 Crt User. JENNI37 \r\n Tr Qty... 5.00 Cust P/O. \r\n Tr Amt... .00 Sls Man2. Chg Date. 20061212 \r\n Sell Prc. .0000 Sls Man1. Chg Time. 154237 \r\n Discount. .0000 Fscl Prd. 200612 Chg User. JENNI37 \r\n Tr Cost.. 12.2221 Fr To Co. 00 \r\n Std. Cost .0000 Fr To Loc JGT \r\n Pur. Co","ININHS","Re-compiled only"]
[195404,"P/O","Testing *view *excel log 190301 for Purchasing File Listings\r\n\r\nPORPIR2-01 Print Buy Line Items\r\n\r\nPROBLEM:\r\nThere is no *View Option for this report.\r\nPlease note: There is no option with R37QTEST out of the library list. However, it is the only PO report without the option to report via *view\r\n \r\nThis log is regardless of Settings:\r\nAllow *EXCEL Reports (Y/N)\r\nAllow *VIEW Reports (Y/N)\r\nNotify by Msg / E-mail (M/E)\r\nAllow Interactive jobs (Y/N)\r\n\r\n \r","PORPIR2FM","Add *VIEW"]
[195404,"P/O","Testing *view *excel log 190301 for Purchasing File Listings\r\n\r\nPORPIR2-01 Print Buy Line Items\r\n\r\nPROBLEM:\r\nThere is no *View Option for this report.\r\nPlease note: There is no option with R37QTEST out of the library list. However, it is the only PO report without the option to report via *view\r\n \r\nThis log is regardless of Settings:\r\nAllow *EXCEL Reports (Y/N)\r\nAllow *VIEW Reports (Y/N)\r\nNotify by Msg / E-mail (M/E)\r\nAllow Interactive jobs (Y/N)\r\n\r\n \r","PORPIR2C1","Add *VIEW"]
[195404,"P/O","Testing *view *excel log 190301 for Purchasing File Listings\r\n\r\nPORPIR2-01 Print Buy Line Items\r\n\r\nPROBLEM:\r\nThere is no *View Option for this report.\r\nPlease note: There is no option with R37QTEST out of the library list. However, it is the only PO report without the option to report via *view\r\n \r\nThis log is regardless of Settings:\r\nAllow *EXCEL Reports (Y/N)\r\nAllow *VIEW Reports (Y/N)\r\nNotify by Msg / E-mail (M/E)\r\nAllow Interactive jobs (Y/N)\r\n\r\n \r","PORPIR2C2","Add *VIEW"]
[193699,"C/O","If you take the option off of the detail order entry screen and create a \"Inter-loc Transfer\". The system does create a transfer batch.\r\nThey do go into the batch and print a Transfer ticket and (T) transfer the batch, It does go intrainst. The To location receives it in, but the Transfer receipt does not go back to the line item on the detail screen and update the line item. Back order to Commited with the stock just recieved in.\r\nIt also does not print the order # on the Transfer Rec, report.","INLST3","Print customer order if linked"]
[193699,"C/O","If you take the option off of the detail order entry screen and create a \"Inter-loc Transfer\". The system does create a transfer batch.\r\nThey do go into the batch and print a Transfer ticket and (T) transfer the batch, It does go intrainst. The To location receives it in, but the Transfer receipt does not go back to the line item on the detail screen and update the line item. Back order to Commited with the stock just recieved in.\r\nIt also does not print the order # on the Transfer Rec, report.","INLST3PF","Print customer order if linked"]
[193699,"C/O","If you take the option off of the detail order entry screen and create a \"Inter-loc Transfer\". The system does create a transfer batch.\r\nThey do go into the batch and print a Transfer ticket and (T) transfer the batch, It does go intrainst. The To location receives it in, but the Transfer receipt does not go back to the line item on the detail screen and update the line item. Back order to Commited with the stock just recieved in.\r\nIt also does not print the order # on the Transfer Rec, report.","INUPT3","Update customer order same as WMS does when x-fer is linked to a customer order"]
[193699,"C/O","If you take the option off of the detail order entry screen and create a \"Inter-loc Transfer\". The system does create a transfer batch.\r\nThey do go into the batch and print a Transfer ticket and (T) transfer the batch, It does go intrainst. The To location receives it in, but the Transfer receipt does not go back to the line item on the detail screen and update the line item. Back order to Commited with the stock just recieved in.\r\nIt also does not print the order # on the Transfer Rec, report.","WMLSRV","Print customer order if linked"]
[193699,"C/O","If you take the option off of the detail order entry screen and create a \"Inter-loc Transfer\". The system does create a transfer batch.\r\nThey do go into the batch and print a Transfer ticket and (T) transfer the batch, It does go intrainst. The To location receives it in, but the Transfer receipt does not go back to the line item on the detail screen and update the line item. Back order to Commited with the stock just recieved in.\r\nIt also does not print the order # on the Transfer Rec, report.","WMLSRVPF","Print customer order if linked"]
[193699,"C/O","If you take the option off of the detail order entry screen and create a \"Inter-loc Transfer\". The system does create a transfer batch.\r\nThey do go into the batch and print a Transfer ticket and (T) transfer the batch, It does go intrainst. The To location receives it in, but the Transfer receipt does not go back to the line item on the detail screen and update the line item. Back order to Commited with the stock just recieved in.\r\nIt also does not print the order # on the Transfer Rec, report.","WMUPTR","Print customer order if linked"]
[193699,"C/O","If you take the option off of the detail order entry screen and create a \"Inter-loc Transfer\". The system does create a transfer batch.\r\nThey do go into the batch and print a Transfer ticket and (T) transfer the batch, It does go intrainst. The To location receives it in, but the Transfer receipt does not go back to the line item on the detail screen and update the line item. Back order to Commited with the stock just recieved in.\r\nIt also does not print the order # on the Transfer Rec, report.","WMUPTRPF","Print customer order if linked"]
[192858,"C/O","I think we've found a glitch. We have issued a Credit Memo (#77254) in location #401 for item #M1MB-077AAW. This item was sold out of location #201 and is being returned to location #401. We are referencing the original sales order #67697 but when we added the line item the Serial Number did not come in as it should. When we click on 'Serial Numbers' and then search (F4) there is no original sales order information showing. We think this may be due to the serialized item being sold from a different branch and somehow it's not bringing in the serial number. The serial number that should be brought in is #M1A060203410. \r\nI've just put this order on HOLD so you can see it. Please let us know what you find out. \r\nThanks!","COETOOSN","Handle returning a serial number to a different location than it was sold in"]
[192858,"C/O","I think we've found a glitch. We have issued a Credit Memo (#77254) in location #401 for item #M1MB-077AAW. This item was sold out of location #201 and is being returned to location #401. We are referencing the original sales order #67697 but when we added the line item the Serial Number did not come in as it should. When we click on 'Serial Numbers' and then search (F4) there is no original sales order information showing. We think this may be due to the serialized item being sold from a different branch and somehow it's not bringing in the serial number. The serial number that should be brought in is #M1A060203410. \r\nI've just put this order on HOLD so you can see it. Please let us know what you find out. \r\nThanks!","VINSER9","Add additional key fields"]
[195018,"WMS","Warehouse Transfers\r\nLanded charges are not being accrued for both xfers processed thru order mgr and processed as regular xfers. There is no record written to VPOACRU. Unless there is a setup issue I did not see. Click attachment to see screens and listings. \r\n\r\nThese are steps for xfer NOT posted thru order mgr :\r\n1. Created xfer 2756 for co 39, loc 61L to 61M, using Warehouse Xfers (WMETTR), 100 of item S99V, F15 to print pick ticket. Changed status of batch to 'T', F10 to post. \r\n2. From Warehouse Transfer Receving selected batch and entered 'Y' to Receive Total Xfer. \r\n3. From summary selected F8 to display landed totals. There was 10.00 for DUTY (set up in loc 61M item balance - F19 Landed Xfer)\r\n4. Selected F10 to release. Landed charge is listed on receiving report, but is NOT posted to G/L. In addition I am not able to invoice the xfer. \r\n\r\nFor xfer processed via order mgr, see co 39, xfer # 2754, from loc 61L to 61M, item S99V. batch # 3142. Same problem occurs.","WMUPTR","add landed cost calculation if receive transfer set to \"N\""]
[194236,"A/R","from main menu option 1) 3) 3) on version 3.7.5 on Green Screen or GUI - \r\n\r\nneed two sessions running, enter customer number 00100 - then do same on the second session then try doing the F11 or F7 function key - get errors. \r\n\r\n \r\nJob 838043/SHEILA/SHEILA2 started on 11/10/06 at 15:49:47 in subsystem QINTE \r\nMessage queue SHEILA is allocated to another job. \r\nUnable to allocate a record in file VARCOMM (R C G D F). \r","ARINCS2","If comments are locked by another job protect the fields so only one user may process them at a time."]
[194236,"A/R","from main menu option 1) 3) 3) on version 3.7.5 on Green Screen or GUI - \r\n\r\nneed two sessions running, enter customer number 00100 - then do same on the second session then try doing the F11 or F7 function key - get errors. \r\n\r\n \r\nJob 838043/SHEILA/SHEILA2 started on 11/10/06 at 15:49:47 in subsystem QINTE \r\nMessage queue SHEILA is allocated to another job. \r\nUnable to allocate a record in file VARCOMM (R C G D F). \r","ARINCS2FM","If comments are locked by another job protect the fields so only one user may process them at a time."]
["194731","I/N","12/01/2006 Resubmitting to GUI development. GUI screen has issues, green screen okay. See general comments.\r\n\r\nMy users have been complaining about a change that they noticed since we moved to 3.7.5. We used to be able to see the ship-to name of the customers when we viewed the open orders inquiry. This field for some reason has been removed from the inquiry screen and you have to drill into each order to be able to see the customer name. Is this supposed to be like this? It makes life very tedious, is there any way this could be changed?","SROPNO","Allow F15 for drop to second line to display customer name"]
["194731","I/N","12/01/2006 Resubmitting to GUI development. GUI screen has issues, green screen okay. See general comments.\r\n\r\nMy users have been complaining about a change that they noticed since we moved to 3.7.5. We used to be able to see the ship-to name of the customers when we viewed the open orders inquiry. This field for some reason has been removed from the inquiry screen and you have to drill into each order to be able to see the customer name. Is this supposed to be like this? It makes life very tedious, is there any way this could be changed?","SROPNOFM","Allow F15 for drop to second line to display customer name"]
[194822,"WMS","Change the order manager when you take the F9=Pick tickets, have that procedure to run in BATCH","WMINOM2","Chamged process to submit the picktickets to batch"]
[194822,"WMS","Change the order manager when you take the F9=Pick tickets, have that procedure to run in BATCH","WMINOM3","Created new program to submit pick-tickets to batch"]
[194822,"WMS","Change the order manager when you take the F9=Pick tickets, have that procedure to run in BATCH","WMINOMC3","Created new program to submit pick-tickets to batch"]
[194822,"WMS","Change the order manager when you take the F9=Pick tickets, have that procedure to run in BATCH","WMINOMFM2","Chamged process to submit the picktickets to batch"]
[191261,"P/O","Landed Cost found at Penn Plax and duplicated here. (See PO 2919 in live environment) Had 4 landed cost codes attached to a cargo entry which all went to the 4th decimal precision. Total for the line on the PO was 1.6384 but 1.6382 was what updated. This is because field PBLNCS in VPODETL was loaded with a value that caused the difference. This may happen when doing regular receiving as well.","POUPLB","Calculoate PBLNCS to prevent rounding differences."]
[191261,"P/O","Landed Cost found at Penn Plax and duplicated here. (See PO 2919 in live environment) Had 4 landed cost codes attached to a cargo entry which all went to the 4th decimal precision. Total for the line on the PO was 1.6384 but 1.6382 was what updated. This is because field PBLNCS in VPODETL was loaded with a value that caused the difference. This may happen when doing regular receiving as well.","POUPLC","Calculoate PBLNCS to prevent rounding differences."]
[193552,"P/O","POETRC - Purchasing, daily Trans, Receiving, enter receipts:\r\nIf a bin is entered that contains a different 'area' than the item master holds for the item being received, it allows receipt into that bin, which should not happen.\r\n(i.e. if dairy product item master holds area=CHILL, and receiving enters bin containing area=DRY, you see where this problem leads).","POETRC","If bins being entered have a different area than the item and both are entered in the corresponding master file this is an error to insure item is put in the proper area."]
[192621,"P/O","Vendor Item cost Change Maintenance APMAPC-01 \r\n\r\nNavigation:\r\nPurchasing\r\nFile Maintenance\r\nOption 13\r\n\r\nDiscovered while testing metals log 191260\r\n\r\nDiscussed with Gary: System currently allows user to enter a cost change that will allow the cost to go negative. An error message will be created to inform the customer that the proposed change causes the cost to go negative and not be allowed to proceed. \r\n\r","APMAPC","Validate new cost will not be negative. Negative sign cannot display due to space limitations"]
[192621,"P/O","Vendor Item cost Change Maintenance APMAPC-01 \r\n\r\nNavigation:\r\nPurchasing\r\nFile Maintenance\r\nOption 13\r\n\r\nDiscovered while testing metals log 191260\r\n\r\nDiscussed with Gary: System currently allows user to enter a cost change that will allow the cost to go negative. An error message will be created to inform the customer that the proposed change causes the cost to go negative and not be allowed to proceed. \r\n\r","APMAPCFM","Validate new cost will not be negative"]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","SRMMFORM","New Program to Serach and Validate Mark Magic Form ID"]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","SRMMFORMFM","New DSPF to Serach and Validate Mark Magic Form ID"]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","CHECKCAN","New Mark Magic Job"]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","VAICHKCAN","New Mark Magic Format"]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","XAGTCHK","New program to retrieve Check type of a Bank."]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","VARBANK","Modify to include Check Type."]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","XAMABK","Modify to add Check Type"]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","XAMABKFM","Modify to add Check Type"]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","APFOCKC3","Modify to incorporate Canadian Check"]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","APRPRPC2","Modify to incorporate Canadian Check"]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","APRPPC","Modify to output Check date in MMDDYYYY for Canadian Check."]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","APRPPCPF","Modify to output Check date in MMDDYYYY for Canadian Check."]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","XAIFMP","Add Canadian Check format."]
[192774,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","XACKMM","Add Canadian Check format."]
["194783","WMS","SEND FIX TO CUSTOMER\r\nChange the order manager when you take the F9=Pick tickets, have that procedure to run in BATCH","WMINOM2","Chamged process to submit the picktickets to batch"]
["194783","WMS","SEND FIX TO CUSTOMER\r\nChange the order manager when you take the F9=Pick tickets, have that procedure to run in BATCH","WMINOM3","Created new program to submit pick-tickets to batch"]
["194783","WMS","SEND FIX TO CUSTOMER\r\nChange the order manager when you take the F9=Pick tickets, have that procedure to run in BATCH","WMINOMC3","Created new program to submit pick-tickets to batch"]
["194783","WMS","SEND FIX TO CUSTOMER\r\nChange the order manager when you take the F9=Pick tickets, have that procedure to run in BATCH","WMINOMFM2","Chamged process to submit the picktickets to batch"]
[191445,"P/O","2 issues with landed entries: 1)when an item is received with landed costs attached, G/L entries are made to debit inventory (or the distribution account on the PO) and credit an accrual account specified in the landed code setup. Currently users may enter a zero dollar voucher amount in landed verification which removes the entry from the open landed accrual report. However, no G/L entries are made so the landed accrual account is not being relieved causing an OOB between the G/L and the open landed accruals report. In PO price verification, users are not permitted to enter a zero dollar invoice and for the sake of consistency, the landed verification should work the same way. This way, G/L entries will be made when the VAPTRAN records are created. 2)Also, currently when the receipt adjustment program is used, adjustments can be made even if the landed costs associated with the PO have been fully or partially invoiced. Since these landed factors are part of the cost of the item, if landed costs made been inv","POETLN","Do not allow to enter zero invoice amount"]
[191445,"P/O","2 issues with landed entries: 1)when an item is received with landed costs attached, G/L entries are made to debit inventory (or the distribution account on the PO) and credit an accrual account specified in the landed code setup. Currently users may enter a zero dollar voucher amount in landed verification which removes the entry from the open landed accrual report. However, no G/L entries are made so the landed accrual account is not being relieved causing an OOB between the G/L and the open landed accruals report. In PO price verification, users are not permitted to enter a zero dollar invoice and for the sake of consistency, the landed verification should work the same way. This way, G/L entries will be made when the VAPTRAN records are created. 2)Also, currently when the receipt adjustment program is used, adjustments can be made even if the landed costs associated with the PO have been fully or partially invoiced. Since these landed factors are part of the cost of the item, if landed costs made been inv","POETLNFM","Do not allow to enter zero invoice amount"]
[191445,"P/O","2 issues with landed entries: 1)when an item is received with landed costs attached, G/L entries are made to debit inventory (or the distribution account on the PO) and credit an accrual account specified in the landed code setup. Currently users may enter a zero dollar voucher amount in landed verification which removes the entry from the open landed accrual report. However, no G/L entries are made so the landed accrual account is not being relieved causing an OOB between the G/L and the open landed accruals report. In PO price verification, users are not permitted to enter a zero dollar invoice and for the sake of consistency, the landed verification should work the same way. This way, G/L entries will be made when the VAPTRAN records are created. 2)Also, currently when the receipt adjustment program is used, adjustments can be made even if the landed costs associated with the PO have been fully or partially invoiced. Since these landed factors are part of the cost of the item, if landed costs made been inv","POMARA","If PO has been fully or partially invoiced, do not allow user to adjust it"]
[193921,"A/R","Resubmitting this log to GUI Development. Green screen OK, GUI not corrected.\r\n\r\nSalesman File Maintenance\r\n\r\nFrom screen ARMASL-02 choose Point of Sale function key F17\r\nin the following statment: Open Drawer (NoSale)..\r\nplease add a space between 'No' and 'Sale'\r","ARMASLFM","Change text"]
[191424,"P/O","Landed Cost Invoice Entry (POETLN)\r\nPOUPLN allows update of individual po's. When invoice contains multiple po's and some of the po's are updated to A/P, POETLN is not allowing access to the invoice to update remaining po's that are not updated. Getting message that there is a 'Duplicate invoice number in open or history payables'. \r\n\r\nThese are steps:\r\n1. Posted po # 3621 and 3622 for co 39 to inventory.\r\n2. Entered INV#2, for vendor ADDIDA, date of 100606. Inv amount of 2072.00.\r\n3. Entered both po # 3621 and 3622 and selected ('P') code for all cost codes. F7 to END. Final Flag = Y. \r\n4. Using POUPLN (menu option # 3), entered co 39 to 39, selected po # 3621 only and ran update. \r\n\r\nI can search and select INV#2 from POETLN prompt screen, but cannot get back into it to edit it.","POUPLNFM","Remove From/To PO selection"]
[191424,"P/O","Landed Cost Invoice Entry (POETLN)\r\nPOUPLN allows update of individual po's. When invoice contains multiple po's and some of the po's are updated to A/P, POETLN is not allowing access to the invoice to update remaining po's that are not updated. Getting message that there is a 'Duplicate invoice number in open or history payables'. \r\n\r\nThese are steps:\r\n1. Posted po # 3621 and 3622 for co 39 to inventory.\r\n2. Entered INV#2, for vendor ADDIDA, date of 100606. Inv amount of 2072.00.\r\n3. Entered both po # 3621 and 3622 and selected ('P') code for all cost codes. F7 to END. Final Flag = Y. \r\n4. Using POUPLN (menu option # 3), entered co 39 to 39, selected po # 3621 only and ran update. \r\n\r\nI can search and select INV#2 from POETLN prompt screen, but cannot get back into it to edit it.","POUPLNC1","Remove From/To PO selection"]
[190823,"P/O","Landed Cost Invoice Entry (POETLN-SFLCTL)\r\nIf flag 'Do you enter invoices by receipt' is set to 'Y' in PO interface the invoice detail screen is not listing the accrual amounts corrrectly. Note that receipt adjustments were made after the po receipts were posted to G/L. There is no problem when adjustments are made before posting to G/L. \r\n\r\nThese are steps:\r\n1. Received po # 3550 for co 39, qty of 100 of B37, 2 receipts qty of 50 ea. \r\n2. Posted to G/L. Call XADYGL \r\n3. Adjusted each receipt for a qty of 5. \r\n4. Ran open accrual report. All is correct. Open accrual is 31.50. \r\n5. Entered landed invoice for co 39, vendor ADDIDA, TEST-INV, date of 092806, amount of 31.50. Entered receipt 6412 and 6413. Pressed ENTER. \r\n \r\nThe accrual amount for the first receipt is not correct. Should be 4.50 for DU01 and 11.25 for DU02. The second receipt is correct. \r\nAll listings are on hold in outq SUSIE37","POETLN","Only Subtract Adjustments for like Rectipts"]
[194026,"C/O","S7 tax record not posting properly when using multi-state jurisdiction. Original log is 192606\r\n\r\nEx: \r\nCompany 82, customer 200, order #336 batch #113910\r\n\r\nItem : BANANA tax seq 2 = 2.5%\r\nItem: JT100 tax seq 4 = 4.5%\r\nItem 05IRN tax seq 6 = 6.5%\r\nItem 05WRN tax seq 8 = 20%\r\n\r\nOrder description: \r\n-8 pcs JT100 @ 5.25 = -42.00 state tax = -1.05\r\n-14 pcs banana @ 3.20 = -44.80 state tax = -2.01\r\n-2 pcs 05IRN @ 10.00 = -20 state tax = -1.30\r\n13 pcs 05WRN @ 1.00 = 13.00 state tax = 2.60\r\n\r\nthe NEGATIVE tax above should be posted as a DR in VARGLMP and the positive tax should be a credit in VARGLMP \r\n\r\nThe 1.05 and 1.30 posted as debits. The 2.01 posted as a credit. \r\n\r\nSpoke to Gary. Paperwork at my desk if necessary. \r\n\r\n\r","COUPGL","If tax returned from tax program is less than zero for a type \"O\" order it must always be a debit even when using multi taxing"]
[194008,"M/O","MOINMS-SFLCTL M/O Material Usage Inquiry\r\nError received\r\n\r\nManufacturing Production History Inquiry\r\nselect Shift F9 Material Usage and then F10=Item Inquiry\r\n\r\n\r\nNavigation and steps:\r\nManufacturing Work Orders\r\nInquiry\r\nManufacturing Orders (co 24 loc 1002, Enter highlight order 1131) (Shift F9=Material Usage Item Inquiry Shift F10=Item Inquiry) See attached","ININHS","Prevent recursive call to MOINOP or XAINOR2"]
[194008,"M/O","MOINMS-SFLCTL M/O Material Usage Inquiry\r\nError received\r\n\r\nManufacturing Production History Inquiry\r\nselect Shift F9 Material Usage and then F10=Item Inquiry\r\n\r\n\r\nNavigation and steps:\r\nManufacturing Work Orders\r\nInquiry\r\nManufacturing Orders (co 24 loc 1002, Enter highlight order 1131) (Shift F9=Material Usage Item Inquiry Shift F10=Item Inquiry) See attached","MOINMS","If subfile is empty prevent error when F10 is used"]
["193430","P/O","Purchase Order Update to Inventory lot/bin testing. See Q/A comments.","COUPPR","Convert qty to stocking uom qty for open po"]
["188723","S/A","In S/A forecast detail file maintenance, when the F8 update history option is taken, the job that will run should be submitted to batch. Right now the only choice is to run it interactively.","SAFCHS","Add Ability to Submit Job"]
["188723","S/A","In S/A forecast detail file maintenance, when the F8 update history option is taken, the job that will run should be submitted to batch. Right now the only choice is to run it interactively.","SAFCHS2","New Program to process Submitted History Build"]
["188723","S/A","In S/A forecast detail file maintenance, when the F8 update history option is taken, the job that will run should be submitted to batch. Right now the only choice is to run it interactively.","SAFCHSFM","Add F6 to screen."]
["193516","C/O","When the invoice is created, it writes to file Vsalot, but when a credit return is issued it doesn't update Vsalot file.","COUPGL","Write to VSALOT for credits and returns"]
[192794,"WMS","Bin Replenishments (WMETRP - accessed via Product Movement on RF)\r\nGetting message 'Lot not found' on Lot Number Entry screen. Interface is set to 'S' to replenish by shelf life.\r\n\r\nThese are steps:\r\n1. From Daily Transactions selected Bin Replenishments, co 39 to 39, loc 61L to 61L, bin BIN7 to BIN7, item S99VLOT to S99VLOT.\r\n2. Move record 3638 was created to move 50,000 from bin BULK1 to BIN7. \r\n3. Accessed option 3 - Replenishmnt from Product Movement. Selected F1 and set scan type to 'I' , then F1 for Open replenishments. \r\n4. Entered qty of 50,000, bin BULK1, item S99VLOT and pressed ENTER. \r\n5. Entered lot 1 and qty of 20000 and got the message. \r\n\r\nNote that no lot was listed under Required Lot on screen. Shouldn't there be?????","WMUPBR","Modified program to output the lot number to the file VINMOVE"]
[193232,"I/N","If you have a manufactured item with no BOM, and press the new F17=BOM function key from the item search (SRITEM) you will be sent to ININIB-01. The \"Indented Bill of Material Inquiry\" (ININIB) allows for search on both the \"End Item\" field and the \"Revision\" field. If you search on the \"End Item\" field you get a recursive call error, if you search on the \"Revision\" a new window will display that also has a search on the Item Field.\r\n\r\nRecursive calls to SRITEM will cause unpredictable results with the new server search jobs. Recursive calls should not be allowed. I suggest that SRITEM have a check in it that if F17 is pressed we check to make sure there is a BOM before we call ININIB.","sritem","If Indented BOM requested make sure a production BOM exists"]
[191966,"I/N","When in item inquiry, we press F14 for PO inquiry. Then we drill down on the item with F2. We see the line on the PO for that item being inquired on. Then we try F15 to get the rest of the PO and the rest of the items included on that PO and we get the following error:\r\n\r\nMessage . . . . : The call to *LIBL/ININIT2 ended in error (C G D F). \r\n \r\n Cause . . . . . : RPG procedure POINOP in program R37PTF/POINOP at statement \r\n 444700 called program or procedure *LIBL/ININIT2, which ended in error. If \r\n the name is *N, the call was a bound call by procedure pointer. \r\n Recovery . . . : Check the job log for more information on the cause of the \r\n error and contact the person responsible for program maintenance. \r\n Possible choices for replying to message . . . . . . . . . . . . . . . : \r\n D -- Obtain RPG formatted dump. \r\n S -- Obtain system dump. \r\n G -- Continue processing at *GETIN. \r\n C -- Cancel. \r\n F -- Obtain full formatted dump. \r\n Bottom \r\n Press Enter to continue.\r\n\r\nThis would appear to be a programm","POINOPFM","Disable F15 if called from item inq"]
[191966,"I/N","When in item inquiry, we press F14 for PO inquiry. Then we drill down on the item with F2. We see the line on the PO for that item being inquired on. Then we try F15 to get the rest of the PO and the rest of the items included on that PO and we get the following error:\r\n\r\nMessage . . . . : The call to *LIBL/ININIT2 ended in error (C G D F). \r\n \r\n Cause . . . . . : RPG procedure POINOP in program R37PTF/POINOP at statement \r\n 444700 called program or procedure *LIBL/ININIT2, which ended in error. If \r\n the name is *N, the call was a bound call by procedure pointer. \r\n Recovery . . . : Check the job log for more information on the cause of the \r\n error and contact the person responsible for program maintenance. \r\n Possible choices for replying to message . . . . . . . . . . . . . . . : \r\n D -- Obtain RPG formatted dump. \r\n S -- Obtain system dump. \r\n G -- Continue processing at *GETIN. \r\n C -- Cancel. \r\n F -- Obtain full formatted dump. \r\n Bottom \r\n Press Enter to continue.\r\n\r\nThis would appear to be a programm","POINOP","Disable F15 if called from item inq"]
[191966,"I/N","When in item inquiry, we press F14 for PO inquiry. Then we drill down on the item with F2. We see the line on the PO for that item being inquired on. Then we try F15 to get the rest of the PO and the rest of the items included on that PO and we get the following error:\r\n\r\nMessage . . . . : The call to *LIBL/ININIT2 ended in error (C G D F). \r\n \r\n Cause . . . . . : RPG procedure POINOP in program R37PTF/POINOP at statement \r\n 444700 called program or procedure *LIBL/ININIT2, which ended in error. If \r\n the name is *N, the call was a bound call by procedure pointer. \r\n Recovery . . . : Check the job log for more information on the cause of the \r\n error and contact the person responsible for program maintenance. \r\n Possible choices for replying to message . . . . . . . . . . . . . . . : \r\n D -- Obtain RPG formatted dump. \r\n S -- Obtain system dump. \r\n G -- Continue processing at *GETIN. \r\n C -- Cancel. \r\n F -- Obtain full formatted dump. \r\n Bottom \r\n Press Enter to continue.\r\n\r\nThis would appear to be a programm","SRPOMO","Prevent recursive call"]
[192019,"MET","Metals - File Maintenance - ProductType and Product Grades maintenance should have the Last Changed By.: Last Change Date: Last Change Time: fields displayed on the -02 screens, like Lost Order ASMALQ-02 does.","MPMAPT","Add Last Changed Date, Time, User"]
[192019,"MET","Metals - File Maintenance - ProductType and Product Grades maintenance should have the Last Changed By.: Last Change Date: Last Change Time: fields displayed on the -02 screens, like Lost Order ASMALQ-02 does.","MPMAPTFM","Add Last Changed Date, Time, User"]
[192019,"MET","Metals - File Maintenance - ProductType and Product Grades maintenance should have the Last Changed By.: Last Change Date: Last Change Time: fields displayed on the -02 screens, like Lost Order ASMALQ-02 does.","MTMAGR","Add Last Changed Date, Time, User"]
[192019,"MET","Metals - File Maintenance - ProductType and Product Grades maintenance should have the Last Changed By.: Last Change Date: Last Change Time: fields displayed on the -02 screens, like Lost Order ASMALQ-02 does.","MTMAGRFM","Add Last Changed Date, Time, User"]
[192563,"MET","Detailed sales inquiry - F19 has a label of Serial Numbers, brings up the order tracking options window.\r","XAINOR2FM","Add F2=Order Tracking"]
[192563,"MET","Detailed sales inquiry - F19 has a label of Serial Numbers, brings up the order tracking options window.\r","XAINOR2","Add F2=Order Tracking"]
[192406,"P/Q","When a lot/serial fails a test and the disposition code requires a return vendor PO to be created - will create PO with no reason code.","VPQDSPC","Add PO Return Reason Code"]
[192406,"P/Q","When a lot/serial fails a test and the disposition code requires a return vendor PO to be created - will create PO with no reason code.","PQMADC","Add PO Return Reason Code"]
[192406,"P/Q","When a lot/serial fails a test and the disposition code requires a return vendor PO to be created - will create PO with no reason code.","PQMADCFM","Add PO Return Reason Code"]
[192406,"P/Q","When a lot/serial fails a test and the disposition code requires a return vendor PO to be created - will create PO with no reason code.","PQUPQT","Populate PO Return Reason Code"]
[191399,"WMS","RF Receiving: If bin is coded in bin master as \"N\" (no pick, no receive), it is allowing the receipt into the bin if bin override is used during the one-step putaway, and also generated putaway tag process override. RF cargo receiving as well. (For reference, see log 191156-problem was occuring with base p.o. receiving initially. was tested in WMS and was problem there as well).\r","WMETRC","Do not allow bins flagged with a bin availability setting of \"N\""]
[191399,"WMS","RF Receiving: If bin is coded in bin master as \"N\" (no pick, no receive), it is allowing the receipt into the bin if bin override is used during the one-step putaway, and also generated putaway tag process override. RF cargo receiving as well. (For reference, see log 191156-problem was occuring with base p.o. receiving initially. was tested in WMS and was problem there as well).\r","WMETPM","Do not allow bins flagged with a bin availability setting of \"N\""]
[191399,"WMS","RF Receiving: If bin is coded in bin master as \"N\" (no pick, no receive), it is allowing the receipt into the bin if bin override is used during the one-step putaway, and also generated putaway tag process override. RF cargo receiving as well. (For reference, see log 191156-problem was occuring with base p.o. receiving initially. was tested in WMS and was problem there as well).\r","WMGTBNPA","Do not allow bins flagged with a bin availability setting of \"N\""]
[190618,"I/N","Inventory - Inquiry - Lot Control - Co#20, Loc 22, Item LLB23 - When viewing the lots, there is nothing to indicate if they are foreign or domestic lots.","ININLTFM","Added Foreign/Domestic to the F10 Additional Info Screen"]
[190618,"I/N","Inventory - Inquiry - Lot Control - Co#20, Loc 22, Item LLB23 - When viewing the lots, there is nothing to indicate if they are foreign or domestic lots.","ININLT","Add Foreign / Domestic"]
[188812,"P/O","Make the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POETOL","Add Functions from Standard PO Entry summary & Printing ability"]
[188812,"P/O","Make the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POETOLFM","Add command keys for new functions"]
[188812,"P/O","Make the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POETPO","Add Printing Cability to match Buy Line"]
[188812,"P/O","Make the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POETPOFM","add F14 for PO Printing"]
[188812,"P/O","Make the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POFOPOC4","Change Open Query"]
[188812,"P/O","Make the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POINBI","Add Drill Down"]
[188812,"P/O","Make the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POINBIFM","Add Drill Down Command Keys"]
[188812,"P/O","Make the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POINIO","Change to 4 decimals"]
[188812,"P/O","Make the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POINIOFM ","Change usage to 4 decimals"]
[190721,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","ARFOSFPF","Add MM Header Format"]
[190721,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","ARFOSF","Add MM Header Format"]
[190721,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","COFORBPF","Add MM Header Format"]
[190721,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","COFORB","Add MM Header Format"]
[190721,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","COFOBLPF","Add MM Header Format"]
[190721,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","COFOBL","Add MM Header Format"]
[190721,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","COFOPAPF","Add MM Header Format"]
[190721,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","COFOPA","Add MM Header Format"]
[190721,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","Statement, PackList, Invoice","Add MM Header Format"]
[192415,"I/N","Metals - Item Inquiry - On the Item Spec screen, label the field that requires LF, SF or PC \"Product Calc Type\" instead of \"Product Type\", and change \"Grade\" to \"Product Grade\" and \"Product\" to \"Product Type\" to make them consistent. with item maintenance.","ININADFM","Changed Text Labels On Fields"]
[192415,"I/N","Metals - Item Inquiry - On the Item Spec screen, label the field that requires LF, SF or PC \"Product Calc Type\" instead of \"Product Type\", and change \"Grade\" to \"Product Grade\" and \"Product\" to \"Product Type\" to make them consistent. with item maintenance.","ININAD","Recompile only"]
[191984,"P/O","Lot Entry (VPOBLOT) accessed via Tracked Cargo Receiving (POETBR-SFL)\r\nThe qty displayed in right hand corner is converted to stocking uom, but the uom is in purchasing uom. Click attachment to see example. \r\nItem LFT02 for co 50, on cargo # 39 is a linear foot item, FT is stocking uom, LBS is purchasing. Wght/uom is 2.00.","POETLB","Display same as regular receiving to handle multiple units of measure"]
[191984,"P/O","Lot Entry (VPOBLOT) accessed via Tracked Cargo Receiving (POETBR-SFL)\r\nThe qty displayed in right hand corner is converted to stocking uom, but the uom is in purchasing uom. Click attachment to see example. \r\nItem LFT02 for co 50, on cargo # 39 is a linear foot item, FT is stocking uom, LBS is purchasing. Wght/uom is 2.00.","POETLBFM","Display same as regular receiving to handle multiple units of measure"]
[191914,"WMS","Reports, #7, Bin cycle count history report:\r\n1. For consistency, the \"Variance Only.... ___ (Y)\" should read (Y/N) with the default being N, as opposed to the blank; the blank is assuming a No, but when you put a \"N\" there, it gives an error. Reports don't usually have a blank to assume a No on a yes/no question. \r\n2. On the output, when I run the report, there is no summary page that shows the sort selection, as there is on every other report.","WMRPBCPF","Added the Display Screen format to Print File"]
[191914,"WMS","Reports, #7, Bin cycle count history report:\r\n1. For consistency, the \"Variance Only.... ___ (Y)\" should read (Y/N) with the default being N, as opposed to the blank; the blank is assuming a No, but when you put a \"N\" there, it gives an error. Reports don't usually have a blank to assume a No on a yes/no question. \r\n2. On the output, when I run the report, there is no summary page that shows the sort selection, as there is on every other report.","WMRPBC","Added the Display Screen format to Print File"]
[191914,"WMS","Reports, #7, Bin cycle count history report:\r\n1. For consistency, the \"Variance Only.... ___ (Y)\" should read (Y/N) with the default being N, as opposed to the blank; the blank is assuming a No, but when you put a \"N\" there, it gives an error. Reports don't usually have a blank to assume a No on a yes/no question. \r\n2. On the output, when I run the report, there is no summary page that shows the sort selection, as there is on every other report.","WMRPBCFM","Modified the Variance field to be a Y/N Field"]
[191914,"WMS","Reports, #7, Bin cycle count history report:\r\n1. For consistency, the \"Variance Only.... ___ (Y)\" should read (Y/N) with the default being N, as opposed to the blank; the blank is assuming a No, but when you put a \"N\" there, it gives an error. Reports don't usually have a blank to assume a No on a yes/no question. \r\n2. On the output, when I run the report, there is no summary page that shows the sort selection, as there is on every other report.","WMRPBCC1","Modified the Variance field to be a Y/N Field"]
[191911,"POS","Integrate different Receipt printing mechanism (i. e. Client Access Printer Session, OPOS Driver etc.) in Retail Point of Sale. Keep the option at the Register Level.","RTFOR1","Integrate different Receipt Print Mechanism (Client Access,OPOS)."]
[191911,"POS","Integrate different Receipt printing mechanism (i. e. Client Access Printer Session, OPOS Driver etc.) in Retail Point of Sale. Keep the option at the Register Level.","RTFOR1B","Integrate different Receipt Print Mechanism (Client Access,OPOS)."]
[191864,"P/O","Return PO should allow return of item flagged as discontinued.","POETPO","Allow the user of a discontinued item only if it is a Return to Vendor P.O."]
[191864,"P/O","Return PO should allow return of item flagged as discontinued.","POETPO2","Allow the user of a discontinued item only if it is a Return to Vendor P.O."]
[190621,"POS","When F4-Searching on the From Order and To Order fields, the incorrect compnay is populated.\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing \r\nReprint Retail Order (Either a From and To Company can be entered as well as the store and customer or nothing)\r\nPrompt on:\r\n From Order.............. 000000000 - 000 To Order............. 999999999 - 999\r\nAnd company 01 is in the search and can not be changed. \r\n\r\nPlease note User defaults can be set up to change companies or not, either way, the search is not correct. \r","RTFOR3C1","Pass opening company field parm"]
[190621,"POS","When F4-Searching on the From Order and To Order fields, the incorrect compnay is populated.\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing \r\nReprint Retail Order (Either a From and To Company can be entered as well as the store and customer or nothing)\r\nPrompt on:\r\n From Order.............. 000000000 - 000 To Order............. 999999999 - 999\r\nAnd company 01 is in the search and can not be changed. \r\n\r\nPlease note User defaults can be set up to change companies or not, either way, the search is not correct. \r","RTRPOBC1","Pass opening company field parm"]
[190621,"POS","When F4-Searching on the From Order and To Order fields, the incorrect compnay is populated.\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing \r\nReprint Retail Order (Either a From and To Company can be entered as well as the store and customer or nothing)\r\nPrompt on:\r\n From Order.............. 000000000 - 000 To Order............. 999999999 - 999\r\nAnd company 01 is in the search and can not be changed. \r\n\r\nPlease note User defaults can be set up to change companies or not, either way, the search is not correct. \r","SRORDRR","Allow changing company no"]
[190621,"POS","When F4-Searching on the From Order and To Order fields, the incorrect compnay is populated.\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing \r\nReprint Retail Order (Either a From and To Company can be entered as well as the store and customer or nothing)\r\nPrompt on:\r\n From Order.............. 000000000 - 000 To Order............. 999999999 - 999\r\nAnd company 01 is in the search and can not be changed. \r\n\r\nPlease note User defaults can be set up to change companies or not, either way, the search is not correct. \r","SRORDRRFM","Allow changing company no"]
["190880","I/N","We need to change the G/L account number - when we change it in the Vendor File Maintenance, it reverts right back to the original number.","INMAIT","Pass new error parameter to XAUPIV and display returned error for missing set up"]
["190880","I/N","We need to change the G/L account number - when we change it in the Vendor File Maintenance, it reverts right back to the original number.","XAUPIV","Return error if passed in as parameter and reset G/L even if not found and called from item maintenance."]
[190747,"C/O","New Order Entry\r\nComplimentary Link Window (SRCLNK2) \r\nItem Substitution (SRLINK2) \r\nFor a foreign customer both of these screens are displaying the domestic price. Problem occurs when Foreign Pricing in company master is set to 'C' or 'R'. See co 39, order # 2562. Item B223A has a complimentary item B223Y, cost is displaying as 400.0 and should be 1000.00. Item L753 has a substitute item L752 with cost as 40.00 which should be 100.0.","COETOO2","Pass currency code to substituions window for pricing retrieval of foreign customers"]
[190747,"C/O","New Order Entry\r\nComplimentary Link Window (SRCLNK2) \r\nItem Substitution (SRLINK2) \r\nFor a foreign customer both of these screens are displaying the domestic price. Problem occurs when Foreign Pricing in company master is set to 'C' or 'R'. See co 39, order # 2562. Item B223A has a complimentary item B223Y, cost is displaying as 400.0 and should be 1000.00. Item L753 has a substitute item L752 with cost as 40.00 which should be 100.0.","SRCLNK2","Pass currency code to pricing routine for pricing retrieval of foreign customers"]
[190747,"C/O","New Order Entry\r\nComplimentary Link Window (SRCLNK2) \r\nItem Substitution (SRLINK2) \r\nFor a foreign customer both of these screens are displaying the domestic price. Problem occurs when Foreign Pricing in company master is set to 'C' or 'R'. See co 39, order # 2562. Item B223A has a complimentary item B223Y, cost is displaying as 400.0 and should be 1000.00. Item L753 has a substitute item L752 with cost as 40.00 which should be 100.0.","SRLINK2","Pass currency code to pricing routine for pricing retrieval of foreign customers"]
["190382","I/N","SEND FIX TO CUSTOMER\r\nRel3.7 - Lot control inquiry( ININLT) - function F17 - display in-transit lots, this function errors out because it's looking for pgm WMINLTTR which is not found because they do not have WMS.","ININLT","Disable and non-disply F17 if WMS is not installed."]
["190382","I/N","SEND FIX TO CUSTOMER\r\nRel3.7 - Lot control inquiry( ININLT) - function F17 - display in-transit lots, this function errors out because it's looking for pgm WMINLTTR which is not found because they do not have WMS.","ININLTFM","Disable and non-disply F17 if WMS is not installed."]
[188695,"Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","WMCKBO1","Order B/O from Order Manager"]
[188695,"Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","WMCKBO2","Order B/O from Shipping Verification"]
[188695,"Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","WMCKOR","Order is removed from batch (work flow alert)"]
[188695,"Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","WMCKRA","R/A received (work flow alert)"]
[188695,"Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","XAMART","Allow sperical value for WMRARCV, WMBOORDMGR, WMBOSHPVRF, WMREFUSE"]
[188695,"Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","XAWFNE","Check for WMRARCV & WMBOORDMGR & WMBOSHPVRF & WMREFUSE sperical value"]
[188695,"Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","XAWFTR","Get calling program and pass to trigger processing"]
[188695,"Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","WMCKRS","Added special value *ORDTAKER"]
["189354","EDI","Can;t bring orders in thru EDI - saying item not found. We suspended some items to force them to backorder and this has worked in the past.","EDCROR","Suspended items should be created as normal detail lines, instead of message lines."]
["189354","EDI","Can;t bring orders in thru EDI - saying item not found. We suspended some items to force them to backorder and this has worked in the past.","EDXMPWK","Suspended items should be created as normal detail lines instead of message lines."]
["189354","EDI","Can;t bring orders in thru EDI - saying item not found. We suspended some items to force them to backorder and this has worked in the past.","EDMPWK","Allow suspended items."]
["189354","EDI","Can;t bring orders in thru EDI - saying item not found. We suspended some items to force them to backorder and this has worked in the past.","EDXMPWK","Allow suspended items."]
["190254","C/O","Problems with Backorder Report Not all backorders are printing.\r\n High Priority Thanks call 973-764-5082","COETOO2","Populate buyer and mfg code in VCODETL same as old order entry does."]
[190077,"P/O","The detail lines in a Customer Order return appears as a negative on the extension:\r\n\r\n Order Number 61 317 - 000 R/A Entry/Update Customer.... TOPPS Topps Company System 2000 \r\n Line S CD Ret Qty B/O Qty Rsn Item U/M Loc Item Description Disc --Price---- Extension \r\n 1 OP 1.00 .00 RET BUYLINE EA JGT buyline item 30.0000 30.00-\r\n\r\nHowever in PO R/A, they do not :\r\n\r\n Order Number 61 156 Return Entry/Update Vendor...... VEN5 Becca's Bakery System 2000 \r\n Line S CD Order Qty Our Item U/M Loc Rsn Item Description Due Date Disc Unit Cost Extension \r\n 1 1.00 BEETS EA JGN DAM Fresh Beets 9/14/2006 35.0000 35.00 \r","POETPO","Display returns as negative on summary screen (not detail as it is handled in new PO entry)"]
[190077,"P/O","The detail lines in a Customer Order return appears as a negative on the extension:\r\n\r\n Order Number 61 317 - 000 R/A Entry/Update Customer.... TOPPS Topps Company System 2000 \r\n Line S CD Ret Qty B/O Qty Rsn Item U/M Loc Item Description Disc --Price---- Extension \r\n 1 OP 1.00 .00 RET BUYLINE EA JGT buyline item 30.0000 30.00-\r\n\r\nHowever in PO R/A, they do not :\r\n\r\n Order Number 61 156 Return Entry/Update Vendor...... VEN5 Becca's Bakery System 2000 \r\n Line S CD Order Qty Our Item U/M Loc Rsn Item Description Due Date Disc Unit Cost Extension \r\n 1 1.00 BEETS EA JGN DAM Fresh Beets 9/14/2006 35.0000 35.00 \r","POETPO2","Display returns as negative extensions"]
[190077,"P/O","The detail lines in a Customer Order return appears as a negative on the extension:\r\n\r\n Order Number 61 317 - 000 R/A Entry/Update Customer.... TOPPS Topps Company System 2000 \r\n Line S CD Ret Qty B/O Qty Rsn Item U/M Loc Item Description Disc --Price---- Extension \r\n 1 OP 1.00 .00 RET BUYLINE EA JGT buyline item 30.0000 30.00-\r\n\r\nHowever in PO R/A, they do not :\r\n\r\n Order Number 61 156 Return Entry/Update Vendor...... VEN5 Becca's Bakery System 2000 \r\n Line S CD Order Qty Our Item U/M Loc Rsn Item Description Due Date Disc Unit Cost Extension \r\n 1 1.00 BEETS EA JGN DAM Fresh Beets 9/14/2006 35.0000 35.00 \r","POETPOFM","Display returns as negative on summary screen (not detail as it is handled in new PO entry)"]
[185889,"P/O","Print Purchase Orders (POFOPO)\r\nWhen printing returns ('R') the batch job is ending in error. Click attachment to see error details. See co 39, po # 2892. Vendor BJ has email and print flags set to 'Y' in vendor master. Fax is also being sent and should not be. Mark magic e-mail flag is set to 'Y'.","POFOPOC2","Do not call POFOFM if print form is not requested"]
[185889,"P/O","Print Purchase Orders (POFOPO)\r\nWhen printing returns ('R') the batch job is ending in error. Click attachment to see error details. See co 39, po # 2892. Vendor BJ has email and print flags set to 'Y' in vendor master. Fax is also being sent and should not be. Mark magic e-mail flag is set to 'Y'.","APMAVN","Set fax or e-mail flag to N if there is no fax# or e-mail in contact"]
[189711,"P/O","Printed purchase orders for the first time since update to 3.7.5 and found that the \"jump\" from one form to the next is too long, i.e.--the second PO does not line up right on the form -- it's almost half way down the page. I tried again with reprint to be sure we had not done something wrong in calling for the print, but the same thing happened.","POFOFM","Recompile"]
[189711,"P/O","Printed purchase orders for the first time since update to 3.7.5 and found that the \"jump\" from one form to the next is too long, i.e.--the second PO does not line up right on the form -- it's almost half way down the page. I tried again with reprint to be sure we had not done something wrong in calling for the print, but the same thing happened.","POFOFMPF","Remove fax since this is the form and it will not fit anywhere on the form"]
[189097,"MET","Metals - Co# 20. Quote 1494 , BRN 48\" of LLB02, converted the quote to an order. Order# 612, MO# 1015 . Transfer # 526 was created from selling loc 22 to processing location 23 to burn it. The qty was 14.18. You can't transfer that amount - whole pieces of LLB02 are 37.07 LBS. 1. Question - should transfers be in whole pieces? In any case, I changed the transfer to 37.07 LBS and completed the transfer. The inventory in loc 23 is correct - 37.07 LBS on hand. In MO Inquiry, highlight MO# 1015 and take F6 = View BOM. 2. It shows 51.25 as quantity available. It's incorrectly adding the 14.18 needed and 37.07 on hand.","CPQTCB","Do Not Print MO, or update NARECV flag"]
[189754,"G/L","Requested by Castle Metals:\r\n\r\nIn relation to Consolidated Statements. On screen GLMAAT-04 (Chart of Account Maintenance F6 function key) requested that a function key be put on this screen that will show the converted data - by month- in order to confirm that the conversion was correct. \r\n\r\nExample: Consolidated Company 62 (USD) Comprised of Yen company 83. \r\n\r\nWhen inquiring in screen GLMAAT-04 on account 3300 (Common Stock) the only values shown are the actual activity for the period and the beginning balances. If we had a function key, we would be able to see the converted balances, month by month, as it uses a different rate each month to come to the ending balance on the TB. \r\n\r\nSpoke with Glen regarding this issue\r","GLCNUP","Write records to VGLLMSTCC for the accounts being consolidated for inquiry purposes."]
[189754,"G/L","Requested by Castle Metals:\r\n\r\nIn relation to Consolidated Statements. On screen GLMAAT-04 (Chart of Account Maintenance F6 function key) requested that a function key be put on this screen that will show the converted data - by month- in order to confirm that the conversion was correct. \r\n\r\nExample: Consolidated Company 62 (USD) Comprised of Yen company 83. \r\n\r\nWhen inquiring in screen GLMAAT-04 on account 3300 (Common Stock) the only values shown are the actual activity for the period and the beginning balances. If we had a function key, we would be able to see the converted balances, month by month, as it uses a different rate each month to come to the ending balance on the TB. \r\n\r\nSpoke with Glen regarding this issue\r","GLINMB","Allow display of accounts consolidated in their company's currency"]
[189754,"G/L","Requested by Castle Metals:\r\n\r\nIn relation to Consolidated Statements. On screen GLMAAT-04 (Chart of Account Maintenance F6 function key) requested that a function key be put on this screen that will show the converted data - by month- in order to confirm that the conversion was correct. \r\n\r\nExample: Consolidated Company 62 (USD) Comprised of Yen company 83. \r\n\r\nWhen inquiring in screen GLMAAT-04 on account 3300 (Common Stock) the only values shown are the actual activity for the period and the beginning balances. If we had a function key, we would be able to see the converted balances, month by month, as it uses a different rate each month to come to the ending balance on the TB. \r\n\r\nSpoke with Glen regarding this issue\r","GLINMBFM","Allow display of accounts consolidated in their company's currency"]
[189754,"G/L","Requested by Castle Metals:\r\n\r\nIn relation to Consolidated Statements. On screen GLMAAT-04 (Chart of Account Maintenance F6 function key) requested that a function key be put on this screen that will show the converted data - by month- in order to confirm that the conversion was correct. \r\n\r\nExample: Consolidated Company 62 (USD) Comprised of Yen company 83. \r\n\r\nWhen inquiring in screen GLMAAT-04 on account 3300 (Common Stock) the only values shown are the actual activity for the period and the beginning balances. If we had a function key, we would be able to see the converted balances, month by month, as it uses a different rate each month to come to the ending balance on the TB. \r\n\r\nSpoke with Glen regarding this issue\r","VGLLMSTCC","Add additional key to file"]
[188883,"C/O","Program COPGSR (Purge Shipping Transactions) does not re-set VWMPBINK scan and verify quantities. This is a problem if the user employs WMS for Order Verification.\r\n\r\nAlso, under certain circumstances, the purge was only partially completed. See the general comments section of this log for more details.","COPGSR","Apply changes from library LCHTEMP"]
[189495,"A/P","Misc. Disb. Proof list and update journal - The field for Payee description is not large enough to fit the entire description. Since currently it is the only place to view the description once it is posted it should show the entire description. 2. Please include the company tex over the company number after the date.","APLSMDPF","Print file changes"]
[189495,"A/P","Misc. Disb. Proof list and update journal - The field for Payee description is not large enough to fit the entire description. Since currently it is the only place to view the description once it is posted it should show the entire description. 2. Please include the company tex over the company number after the date.","APLSMD","Print file changes"]
[189099,"C/O","When a pickticket is printed before the MO's created and an MO item is on the order, after the MO's completed and the print code changes to \"R\", the pickticket does not print from the backorder pickticket menu option.\r\n* The Backorder pickticket pgm: COFOPBC2 overrides to file: VCOBINB3 and member: 'BOPT+ job number' but the record for the customer order in VCOBINB created from MO completion is in the file member: VCOBINB3, not member: \"BOPT + job number\" so it does not retrieve it and the b/o pickticket does not print.","COGTBN","If VCOBIN record created from MO completion process write it to VCOBINB for printing"]
[189099,"C/O","When a pickticket is printed before the MO's created and an MO item is on the order, after the MO's completed and the print code changes to \"R\", the pickticket does not print from the backorder pickticket menu option.\r\n* The Backorder pickticket pgm: COFOPBC2 overrides to file: VCOBINB3 and member: 'BOPT+ job number' but the record for the customer order in VCOBINB created from MO completion is in the file member: VCOBINB3, not member: \"BOPT + job number\" so it does not retrieve it and the b/o pickticket does not print.","MORECV","When completing an MO linked to a CO always write to VCOBIN not VCOBINB to handle job specific processing during back order pick ticket printing."]
[188952,"C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","COETOO2","Add new code to use the division/class +- gross profit warrning"]
[188952,"C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","COETOO","Add new code to use the division/class +- gross profit warrning"]
[188952,"C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","ARMADC","Add new code to use the division/class +- gross profit warrning"]
[188952,"C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","ARMADCFM","Add new code to use the division/class +- gross profit warrning"]
[188952,"C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","ARLSDCPF","Add new code to use the division/class +- gross profit warrning"]
[188952,"C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","ARLSDC","Add new code to use the division/class +- gross profit warrning"]
[188952,"C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","VARDICL","Add new code to use the division/class +- gross profit warrning"]
["188890","X/A","Problem with new server search programs, when users uses the contains option and fills the search field completely. This causes a Sub String error, which causes the Server job to blow up.","XAITSV","Extend search keys fields for 2 bytes"]
["188890","X/A","Problem with new server search programs, when users uses the contains option and fills the search field completely. This causes a Sub String error, which causes the Server job to blow up.","XACUSV","Extend search keys fields for 2 bytes"]
["188890","X/A","Problem with new server search programs, when users uses the contains option and fills the search field completely. This causes a Sub String error, which causes the Server job to blow up.","XAPRSV","Extend search keys fields for 2 bytes"]
["188890","X/A","Problem with new server search programs, when users uses the contains option and fills the search field completely. This causes a Sub String error, which causes the Server job to blow up.","XASRSV","Re-compiled only"]
["188609","I/N","CPF Error - Co# 54, Inventory - Inquiry - Indented BOM - Take F4 at End Item - On Search screen, position cursor on MC01 - take F17 - see attached error.","SRITEM","Do not allow BOM F17 when called from there"]
[188347,"C/O","Credit Card Back Order re-authorization is not working when the deposit is partly cash and the rest c/c. Example: Order 2 Items with $50 each. 1 item is B/O. The Order Total is $100. The Cash deposit is $80 and the C/C deposit is $20. The $20 C/C should have been re-authorized for b/o.","COUPML","Consider Cash deposits also along with C/C."]
[188347,"C/O","Credit Card Back Order re-authorization is not working when the deposit is partly cash and the rest c/c. Example: Order 2 Items with $50 each. 1 item is B/O. The Order Total is $100. The Cash deposit is $80 and the C/C deposit is $20. The $20 C/C should have been re-authorized for b/o.","RTUPDEP","Create VCOAPPV only for C/C."]
["188127","J/C","* SEND FIX TO McCLARIN PLASTICS * Contact: Robin x4307\r\nDeleted job costing jobs and job cost codes are not being purged at all. They should be purged at least by the end of month process.","JCENAJC2","Purge and reorganize to remove deleted records from VJCCSTC, VJCJOBC and VJCJNUM during Job Costing end of month processing"]
[186510,"C/O","Release 3.7 Problem Account\r\n\r\n\r\n\r\nOrder verification (COETSS) issue with backordering a kit item that has partial allocation from on-hand / partial from components -- giving bin quantity error based on total shipped quantitiy/should only be based on quantity allocated from kit on hand quantity.","COETOO2","Update kit item balance properly"]
[186510,"C/O","Release 3.7 Problem Account\r\n\r\n\r\n\r\nOrder verification (COETSS) issue with backordering a kit item that has partial allocation from on-hand / partial from components -- giving bin quantity error based on total shipped quantitiy/should only be based on quantity allocated from kit on hand quantity.","COETSS","Call SRUPBN only when closing box"]
[186510,"C/O","Release 3.7 Problem Account\r\n\r\n\r\n\r\nOrder verification (COETSS) issue with backordering a kit item that has partial allocation from on-hand / partial from components -- giving bin quantity error based on total shipped quantitiy/should only be based on quantity allocated from kit on hand quantity.","COETSSFM","Add Kit item hidden flag"]
[186510,"C/O","Release 3.7 Problem Account\r\n\r\n\r\n\r\nOrder verification (COETSS) issue with backordering a kit item that has partial allocation from on-hand / partial from components -- giving bin quantity error based on total shipped quantitiy/should only be based on quantity allocated from kit on hand quantity.","COUPTB","Apply proper item no. to get bin balance"]
[186510,"C/O","Release 3.7 Problem Account\r\n\r\n\r\n\r\nOrder verification (COETSS) issue with backordering a kit item that has partial allocation from on-hand / partial from components -- giving bin quantity error based on total shipped quantitiy/should only be based on quantity allocated from kit on hand quantity.","SRUPBN","Apply out qty, not in qty after COGTKCQ is called"]
[188547,"I/N","CPF Error - Co# 54, Inventory - Inquiry - Indented BOM - Take F4 at End Item - On Search screen, position cursor on MC01 - take F17 - see attached error.","SRITEM","Do not allow BOM F17 when called from there"]
[169139,"C/O","Order Verification : add a user interface : allow to verify all","XAIFMDFM","Added new interface option for Verify All"]
[169139,"C/O","Order Verification : add a user interface : allow to verify all","XAIFMD","Added new interface option for Verify All"]
[169139,"C/O","Order Verification : add a user interface : allow to verify all","WMETSS","Added new interface option for Verify All"]
[169139,"C/O","Order Verification : add a user interface : allow to verify all","WMETSSFM","Added new interface option for Verify All"]
[169139,"C/O","Order Verification : add a user interface : allow to verify all","COETOOFM","Added new interface option for Verify All"]
[169139,"C/O","Order Verification : add a user interface : allow to verify all","COETOO","Added new interface option for Verify All"]
["165927","C/O","R3.7.4 COETOO2 and COETOO - (#1)\"New Order Entry\": When cancelling a detail line ONLY write the change in detail line status to VCOOCHG. Currently the program COETOO2 writes a lot of change records for the detail line being cancelled. If the line is cancelled the \"behind the scene\" changes are irrelevant. (#2) Also, on new orders (in COETOO) do not write the Ship To name change from \"BLANK\" to \"actual\". This is a new order therefore no \"changes\" should be logged.","COETOO2","Modified program to only cut one record to the order changed history file if you delete a line"]
["165927","C/O","R3.7.4 COETOO2 and COETOO - (#1)\"New Order Entry\": When cancelling a detail line ONLY write the change in detail line status to VCOOCHG. Currently the program COETOO2 writes a lot of change records for the detail line being cancelled. If the line is cancelled the \"behind the scene\" changes are irrelevant. (#2) Also, on new orders (in COETOO) do not write the Ship To name change from \"BLANK\" to \"actual\". This is a new order therefore no \"changes\" should be logged.","COETOO","Modified program to only cut one record to the order changed history file if you delete a line"]
["146722","I/N","When viewing item history, I would like to be able to highlight a line that has an invoice or credit and double click to view the invoice. That would save me writing the invoice number down and changing programs to view it. Thank you.","ININHS","Added code to drill down into an invoice record and display detail sales"]
["146722","I/N","When viewing item history, I would like to be able to highlight a line that has an invoice or credit and double click to view the invoice. That would save me writing the invoice number down and changing programs to view it. Thank you.","ININHSFM","Added code to drill down into an invoice record and display detail sales"]
[188034,"A/R","EDI customer file maint - function F15 does nothing","EDMAPV","Call program EDMAPI if specific customer is not found. This will allow a new customer to be added to the EDI trading Partner file."]
[187611,"A/R","Customer AR Inquiry - F19 Deposits (stemmed from testing 185878) Within the customer deposit inquiry window please add something to indicate if the deposit on the screen is associated to a cancelled order. Or a toggle between invoiced orders and open open orders and cancelled orders. Deposits (applied through customer order entry) for all 3 types of orders show within F19 Deposits\r","ARINDPFM","Add status and F-keys fro selection"]
[187611,"A/R","Customer AR Inquiry - F19 Deposits (stemmed from testing 185878) Within the customer deposit inquiry window please add something to indicate if the deposit on the screen is associated to a cancelled order. Or a toggle between invoiced orders and open open orders and cancelled orders. Deposits (applied through customer order entry) for all 3 types of orders show within F19 Deposits\r","ARINDP","Add status and F-keys fro selection"]
[187934,"WMS","RF Picking: Add a new interface option : Force picking to a pallet. ( this will allways make sure that all loose pieces will be puting everything on a pallet )","XAIFMD","Added new interface option : Force pallet if picking loose pieces"]
[187934,"WMS","RF Picking: Add a new interface option : Force picking to a pallet. ( this will allways make sure that all loose pieces will be puting everything on a pallet )","XAIFMDFM","Added new interface option : Force pallet if picking loose pieces"]
[187934,"WMS","RF Picking: Add a new interface option : Force picking to a pallet. ( this will allways make sure that all loose pieces will be puting everything on a pallet )","WMETPK","Added new interface option: Force a pallet if picking loose pieces"]
[187754,"I/N","Used to be able in inventory mgmt/ INQ / item to use lookup on item # as follows:\r\nType in say ZMO and then us F4 for lookup screen which would start at 1st item beginning with ZMO that there is. Now it starts at 1st item in inventory list.\r\nAlso when you use F12 to go Back tells you that ZMO is an Invalid Item and you then have to click OK to clear that message. Surely should just go back to the data in the field you just typed (ZMO).\r\n***This account already recieved enhancement today.***","ININIT1","Pass item from screen to search to limit same as old item inquiry did"]
[187754,"I/N","Used to be able in inventory mgmt/ INQ / item to use lookup on item # as follows:\r\nType in say ZMO and then us F4 for lookup screen which would start at 1st item beginning with ZMO that there is. Now it starts at 1st item in inventory list.\r\nAlso when you use F12 to go Back tells you that ZMO is an Invalid Item and you then have to click OK to clear that message. Surely should just go back to the data in the field you just typed (ZMO).\r\n***This account already recieved enhancement today.***","ININIT2","Pass item from screen to search to limit same as old item inquiry did"]
[187842,"WMS","RF Picking: Add a new interface option : Force picking to a pallet. ( this will allways make sure that all loose pieces will be puting everything on a pallet )","XAIFMD","Added new interface option : Force pallet if picking loose pieces"]
[187842,"WMS","RF Picking: Add a new interface option : Force picking to a pallet. ( this will allways make sure that all loose pieces will be puting everything on a pallet )","XAIFMDFM","Added new interface option : Force pallet if picking loose pieces"]
[187842,"WMS","RF Picking: Add a new interface option : Force picking to a pallet. ( this will allways make sure that all loose pieces will be puting everything on a pallet )","WMETPK","Added new interface option: Force a pallet if picking loose pieces"]
[187418,"P/O","PO Print Program (POFOPO)\r\n1. When REprinting po on po form for po created from suggestion the correct qty's are not printing for breakdown. See co 39, po # 3095. Click attachment to see print parameters. Item L51 for loc 61L has 450, 61M is 750, but po is printing 1200 for both 61L and 61M. Also item L52 has 250 for each 61L and 61M, but reprint is printing 500 for each location. \r\n2. E-mail version is printing a po total on bottom of page, but printed version is not.","POFOFM","Correctly Calulate Due Quantiy on Reprint"]
[187418,"P/O","PO Print Program (POFOPO)\r\n1. When REprinting po on po form for po created from suggestion the correct qty's are not printing for breakdown. See co 39, po # 3095. Click attachment to see print parameters. Item L51 for loc 61L has 450, 61M is 750, but po is printing 1200 for both 61L and 61M. Also item L52 has 250 for each 61L and 61M, but reprint is printing 500 for each location. \r\n2. E-mail version is printing a po total on bottom of page, but printed version is not.","POFOFX","Correctly Calulate Due Quantiy on Reprint"]
[187086,"POS","Issues with the poll display. Signed on to the POS machine, entered several POS transactions - poll displayed fine, check in spool file - received print outs of poll displays - totals, change due - the welcome message 'QSYSPRT ERIN37 ERIN37 RTETR3 \r\nQSYSPRT ERIN37 ERIN37 RTETR1 \r","RTETR1","When finished one order, exit program and go back calling CLP to re-override files."]
[187086,"POS","Issues with the poll display. Signed on to the POS machine, entered several POS transactions - poll displayed fine, check in spool file - received print outs of poll displays - totals, change due - the welcome message 'QSYSPRT ERIN37 ERIN37 RTETR3 \r\nQSYSPRT ERIN37 ERIN37 RTETR1 \r","RTETR1CL","If RTETR1 does not exit from F3 or F12, re-override files."]
[187086,"POS","Issues with the poll display. Signed on to the POS machine, entered several POS transactions - poll displayed fine, check in spool file - received print outs of poll displays - totals, change due - the welcome message 'QSYSPRT ERIN37 ERIN37 RTETR3 \r\nQSYSPRT ERIN37 ERIN37 RTETR1 \r","RTETR3","Remove printing \"Welcome\" pole display (this will be printed at RTETR1)"]
[184496,"I/N","Program EDCROR (and enhanced EDI version) have calculations predicated on an item being a stock item. The calcs should be performed regardless of stock item or not.","EDCROR","Do not check stock item flag to determine if availability check is done. Use the affect inventory flag."]
[184496,"I/N","Program EDCROR (and enhanced EDI version) have calculations predicated on an item being a stock item. The calcs should be performed regardless of stock item or not.","EDXCROR","Do not check stock item flag to determine if availability check is done. Use the affect inventory flag."]
[185844,"EDI","EDI Network Maintenance does not allow entry of EXTOL network ID field.","EDNET4FM","Add Extol EDI nework code field to display"]
[185844,"EDI","EDI Network Maintenance does not allow entry of EXTOL network ID field.","EDNETW04","Allow entry or change of Extol EDI network ID if Extol is the translator being used., otherwise field does not show."]
[186736,"M/O","Comments (records format COMM) on manufacturing W/O print (MOFOMOPF) are being truncated because the width of the print file is 80 and the length of the $COMM field is 60, but starts in position 30 (30 + 60 = 90). Comment needs to be moved over.\r\n\r\nEntered base log to correct problem found in Q/A comments on metals log 184585.","MOFOMOPF","Shift comments over so they do not truncate"]
[186736,"M/O","Comments (records format COMM) on manufacturing W/O print (MOFOMOPF) are being truncated because the width of the print file is 80 and the length of the $COMM field is 60, but starts in position 30 (30 + 60 = 90). Comment needs to be moved over.\r\n\r\nEntered base log to correct problem found in Q/A comments on metals log 184585.","MOFOMO","Recompile"]
[185934,"POS","F9 check payments - after the register has been closed, when doing a return for an order paid in full with a check, F9 should not be available. (or if layaway BO delivery etc... and payment was made with a check). Example - customer places order pays with a check. Comes back in that same day and cancels order - cashier gives the customer the same check back. After the register has been closed, that function F9 check shoul d not be available.\r","RTETR3","Disable F9=Check when invoice and return orders are not on the same day"]
[184685,"I/N","On the item lead time maintenance screen, the user currently cannot see the days in lead time used for comparison that would cause an item to be considered to have abnormal lead time. Currently the user sees the lead times and the percentage but they must do the arithmetic themselves to calculate what number of days would mean abnomal lead time. We should show the calculated days on the screen same as we show the calculated amount that means an item has abnormal usage on the item usage maintenance screen.","INMALDFM","Add the number of days that would cause lead time to be flagged as abnormal."]
[184685,"I/N","On the item lead time maintenance screen, the user currently cannot see the days in lead time used for comparison that would cause an item to be considered to have abnormal lead time. Currently the user sees the lead times and the percentage but they must do the arithmetic themselves to calculate what number of days would mean abnomal lead time. We should show the calculated days on the screen same as we show the calculated amount that means an item has abnormal usage on the item usage maintenance screen.","INMALD","Add the number of days that would cause lead time to be flagged as abnormal."]
[186107,"POS","PLease add to store file mnt - option to close all open cash registers at end of day process = Y N P valid options. Y will close all registers, N will leave registers open, will display message register open date is not today's date and registers will have to be closed out manually. P will close open registers and print cash drawer closeout reports\r","ARENOECL","Call RTUPCSEOD to close all open cash register if needed"]
[186107,"POS","PLease add to store file mnt - option to close all open cash registers at end of day process = Y N P valid options. Y will close all registers, N will leave registers open, will display message register open date is not today's date and registers will have to be closed out manually. P will close open registers and print cash drawer closeout reports\r","RTUPCSEOD","New program to close all open cash register and print cash drawer closeout report if needed"]
[186107,"POS","PLease add to store file mnt - option to close all open cash registers at end of day process = Y N P valid options. Y will close all registers, N will leave registers open, will display message register open date is not today's date and registers will have to be closed out manually. P will close open registers and print cash drawer closeout reports\r","XAIFPG","Add \"Close all open cash registers at end of day\" flag"]
[186107,"POS","PLease add to store file mnt - option to close all open cash registers at end of day process = Y N P valid options. Y will close all registers, N will leave registers open, will display message register open date is not today's date and registers will have to be closed out manually. P will close open registers and print cash drawer closeout reports\r","XAIFPGFM","Add \"Close all open cash registers at end of day\" flag"]
[186009,"WMS","Found while testing metals log 185984. User interface set to not allowed to override putaway bin, but allowed override when putting pallets away. Co# 54, Loc 1703, User BONNIE37, Station Id 54LOWER. Created Pallet 293 with qty 10 of Item P375. Generated putaway - assigned to BG024. In product movement, putaways, open putaways - moved to pending putaways. Putaway - overrode the assigned bin and entered Bin BG046 - allowed the move.","WMETPM","Modified program to prevent the user from moving a pallet to a different locatin if not authorized."]
[186021,"POS","F6 Return with receipt - original order has a an order qty of 2 BONSAI. When doing an F6 return with receipt - within the return window, key in return qty of 2. When returned to the detail screen, I am able to key in an override the qty. Able to return 5. QTY field shoul dbe blocked from entry. \r","RTETR2","Re-compiled only"]
[186021,"POS","F6 Return with receipt - original order has a an order qty of 2 BONSAI. When doing an F6 return with receipt - within the return window, key in return qty of 2. When returned to the detail screen, I am able to key in an override the qty. Able to return 5. QTY field shoul dbe blocked from entry. \r","RTETR2FM","Do not allow to change qty on return w/ receipt"]
[186021,"POS","F6 Return with receipt - original order has a an order qty of 2 BONSAI. When doing an F6 return with receipt - within the return window, key in return qty of 2. When returned to the detail screen, I am able to key in an override the qty. Able to return 5. QTY field shoul dbe blocked from entry. \r","RTETR2AD","Protect qty fields when return w/ receipt"]
[186023,"POS","Create retail order - on the summary screen pay in full with cash, do not invoice. Take F9 CHECK and key in as you were taking initial deposit. Upon hitting enter, there is now a balance due - has revesed out the cash. F23 additional payments shows a debit and a credit to cash and no check payments\r","RTETCK","Validate Overpayment properly"]
[184783,"P/O","Print Purchase Orders (POFOPO)\r\nWhen a po is printed for a vendor that has the e-mail flag set to 'Y', the e-mail is not sent. Note that the e-mail is sent when po is reprinted. (Reprint option set to 'Y' on prompt screen). See co 39, po # 2735. Mark magic flag is set to 'Y'.","POEMPOCL","Set Re-print flag always for E-Mailing."]
[184783,"P/O","Print Purchase Orders (POFOPO)\r\nWhen a po is printed for a vendor that has the e-mail flag set to 'Y', the e-mail is not sent. Note that the e-mail is sent when po is reprinted. (Reprint option set to 'Y' on prompt screen). See co 39, po # 2735. Mark magic flag is set to 'Y'.","POFOPOC2","Select PASTAT=P also for E-Mailing even though Reprint is not selected."]
[184783,"P/O","Print Purchase Orders (POFOPO)\r\nWhen a po is printed for a vendor that has the e-mail flag set to 'Y', the e-mail is not sent. Note that the e-mail is sent when po is reprinted. (Reprint option set to 'Y' on prompt screen). See co 39, po # 2735. Mark magic flag is set to 'Y'.","POFOFM","Print REPRINT based on parameter for E-Mailing"]
[185682,"P/O","When the 'Post to Inventoy' is run in PO from the Receipt Option, POUPRTPF report is received. The Customer's reported and Locations are not in company or selection ranges. See Attached.\r\n\r\n Navaigation and Steps:\r\nPurchase Orders\r\nDaily Transaction Processing\r\nReceipts\r\nPost to Inventory (User Defaults are set to not change company, entered from PO and to PO for 1 PO, entered Vendor range just my vendors and Locations of just my locations. All other options are set to 'N''. Please note, even if there is nothing to post, this report is produced each time.)\r\n\r","POUPRCC2","Clear work file VPOUPRC in QTEMp prior to call to POUPRC so POUPRT only reports data specific to this update run."]
[185287,"C/O","When orders are deleted from an existing shipment in COMAMF and it is the last or only order for a shipment, the first shipment that is ready to be sent is deleted. The key to determine the correct shipment to delete should include the shipping control number.","COMAMF","When an order is deleted from a shipment, the shipment recalculates the total number of packages & weight. If no orders are in the shipment the shipment shopuld not be displayed"]
[185087,"P/O","PTF Testing\r\nReceived Dump when selecting Bins in Cargo Receiving\r\n\r\nScreen ID:POETBR-SFL \r\n\r\nNavigation:\r\nPurchasing\r\nDaily Transaction Processing\r\nCargo Tracking\r\nCargo Receiving (CO 01 LOC 01 Prompt on a Cargo, Enter, Bins(F9)\r\nPlease note: Item has a BIN ERROR dispalyed in the meassage column on the panel. First time that bins is selected, seems to be OK, on second selection after bin error message, that receive dump","POETBR","Prevent session error on update of subfile when F9 is selected and not on a valid subfile line."]
["213552","POS","1) Out of stock window in retail entry (RTETR2) is not displaying decimal point when quantity is less than 1. Example: .45 is enter as order quantity and 0 is available\r\n\r\n2) When items are selected from shopping list in retail entry the sub total is not calculated correctly on the order detail screen. \r\n\r\n3) When order amount is $1,000,000 or more the receipt print program gives a error message that target for numeric operation is too small.\r\n Understand that this is Jamaica and a $1,000,000 is very possible.\r","RTETR2","Display decimal on out of stock window and calculate subtotal correctly."]
["213552","POS","1) Out of stock window in retail entry (RTETR2) is not displaying decimal point when quantity is less than 1. Example: .45 is enter as order quantity and 0 is available\r\n\r\n2) When items are selected from shopping list in retail entry the sub total is not calculated correctly on the order detail screen. \r\n\r\n3) When order amount is $1,000,000 or more the receipt print program gives a error message that target for numeric operation is too small.\r\n Understand that this is Jamaica and a $1,000,000 is very possible.\r","RTETR2FM","Display decimal on out of stock window"]
["213552","POS","1) Out of stock window in retail entry (RTETR2) is not displaying decimal point when quantity is less than 1. Example: .45 is enter as order quantity and 0 is available\r\n\r\n2) When items are selected from shopping list in retail entry the sub total is not calculated correctly on the order detail screen. \r\n\r\n3) When order amount is $1,000,000 or more the receipt print program gives a error message that target for numeric operation is too small.\r\n Understand that this is Jamaica and a $1,000,000 is very possible.\r","RTFOR1","Enlarge amount fields"]
["213552","POS","1) Out of stock window in retail entry (RTETR2) is not displaying decimal point when quantity is less than 1. Example: .45 is enter as order quantity and 0 is available\r\n\r\n2) When items are selected from shopping list in retail entry the sub total is not calculated correctly on the order detail screen. \r\n\r\n3) When order amount is $1,000,000 or more the receipt print program gives a error message that target for numeric operation is too small.\r\n Understand that this is Jamaica and a $1,000,000 is very possible.\r","RTFOR1PF","Enlarge amount fields"]
["213552","POS","1) Out of stock window in retail entry (RTETR2) is not displaying decimal point when quantity is less than 1. Example: .45 is enter as order quantity and 0 is available\r\n\r\n2) When items are selected from shopping list in retail entry the sub total is not calculated correctly on the order detail screen. \r\n\r\n3) When order amount is $1,000,000 or more the receipt print program gives a error message that target for numeric operation is too small.\r\n Understand that this is Jamaica and a $1,000,000 is very possible.\r","RTFOR1B","Enlarge amount fields"]
["213552","POS","1) Out of stock window in retail entry (RTETR2) is not displaying decimal point when quantity is less than 1. Example: .45 is enter as order quantity and 0 is available\r\n\r\n2) When items are selected from shopping list in retail entry the sub total is not calculated correctly on the order detail screen. \r\n\r\n3) When order amount is $1,000,000 or more the receipt print program gives a error message that target for numeric operation is too small.\r\n Understand that this is Jamaica and a $1,000,000 is very possible.\r","RTFOR1BPF","Enlarge amount fields"]
[208773,"WMS","PTF6 TESTING:\r\nFile Listings, Interface, From and to Co = 76, From and To Loc=76, F6=Run. The output does not match the fields of the WMS interface: Screen has had changes, and File Listing not addressed:\r\n\r\nNEEDS TO BE REMOVED FROM OUTPUT - NO LONGER ON SCREEN:\r\nOne step Put-Away (under Receiving section)\r\nPutaway Tag Upon Closing of Pallet (under Receiving section)\r\nPrint Putaway labels (under Putaway Process section)\r\n\r\nNEEDS TO BE ADDED TO OUTPUT, TO MATCH SCREEN:\r\nAllocate Bins in (B)in, (P)ath or (Z)one order...... (B/P/Z) (under picking section)\r\nPick Pallet in (A)scending or (D)escending Qty Order (A/D)\r\nRF Picking / Voice Picking.......................... Y / N (Y/N) ** add the voice picking option to output.\r\nPick Item/Item Description default.................. I (I/D) \r\nAllow Multiple Pickers on Order..................... Y (Y/N/P)\r\nBase Replenishment on (O)n Hand or (A)vailability... A (O/A) (under Replenishment section:) \r\nIf Lot Controlled Item \r\n Replenish bin based upon (F)IFO or (S)helf life.","WMLSIN","Match to options on interface screen."]
[208773,"WMS","PTF6 TESTING:\r\nFile Listings, Interface, From and to Co = 76, From and To Loc=76, F6=Run. The output does not match the fields of the WMS interface: Screen has had changes, and File Listing not addressed:\r\n\r\nNEEDS TO BE REMOVED FROM OUTPUT - NO LONGER ON SCREEN:\r\nOne step Put-Away (under Receiving section)\r\nPutaway Tag Upon Closing of Pallet (under Receiving section)\r\nPrint Putaway labels (under Putaway Process section)\r\n\r\nNEEDS TO BE ADDED TO OUTPUT, TO MATCH SCREEN:\r\nAllocate Bins in (B)in, (P)ath or (Z)one order...... (B/P/Z) (under picking section)\r\nPick Pallet in (A)scending or (D)escending Qty Order (A/D)\r\nRF Picking / Voice Picking.......................... Y / N (Y/N) ** add the voice picking option to output.\r\nPick Item/Item Description default.................. I (I/D) \r\nAllow Multiple Pickers on Order..................... Y (Y/N/P)\r\nBase Replenishment on (O)n Hand or (A)vailability... A (O/A) (under Replenishment section:) \r\nIf Lot Controlled Item \r\n Replenish bin based upon (F)IFO or (S)helf life.","WMLSINPF","Match to options on interface screen"]
[207171,"C/O","COETOO2. When in new o/e, search for item that's a lot controlled item, select item, take F17=Lots, select lots, when going back to o/e & order gets a gross profit error, user then changes item# to a different item, program still keeps the lot record in VCOLOT for the original item, causing bin/lot/serial# error to appear. (Note from Gary once F17 for lots, or Bins or Serial Numbers are selected item should not be able to be changed)","COETOO2","If any records in VCOLOT, VCOBIN or VCOSERL do not allow item / location / unit of measure change since these records were created specifically for this item."]
[207171,"C/O","COETOO2. When in new o/e, search for item that's a lot controlled item, select item, take F17=Lots, select lots, when going back to o/e & order gets a gross profit error, user then changes item# to a different item, program still keeps the lot record in VCOLOT for the original item, causing bin/lot/serial# error to appear. (Note from Gary once F17 for lots, or Bins or Serial Numbers are selected item should not be able to be changed)","COETOO3","If any records in VCOLOT, VCOBIN or VCOSERL do not allow item / location / unit of measure change since these records were created specifically for this item."]
[207171,"C/O","COETOO2. When in new o/e, search for item that's a lot controlled item, select item, take F17=Lots, select lots, when going back to o/e & order gets a gross profit error, user then changes item# to a different item, program still keeps the lot record in VCOLOT for the original item, causing bin/lot/serial# error to appear. (Note from Gary once F17 for lots, or Bins or Serial Numbers are selected item should not be able to be changed)","COETOO3FM","If any records in VCOLOT, VCOBIN or VCOSERL do not allow item / location / unit of measure change since these records were created specifically for this item."]
["212019","A/R","A/R sales tax report needs break down of different percentages when multiple tax flag by state is turned on.\r\nThe customer believes this should not be a modifications since this is needed to report taxes correctly.\r\nPlease discuss with Glen Arcuri if you need further clarification.","ARRPGX","Print multi-tax summary for state , sequence"]
["212019","A/R","A/R sales tax report needs break down of different percentages when multiple tax flag by state is turned on.\r\nThe customer believes this should not be a modifications since this is needed to report taxes correctly.\r\nPlease discuss with Glen Arcuri if you need further clarification.","ARRPGXPF","Print multi-tax summary for state , sequence"]
[209004,"C/O","***PTF TESTING***\r\nOrder Entry Pricing - Multi uom items\r\nWhen a multi uom item is entered with the stocking uom (EA) and not the selling uom (BOX of 12) the price is not converted for markups, either %, margin, or dollar up of Last, Avg, or Other costs. This happens both when the item is entered into Order Entry or the Customer/Item Pricing inquiry. \r\n\r\nNOTE: See related log 208496 entered for same problem but in company 09, which has been tested and closed. The same problem is now occuring for company 39. Also standard cost is OK using co 51. \r\n\r\nExamples: See customer CUST300, item L752, loc 61L. \r\n1. Co & Item - 30% margin up Avg cost - when qty of 240 EA (20 BOX) is entered into order entry the price is 180.1714 which is BOX price. Should be converted to 15.0143. The 'Actual' price on the inquiry screen is correct. \r\n2. Cust & Div - 9.00 dollar up Other Cost - when qty of 1080 EA (90 BOX) is entered the price is 33.4716 which is BOX price. Should be converted to 2.7893.","COINCI","Should convert final price from selling uom to order uom if they are different."]
[198903,"I/N","When using the purchase order inquiry function in item inquiry - is there a way to tell which purchase orders are direct ship purchase orders without drilling down into each purchase order? In versions prior to ptf05 - each direct ship purchase order had a \"DS\" code to denote that it was a direct shipment purchase order. Also, when drilling down to the PO/MO Detail Inquiry - the purchase order \"Type\" field looks like it has an \"O\" code - not a \"D\" code for direct ship orders. This is true whether viewing in green screen or GUI. Please look at p.o. #400027 for item #000200 in the TEST files for an example.","POINOP","Modified program to show a 'D' if a drop ship po"]
[198903,"I/N","When using the purchase order inquiry function in item inquiry - is there a way to tell which purchase orders are direct ship purchase orders without drilling down into each purchase order? In versions prior to ptf05 - each direct ship purchase order had a \"DS\" code to denote that it was a direct shipment purchase order. Also, when drilling down to the PO/MO Detail Inquiry - the purchase order \"Type\" field looks like it has an \"O\" code - not a \"D\" code for direct ship orders. This is true whether viewing in green screen or GUI. Please look at p.o. #400027 for item #000200 in the TEST files for an example.","SRPOMO","Modified program to identify drop ships and Returns on the screen"]
[198903,"I/N","When using the purchase order inquiry function in item inquiry - is there a way to tell which purchase orders are direct ship purchase orders without drilling down into each purchase order? In versions prior to ptf05 - each direct ship purchase order had a \"DS\" code to denote that it was a direct shipment purchase order. Also, when drilling down to the PO/MO Detail Inquiry - the purchase order \"Type\" field looks like it has an \"O\" code - not a \"D\" code for direct ship orders. This is true whether viewing in green screen or GUI. Please look at p.o. #400027 for item #000200 in the TEST files for an example.","SRPOMOFM","Modified program to identify drop ships and Returns on the screen"]
[211972,"P/O","Open Cargo Tracking Report (PORPBT)\r\nWhen selecting by vendor the report is displaying cargos (cargo header only, not the entire po) from another vendor. Click attachment to see report. \r\n\r\nThese are steps: \r\n1. Ran report for co 36 to 36, vendor BJ. \r\nCargos 2, 7, & 8 are for vendor ABC. \r","PORPBT","Filter vendor at Cargo PO level, not Cargo level"]
[209898,"WMS","PTF6 TESTING:\r\nSuggested WMS Transfers. Daily Transactions, Transfers, Suggestions.\r\nNAVIGATION: Ran from loc = 76, from/to item= (blank) clear previous sugg = Y, create sugg = stock u/m, add on lead days = 5, recalc avg/safety=Y, use level inv = Y. F6=run interactive. Released from spool.\r\nBased on report that ran to spool file:\r\n1. Next to item number field, there is a line stating \"Stock Pack Sell Pack Pur. Pack\" with no other info.\r\n\r\n2. When item number prints, there is no item description (may be intentional).\r\n\r\n3. Lead time is showing '6' for every item; unknown where coming from, since add-on days = 5, and location days=4, div and div/cls are blank, item balance is different for each item, so either a qty of one is assumed somewhere, or this whole field is incorrect since every item and location is showing 6.\r\n\r\n4. Items are listed with avail to ship qtys, but no location of where these are to be sent, if at all. I.E. item WH93 is on report, with no location, no item description, just listed. \r\n\r\n5. ","WMETSGFM","Edit Suggested Transfer display format"]
[209898,"WMS","PTF6 TESTING:\r\nSuggested WMS Transfers. Daily Transactions, Transfers, Suggestions.\r\nNAVIGATION: Ran from loc = 76, from/to item= (blank) clear previous sugg = Y, create sugg = stock u/m, add on lead days = 5, recalc avg/safety=Y, use level inv = Y. F6=run interactive. Released from spool.\r\nBased on report that ran to spool file:\r\n1. Next to item number field, there is a line stating \"Stock Pack Sell Pack Pur. Pack\" with no other info.\r\n\r\n2. When item number prints, there is no item description (may be intentional).\r\n\r\n3. Lead time is showing '6' for every item; unknown where coming from, since add-on days = 5, and location days=4, div and div/cls are blank, item balance is different for each item, so either a qty of one is assumed somewhere, or this whole field is incorrect since every item and location is showing 6.\r\n\r\n4. Items are listed with avail to ship qtys, but no location of where these are to be sent, if at all. I.E. item WH93 is on report, with no location, no item description, just listed. \r\n\r\n5. ","WMETSG","Edit Suggested Transfer program"]
[209898,"WMS","PTF6 TESTING:\r\nSuggested WMS Transfers. Daily Transactions, Transfers, Suggestions.\r\nNAVIGATION: Ran from loc = 76, from/to item= (blank) clear previous sugg = Y, create sugg = stock u/m, add on lead days = 5, recalc avg/safety=Y, use level inv = Y. F6=run interactive. Released from spool.\r\nBased on report that ran to spool file:\r\n1. Next to item number field, there is a line stating \"Stock Pack Sell Pack Pur. Pack\" with no other info.\r\n\r\n2. When item number prints, there is no item description (may be intentional).\r\n\r\n3. Lead time is showing '6' for every item; unknown where coming from, since add-on days = 5, and location days=4, div and div/cls are blank, item balance is different for each item, so either a qty of one is assumed somewhere, or this whole field is incorrect since every item and location is showing 6.\r\n\r\n4. Items are listed with avail to ship qtys, but no location of where these are to be sent, if at all. I.E. item WH93 is on report, with no location, no item description, just listed. \r\n\r\n5. ","WMSGTR","Suggested Location Transfer Report"]
[209898,"WMS","PTF6 TESTING:\r\nSuggested WMS Transfers. Daily Transactions, Transfers, Suggestions.\r\nNAVIGATION: Ran from loc = 76, from/to item= (blank) clear previous sugg = Y, create sugg = stock u/m, add on lead days = 5, recalc avg/safety=Y, use level inv = Y. F6=run interactive. Released from spool.\r\nBased on report that ran to spool file:\r\n1. Next to item number field, there is a line stating \"Stock Pack Sell Pack Pur. Pack\" with no other info.\r\n\r\n2. When item number prints, there is no item description (may be intentional).\r\n\r\n3. Lead time is showing '6' for every item; unknown where coming from, since add-on days = 5, and location days=4, div and div/cls are blank, item balance is different for each item, so either a qty of one is assumed somewhere, or this whole field is incorrect since every item and location is showing 6.\r\n\r\n4. Items are listed with avail to ship qtys, but no location of where these are to be sent, if at all. I.E. item WH93 is on report, with no location, no item description, just listed. \r\n\r\n5. ","WMSGTRPF","Suggested Location Transfer Report"]
[205666,"P/O","PTF6 TESTING: \r\nEdit Suggested Purchase Orders (POETSG)\r\nWhen changing the buying location using the F22=CHANGE BUY LOCATION the po created has the original buying location's address before the change was done. \r\n\r\nThese are steps: \r\n1. Ran sugggested report for co 39 to 39, item B233B to B233B, Print=Y, Delete=Y,Create=Y, Recalc=Y. \r\n2. Went into Edit Suggested PO's. Selected F22 to change the buy location. Three stk locations are listed, 61L, 61M, & 68. \r\n3. Positioned cursor on stk loc 61M and selected F19 to change the location. Received pop-up and pressed enter. Buy location was successfully changed. \r\n4. Selected F7 to end and F10 to CREATE the purchase order. \r\n\r\nPO 4271 was created with location as 61M but the location address on the po is for location 61L. \r\n\r","POINSE","Update Address when Location is changed"]
[204817,"WMS","Physical Inventory - INETPC-01, if entering a count for a serial numbered item, via enter physical count, or enter physical count hand-held, and need to delete that count, it is not deleting the selected serial numbers that went with that count.\r\nNAVIGATION:\r\n4. Enter Physical Count\r\nType in item (WHSER), Tag No. (4) Bin # (BB100), enter.\r\nEnter count = 3, enter\r\nOn INETCCSR, select 3 serials, A<B<C, hit enter, F6=update.\r\nOn INETPC, need to delete that count; it was incorrect - put item, tag and bin in, hit enter.\r\nUse function key at bottom of INETPC-02, F9=delete. \"Press enter to confirm delete\" - now back at INETPC-01.\r\n** It never brought me to INETCCSR to delete the serials, or deleted the serials automatically. If I run 7. Print Physical Count, it will show the item, with a zero count (correctly) but the listed serial numbers.\r\n(Found while testing base 204434).\r","INETPC","Physical Inventory Count program"]
[204919,"I/N","TO R&D. Hi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETCCSR","Provide F12 to go back previous screen"]
[204919,"I/N","TO R&D. Hi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETCCSRFM","Provide F12 to go back previous screen"]
[204919,"I/N","TO R&D. Hi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETCC","Will display message when serial# and Cycle count not matched"]
[204919,"I/N","TO R&D. Hi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETPB","Will display message when serial# and Physical count not matched"]
[204919,"I/N","TO R&D. Hi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETPC","Will display message when serial# and Physical count not matched"]
[204919,"I/N","TO R&D. Hi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETPCI","Will display message when serial# and Physical count not matched"]
[204919,"I/N","TO R&D. Hi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETPCIFM","Will display message when serial# and Physical count not matched"]
["211884","WMS","RF Pickinig Program: Add the following searches to the program,\r\nArea search, & Zone Search\r\nAdd F6=Search","WMETPK","Add the capability to see what areas and zones that still needs to be picked,"]
["211884","WMS","RF Pickinig Program: Add the following searches to the program,\r\nArea search, & Zone Search\r\nAdd F6=Search","WMETPKFM","Add the capability to see what areas and zones that still needs to be picked,"]
["211884","WMS","RF Pickinig Program: Add the following searches to the program,\r\nArea search, & Zone Search\r\nAdd F6=Search","WMINARFM","Created new program to display all areas that needs to be picked"]
["211884","WMS","RF Pickinig Program: Add the following searches to the program,\r\nArea search, & Zone Search\r\nAdd F6=Search","WMINAR","Created new program to display all areas that needs to be picked"]
["211884","WMS","RF Pickinig Program: Add the following searches to the program,\r\nArea search, & Zone Search\r\nAdd F6=Search","WMINZO","Created new program to display all ZONES that needs to be picked"]
["211884","WMS","RF Pickinig Program: Add the following searches to the program,\r\nArea search, & Zone Search\r\nAdd F6=Search","WMINZOFM","Created new program to display all ZONES that needs to be picked"]
[211626,"P/O","Cargo Tracking Purchase Order/Receipt Inquiry (POINPT-01)\r\nOpen Cargo Tracking Report (PORPBT)\r\n\r\nThe inquiry is displaying a cargo that has been received (but not yet posted) as an open po. The open report is only printing cargo's that have NOT been recieved. Which is correct???\r\n\r\nExample:\r\n1. Placed PO 18 on cargo # 1, received & posted.\r\n2. Placed PO 19 on cargo # 2, received only, from Tracked Cargo receiving entered arrival date and bins. DID NOT POST. \r\n3. Placed PO 20 on cargo # 3. Did not enter into receiving. \r\n\r\nClick attachment to see open report and inquiry. \r","PORPBT","Print partially received and received but non-posting cargos."]
[210320,"C/O","***PTF TESTING***\r\nPricing Program (COGTPR) \r\nWhen pricing by component and there is pricing with a discount off the suggested price or a price level the discount amount is getting rounded. When the component item is entered directly the discount is not getting rounded. \r\n\r\nExamples: Company 09, end item 660-MFG with component item 660-05TV\r\n1. Discount off suggested price - Order 801, for qty 90. There is pricing at Cust & Item level for a 15% discount off suggested price of 1.3750. Discount of .20625 is rounded to .2063 to get price of 1.1687. When qty 90 of component 660-05TV is entered directly the discount is not rounded, price is 1.1688.\r\n\r\n2. Discount off price level - Order 802, for qty 130. There is pricing at Promo Group & Div for 18.5% off price level 1 of 2.3750. Discount of .43937 is getting rounded to get price of 1.9356. When qty 130 is entered directly the price is 1.9357. \r\n\r","COGTPR","Do not round when applying component level discounts"]
[208277,"C/O","***PTF TESTING***\r\nCustomer / Item Pricing Inquiry (COINCI)\r\nFor a foreign customer the list price (suggested price) and the price levels for the selected item are not populated. In addition the 'Actual' cost is not calculated for pricing using these item price levels. Click attachment to see inquiry for Company 09, customer CUST900, item 09LA. \r\n\r\nThere is promotional pricing set up for CUST900 for qty of 500 of item 09LA using price level 3. The 'Actual' price is not calculated. Note that the the inquiry is calculating the correct selling price of .8913. \r","COINCI","Should convert price levels from currency rate when TAFCPR is \"R\""]
[211544,"P/O","Cargo Tracking Purchase Order/Receipt Inquiry (POINPT-01)\r\nOpen Cargo Tracking Report (PORPBT)\r\n\r\nThe inquiry is displaying a cargo that has been received (but not yet posted) as an open po. The open report is only printing cargo's that have NOT been recieved. Which is correct???\r\n\r\nExample:\r\n1. Placed PO 18 on cargo # 1, received & posted.\r\n2. Placed PO 19 on cargo # 2, received only, from Tracked Cargo receiving entered arrival date and bins. DID NOT POST. \r\n3. Placed PO 20 on cargo # 3. Did not enter into receiving. \r\n\r\nClick attachment to see open report and inquiry. \r","PORPBT","Print partially received and received but non-posting cargos."]
[211220,"C/O","Found while testing Food log 205926, created from base log 205633. The changes made in the base log are no longer there. As per Glen, closed Food log. Co#54, Cust# 000500 has Future Order# 42 (100 of Item# A50000) , entered Order 2446, and took F23 for future orders. Selected FO# 42. In another session, entered order 2447, took F23 and selected FO# 42 - allowed. Entered the entire qty of 100 and added it to the order. Went back to the other session and allowed entry of qty 100 from the FO and added it to the order. Please list log(s) that affected the original changes.","SRGTF1","Check record lock on header file, if so, issue message"]
[211220,"C/O","Found while testing Food log 205926, created from base log 205633. The changes made in the base log are no longer there. As per Glen, closed Food log. Co#54, Cust# 000500 has Future Order# 42 (100 of Item# A50000) , entered Order 2446, and took F23 for future orders. Selected FO# 42. In another session, entered order 2447, took F23 and selected FO# 42 - allowed. Entered the entire qty of 100 and added it to the order. Went back to the other session and allowed entry of qty 100 from the FO and added it to the order. Please list log(s) that affected the original changes.","SRGTF1FM","Add message line"]
[211220,"C/O","Found while testing Food log 205926, created from base log 205633. The changes made in the base log are no longer there. As per Glen, closed Food log. Co#54, Cust# 000500 has Future Order# 42 (100 of Item# A50000) , entered Order 2446, and took F23 for future orders. Selected FO# 42. In another session, entered order 2447, took F23 and selected FO# 42 - allowed. Entered the entire qty of 100 and added it to the order. Went back to the other session and allowed entry of qty 100 from the FO and added it to the order. Please list log(s) that affected the original changes.","SRGTF2","Lock the Future Order header, so no other Customer Orders can access it."]
[211203,"A/P","PO Verification \r\n\r\nSystem allows user to update an invoice even if there is a difference between the Invoice Cost and the Control Cost. Posts the MATERIAL cost as opposed to the Invoice Cost. \r\n\r\nSpoke with Glen and Margaret. \r\n\r\nPO #262, co #82, voucher #807\r\n\r","POETIV","Do not release F10 if the cost does not exceeds the vendor tolerance level."]
[201830,"C/O","Sales Journal (COLSSA & COLSSA2)\r\nHANDLING has been changed to Fuel Surcharge. Heading needs to be changed. \r","COUPS1","Changed to put surcharge line item amount into header handeling charge"]
[201830,"C/O","Sales Journal (COLSSA & COLSSA2)\r\nHANDLING has been changed to Fuel Surcharge. Heading needs to be changed. \r","COLSSAPF","Change Handling Charge heading to Fuel Surcharge"]
[201830,"C/O","Sales Journal (COLSSA & COLSSA2)\r\nHANDLING has been changed to Fuel Surcharge. Heading needs to be changed. \r","COLSSA2PF","Change Handling Charge heading to Fuel Surcharge"]
[200693,"P/O","Release 3.7 Food\r\n\r\n\r\n\r\nIn testing the \"breakout\" purchase order printing - please see p.o. #400065 as an example - must the user enter a breakout for every item - even though the item being ordered is only going to the location on the purchase order? If you print this purchase order in breakout form - see item #001794 - location says \"undistributed\" even though it has \"stock loc:01\" in the header. Then, there are more items for location 01 below - when a breakout has been entered. Please correct. Thanks","POFOPOPF","Corrected spacing for split item"]
[210278,"A/R","Our accounting department found the following \"Canadian Exchange Difference\" problem.\r\nBelow are the details, followed by an explanation:\r\n\r\nALLMDBC ~ Allmar International ~ Burnaby \r\n\r\n245858 Inv 6/20/07 7/05/07 2115330GAA\r\n 3,986.56\r\n\r\n245858 Pmt 7/04/07 7/05/07 DISC5072\r\n 79.73-\r\n\r\n245858 Pmt 7/04/07 7/05/07 0627075072\r\n 3,906.82- \r\n.01\r\n\r\nOn the Canadian $ Side, the balance owing equals\r\n $0.00\r\n On the US $ Side, the balance owing equals\r\n $0.01\r\n\r\n \r\n\r\n246093 Inv 6/25/07 7/10/07 2115114GAA\r\n9,551.93\r\n \r\n246093 Pmt 7/11/07 7/10/07 DISC5591\r\n 191.04-\r\n \r\n246093 Pmt 7/11/07 7/10/07 0705075591\r\n 9,360.88- \r\n.01\r\n\r\nOn the Canadian $ Side, the balance owing equals\r\n $0.00\r\nOn the US $ Side, the balance owing equals\r\n $0.01\r\n\r\n\r\n\r\n\r\nGUNTBUC ~ Gunther's Building Center Ld.\r\n\r\n\r\n244644 Inv 5/30/07 7/14/07 112385 STK TRANS\r\n 185.64\r\n\r\n244644 Pmt 7/06/07 7/14/07 DISC6895\r\n 1.86-\r\n\r\n244644 Pmt 7/06/07 7/14/07 0703076895\r\n 183.79- \r\n.01-\r\n\r\nOn the Canadian $ Side, the balance owing equals\r\n $0.00\r\nOn the US $ Side, ","ARSYNC","When a transaction is paying something off in full from a f/c standpoint, but would leave a rounding difference from a domestic standpoint, if within the 3 cent range adjust the domestic value to insure it is also paid off."]
[208489,"C/O","***PTF TESTING***\r\nWhen printing a quote from the order summary the discount amount is not rounded, therefore does not agree with order summary. \r\nClick attachment to see all screens. Occurs for domestic and foreign. \r","COFOQS","When applying header discounts round same as everywhere else"]
[208487,"C/O","***PTF TESTING***\r\nPrint Quotation Forms ( COFOQT-01 \r\nWhen the multi tax flag is set to Y in the A/R interface the tax amount prints differently when the quotation is printed from the menu. It is corrrect when printed from the order summary. Click attachment to see screens. On order summary the tax amount is 27.94, but on the printed version the tax is 31.52. \r","ARUPTXA","If no hit on VCOHEAD try VCOHED3 in case override conflicts cause the initial chain to fail"]
[205678,"R/W","***PTF TESTING***\r\n\r\n Running a report via Report Writer Report Processing \r\n\r\nWhen I choose to run a report *EXCEL - I get the following message: \r\n \r\n Type reply (if required), press Enter. \r\n From . . . : JENN37 05/11/07 16:39:17 \r\n Your submitted job had no results. Please check your selections and try \r\n again \r\n\r\nHowever, I get results when I run the report to QPRINT or *VIEW. \r\n\r\nReport Folder: JT FOLDER\r\nReport Name: P & L - individual \r\nG/L Period: 0307\r\nDate: 033107\r\nF17 Global Companies: 82\r","RWRPGLC2","Corrected path name"]
[208204,"S/A","Info Center does not post location sales based on original customer order header location for split orders -- inconsistent with S/A and G/L.","XAUPIC","If capturing sales analysis by selling location handle split pickticket process to insure sales data by location is applied to the original selling location and not the location assigned during split pick ticket processing"]
[208204,"S/A","Info Center does not post location sales based on original customer order header location for split orders -- inconsistent with S/A and G/L.","XAUPIC1","If capturing sales analysis by selling location handle split pickticket process to insure sales data by location is applied to the original selling location and not the location assigned during split pick ticket processing"]
[208204,"S/A","Info Center does not post location sales based on original customer order header location for split orders -- inconsistent with S/A and G/L.","XAUPIR3","If capturing sales analysis by selling location handle split pickticket process to insure sales data by location is applied to the original selling location and not the location assigned during split pick ticket processing"]
[204926,"A/R","****PTF TESTING***\r\n\r\nA/R Check Application Inquiry\r\n\r\nDoes now show Chargebacks that were created via F22 function key. Created cbk# 344 in the amount of $1.00\r\n\r\nSee attached screen\r\n\r\nNavigation: \r\nCash Receipt Entry - ARETCS-01 \r\nF4 search on check # \r\nHighlight and F14 on selected check\r\n\r","SFCKAP","Display F22 chargebacks"]
[203365,"I/N","INETGL-DFL On Hand Stock Inventory/Ledger Transactions \r\n\r\nSeveral issues - discussed with Ana prior to entering log. \r\n\r\n1. If user enters more than one of the same Item # , the on hand quantity is not taking into account the other transactions for this item. It is adding/subtracting the QTY for the stock adjustment by using the On Hand qty at the item level. (see SALAMI entries on attached screen)\r\n\r\n2. Item 'ORANGES' - On Hand Qty is 572. Originally entered Stock adj of -290 pcs - bringing On Hand Qty on screen to 282. After ending batch, returned to change the QTY from -290 to +290. New On Hand Qty is now 862. Changed qty back to original -290 and the On Hand Qty returned to 282 and I received a message: Not enough available to reduce. Calculation of On Hand Qty is incorrect. \r\n\r\n3. Item 'SALAMI' : entered qty of -9 - last cost appears as LB cost. When running the proof or returning to the batch - Cost P/C UM LB is a NEGATIVE number. Costs in the system (FINITMB) did not have any negative numbers. \r\n\r","INETGLFM","Remove On Hand from detail lines and restore Date"]
[203365,"I/N","INETGL-DFL On Hand Stock Inventory/Ledger Transactions \r\n\r\nSeveral issues - discussed with Ana prior to entering log. \r\n\r\n1. If user enters more than one of the same Item # , the on hand quantity is not taking into account the other transactions for this item. It is adding/subtracting the QTY for the stock adjustment by using the On Hand qty at the item level. (see SALAMI entries on attached screen)\r\n\r\n2. Item 'ORANGES' - On Hand Qty is 572. Originally entered Stock adj of -290 pcs - bringing On Hand Qty on screen to 282. After ending batch, returned to change the QTY from -290 to +290. New On Hand Qty is now 862. Changed qty back to original -290 and the On Hand Qty returned to 282 and I received a message: Not enough available to reduce. Calculation of On Hand Qty is incorrect. \r\n\r\n3. Item 'SALAMI' : entered qty of -9 - last cost appears as LB cost. When running the proof or returning to the batch - Cost P/C UM LB is a NEGATIVE number. Costs in the system (FINITMB) did not have any negative numbers. \r\n\r","INETGL","Remove logic for computing On Hand for detail lines"]
[208324,"C/O","***PTF TESTING***\r\nPrint Quotation Forms ( COFOQT-01 \r\nWhen the multi tax flag is set to Y in the A/R interface the tax amount prints differently when the quotation is printed from the menu. It is corrrect when printed from the order summary. Click attachment to see screens. On order summary the tax amount is 27.94, but on the printed version the tax is 31.52. \r","ARUPTXA","If no hit on VCOHEAD try VCOHED3 in case override conflicts cause the initial chain to fail"]
[202494,"A/R","Interest/Finance Charge Update List\r\n\r\nPlease change message to read ** NO INTEREST CHARGED** when no interest is charged because the State File has no Late Charge % or the State in the customer file is not defined. Currently, the system message reads: **NO INTEREST CHARGED. AMOUNT IS BELOW THE MINUMUM CHARGE**. This message should only be printed if true. \r\n\r","ARUPIN","When no late charge, print another message"]
[202494,"A/R","Interest/Finance Charge Update List\r\n\r\nPlease change message to read ** NO INTEREST CHARGED** when no interest is charged because the State File has no Late Charge % or the State in the customer file is not defined. Currently, the system message reads: **NO INTEREST CHARGED. AMOUNT IS BELOW THE MINUMUM CHARGE**. This message should only be printed if true. \r\n\r","ARUPINPF","When no late charge, print another message"]
[210687,"P/O","Cargo Tracking Entry (POETBT)\r\nIf po's, which have been received, but not posted are removed from a cargo, the status of the cargo cannot be changed. The status remains in receiving status. \r\n\r\nThese are steps:\r\n1. Entered po 428 for co 09 on cargo 76. Selected F10 to place entire qty of 500 on cargo. F7 to end\r\n2. From Tracked Cargo Receiving entered arrival date of 08/03/07 and updated bin qty. F7 to end. \r\n3. Changed my mind and went back into Cargo Entry and removed po 428 by using F11. \r\n4. Selected F12 to go back to header and the status is still R.","POETBT","If no detail exists, change status \"R\" back to \"A\"."]
["202915","C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COGTPR","Add Code for new Mark-Up Types"]
["202915","C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COMACC","Add new Mark-Up Type Field"]
["202915","C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COMACCFM","Add new Mark-Up Type Field"]
["202915","C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COMAPC","Add new Mark-Up Type Field"]
["202915","C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COMAPCFM","Add new Mark-Up Type Field"]
["202909","C/O","Cannot sell items on customer orders that are attached to an inactive vendor","COETOO2","Only protect vendor field if PO has already been created"]
["202909","C/O","Cannot sell items on customer orders that are attached to an inactive vendor","COETOO2FM","Only protect vendor field if PO has already been created"]
[202450,"WMS","Suggested Location Xfers (WMRPST)\r\nThe Lead Time (vendor lead time) for the buying location is printing as zero. Have discussed with Larry. This results in the calculated Order Point on the report to be different than Item Inquiry and the Available To Ship to be incorrect. Click attachment to see report parameters and sample report. The Item Inquiry (and Suggested PO's) get the Lead Time using the following heirarchy:\r\n\r\n1. # days in Item Balance\r\n2. # of days in Division/Class\r\n3. # of days in Division\r\n4. # of days in Location \r\n5. Avg from vendor receipts.","WMRPST2","Lead time related changes"]
[206557,"WMS","PTF6 Testing:\r\nNAVIGATION: 76/76, station id= 76LOWER\r\nDaily Transactions, RF menu, #31 RF Hand-Held menu, #2 Shipping, #7 Inquiry, input pallet number 0000000000377, enter.\r\nShows bin B106, item=WH89, OH qty=9.\r\nHit F8=AVail key, and now a 'P' displays next to qty (may be intentional for 'P'allet), and Avail qty=7.\r\nHit F8=OnHnd, qty stays as 7 now regardless of what key used. VINITMB has 7.00. \r","WMINPLH","Hand Held WMS Inventory Inquiry"]
[200652,"WMS","WMETSS - Order Verification. The user must be prevented from creating or updating a pallet by scanning another pallet on to it. This causes major problems with billing. Add validation \"Cannot scan a pallet on to another pallet\".","WMETSS","RPGLE- Added logic to not allow F8 Pallet scan or a Pallet entry to a Pallet. Also Modified program to prevent F20 if there are open pallets on the order"]
[207307,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARLSBCC1","When getting Credit Manager authority, do not apply company no."]
[207307,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARLSNMC1","When getting Credit Manager authority, do not apply company no."]
[207307,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARRPASC1","When getting Credit Manager authority, do not apply company no."]
[207307,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARRPC1C1","When getting Credit Manager authority, do not apply company no."]
[207307,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARRPDIC1","When getting Credit Manager authority, do not apply company no."]
[207307,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARRPDNC1","When getting Credit Manager authority, do not apply company no."]
[207307,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARRPHDC1","When getting Credit Manager authority, do not apply company no."]
[202448,"WMS","Suggested Location Xfers (WMRPST)\r\nGetting warning (flag 5) indicating there is not enough qty for sq feet type items when suggestion is created in '3' Purchasing uom. Warning is not displaying when suggestions are created in stocking uom. Click attachment to see reports.\r\n\r\nItem Sqft04 has stocking uom of SF, purchasing is in LBS. Conversion is 2.00LB/FT. 3889 LBS/2.0FT = 1944 SF.","WMRPST2","Compare using the UOM qty on Available."]
["202312","G/L","Change all J/E Entry Programs to be 132 columns","GLETJE","Modified program to be 132"]
["202312","G/L","Change all J/E Entry Programs to be 132 columns","GLETJEFM","Modified program to be 132"]
["202312","G/L","Change all J/E Entry Programs to be 132 columns","SRFOLOFM","Modified screen to allow for 132 display size"]
[204676,"A/R","Create a Location / Division / Class / Direct Ship G/L Posting maintenance, Similar to Division / Class F10=Direct ship","COUPGL","If Dir Ship then use new file VARDLDC"]
[204676,"A/R","Create a Location / Division / Class / Direct Ship G/L Posting maintenance, Similar to Division / Class F10=Direct ship","ARMALCDFM","Maintain Dir Ship G/L nos. for loc posting"]
[204676,"A/R","Create a Location / Division / Class / Direct Ship G/L Posting maintenance, Similar to Division / Class F10=Direct ship","ARMALCD","Maintain Dir Ship G/L nos. for loc posting"]
[204676,"A/R","Create a Location / Division / Class / Direct Ship G/L Posting maintenance, Similar to Division / Class F10=Direct ship","ARMALCFM","Add F10=Direct Ship GL #"]
[204676,"A/R","Create a Location / Division / Class / Direct Ship G/L Posting maintenance, Similar to Division / Class F10=Direct ship","ARMALC","Add F10=Direct Ship GL #"]
[202389,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","WMGTAV","NEw Program - Calculate weight/cubuc space left in bin"]
[202389,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","WMGTBNPA","Calculate weight/cubuc space left in bin"]
[202389,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","XAUPPL","Calculate weight/cubuc space left in bin"]
[202389,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","WMETMM","Calculate weight/cubuc space left in bin"]
[202389,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","WMETPM","Calculate weight/cubuc space left in bin"]
[202389,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","SRBIN","Force to add the max quantity"]
[202389,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","SRBINFM","Force to add the max quantity"]
[208691,"C/O","***PTF TESTING***\r\nCustomer Item/Pricing Inquiry (COINCI)\r\n'Actual' price for markups using standard cost for a foreign customer are initially displaying as zero. But when the customer is changed to a domestic customer and then back to the foreign customer the prices are displaying. Pricing is by currency code. \r\n\r\nThese are steps:\r\n1. Entered co 36, CUST100 (curr CAD), item 36E and pressed ENTER. Actual price for levels Co & Div and Co & Div/Cls are zeros.\r\n2. Changed customer to CUST500 and pressed ENTER. Actual prices are now populated for this customer.\r\n3. Changed customer back to CUST100 and the actual prices are populated. \r","COINCI","If customer is price by item, then apply user default location to retrive item balance"]
[207218,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVT","Added Terms & Description to report"]
[207218,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVTPF","Added Terms & Description to report"]
[207218,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVRPF","Added Terms & Description to report"]
[207218,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVR","Added Terms & Description to report"]
[207218,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVP","Added Terms & Description to report"]
[207218,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVPPF","Added Terms & Description to report"]
[207218,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVRTPF","Added Terms & Description to report"]
[207218,"A/P","A/P Aging Schedule : Add the vendors Terms & Description on the line where the vendors name appears\r\nAlso add the Term # on each voucher line because there could be a different terms for a voucher/invoice","APRPVRT","Added Terms & Description to report"]
[209182,"P/O","P.O. Vendor return Credit Entry Process - Progam was not filling in the Default G/L Numbers for the Frt, discount & misc charges","POETVR","Modified program to populate the Dft G/L Numbers"]
[209182,"P/O","P.O. Vendor return Credit Entry Process - Progam was not filling in the Default G/L Numbers for the Frt, discount & misc charges","POETVRFM","Modified program to populate the Dft G/L Numbers"]
[209580,"C/O","**** PTF Testing*****\r\nPrinting RA give bin error. Tested in New and old OE. Customer Orders - Daily Transactions - Order Entry - Order Entry by Customer - Co# 54, RA#2381, Loc 1702, (a multi -bin, non WMS location) using credit reason code RS2 (affect inv = Y). On the summary screen, took F9 to print and F9 again to confirm printing. Entered PRTQC in the output queue. The screen COCKBR-SFLCTL appears with a bin quantity error. This should only appear if the RA is being billed, not just printed. Hitting Enter continues to the Print Options and Print R/A Windows. Selected Y to print and PRTQC defaulted into the output queue. Hit Enter - the form printed and the error message \"Invoice not processed. Order validation failed. \" Again, not invoicing it.","COETOO","If COCKBR validation fails on a credit when F9 is selected, do not print, same as if an order fails. And do not do any validation on an R/A since it will not and should not change it to an \"E\""]
[208519,"C/O","***PTF TESTING***\r\nShipping Entry (COETSS - accessed via Order Verification menu)\r\nShould there be the ability to delete serial #s asigned in order entry in shipping??\r\n \r\nThese are steps:\r\n1. Entered order # 526 for co 09, entered qty 1 of item 09L-SERIALX.\r\n2. Selected F16 from detail screen and assigned serial #s 1. Required and selected qty are both 1. \r\n3. From order summary printed pick ticket. \r\n4. Selected Shipping Entry and scanned qty of 1.\r\n5. Serial Number Verification screen displayed. Verfied serial # 1 and pressed ENTER. \r\n6. Changed my mind and selected F16. Entered D code next to serial 1 and pressed ENTER. Difference is now -1. \r\n7. Entered serial # 10 and pressed ENTER to add it. Verified is now 1 and difference is 0. But if F12 is selected to go back and then F7 to end an error message displays that 'Some items are missing serials#. Serial 1 is still displaying after it was deleted. \r\n\r","COETOOSV","Should check \"Verify\" flag when serial# is deleted."]
[206249,"C/O","In Finalize Routes, if selecting F10=Order Inquiry and then F7=Order Summary, an error is received.\r\nDecimal data error. \r\n Function check. MCH1202 unmonitored by XAINOR4 at statement 0023000076, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n\r\nCompany .......... 61 \r\nLocation ......... 6100 \r\nRoute ............ (blank for all routes) \r\nDelivery Date..... 5/21/07 (blank for all dates) \r\n\r\nNavigation:\r\nCustomer Orders \r\nDaily Transaction Processing \r\nRoute Management\r\nRoute Manager (99 Finalize)\r","XAINOR4","Get data from VCOHEAD if source not specified"]
[206249,"C/O","In Finalize Routes, if selecting F10=Order Inquiry and then F7=Order Summary, an error is received.\r\nDecimal data error. \r\n Function check. MCH1202 unmonitored by XAINOR4 at statement 0023000076, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n\r\nCompany .......... 61 \r\nLocation ......... 6100 \r\nRoute ............ (blank for all routes) \r\nDelivery Date..... 5/21/07 (blank for all dates) \r\n\r\nNavigation:\r\nCustomer Orders \r\nDaily Transaction Processing \r\nRoute Management\r\nRoute Manager (99 Finalize)\r","FDETFR","Verify order on file before calling Order Inquiry"]
["209241","POS","When Printing a Inhouse receipt ... if i use F11-Inhouse then go back to the detail and change the price(Make it lower) then take in-house again when i print the receipt the inhouse amount is added instead of subtracted. See Frank Maggio for receipt example if needed","RTETIH","When reverse against the original amount, should write the negtive amount to VRTTEND"]
["209012","P/O","not seeing PO updated","POETPO2","Do not allow order qty to be lowered past what has been received or is pending receipt"]
[208655,"MRP","MRP Suggestion Mgr - Several issues.\r\n\r\n1. I didn't select anything but pressed F8 show selected. Nothing happens except the f8 function key says show all. Press f8 again get an error message at the bottom telling me No records displayed. Select previous and reselect or exit. The screen then freezes and I have to exit and go back in. This is not functioning correctly.\r\n\r\n2. Take the F7 integrate - If I press f12 it exits out of the program not back to the previous screen.\r\n\r\n3. Select a line for a purchase product - press print selection and get the proof list. I had a foreign vendor selected. The extended cost on the item was not looking at the purchase unit of measure it appears to be dividing the domestic equivalent by the number of units in the purchasing unit of measure. \r\n\r\n4. Take the f21 Suggested maint. on a PO item. Select use blanket. - I then went out and reran the create MRP suggestion and said clear all. Everything cleared with the exception of use blanket the \"Y\" remained.\r\n\r\n5. In addition to ","MORPSG","Changed Unit Cost Calculation"]
[208655,"MRP","MRP Suggestion Mgr - Several issues.\r\n\r\n1. I didn't select anything but pressed F8 show selected. Nothing happens except the f8 function key says show all. Press f8 again get an error message at the bottom telling me No records displayed. Select previous and reselect or exit. The screen then freezes and I have to exit and go back in. This is not functioning correctly.\r\n\r\n2. Take the F7 integrate - If I press f12 it exits out of the program not back to the previous screen.\r\n\r\n3. Select a line for a purchase product - press print selection and get the proof list. I had a foreign vendor selected. The extended cost on the item was not looking at the purchase unit of measure it appears to be dividing the domestic equivalent by the number of units in the purchasing unit of measure. \r\n\r\n4. Take the f21 Suggested maint. on a PO item. Select use blanket. - I then went out and reran the create MRP suggestion and said clear all. Everything cleared with the exception of use blanket the \"Y\" remained.\r\n\r\n5. In addition to ","MOUPPO","Add Write of a Message Line for Blanket PO"]
[208655,"MRP","MRP Suggestion Mgr - Several issues.\r\n\r\n1. I didn't select anything but pressed F8 show selected. Nothing happens except the f8 function key says show all. Press f8 again get an error message at the bottom telling me No records displayed. Select previous and reselect or exit. The screen then freezes and I have to exit and go back in. This is not functioning correctly.\r\n\r\n2. Take the F7 integrate - If I press f12 it exits out of the program not back to the previous screen.\r\n\r\n3. Select a line for a purchase product - press print selection and get the proof list. I had a foreign vendor selected. The extended cost on the item was not looking at the purchase unit of measure it appears to be dividing the domestic equivalent by the number of units in the purchasing unit of measure. \r\n\r\n4. Take the f21 Suggested maint. on a PO item. Select use blanket. - I then went out and reran the create MRP suggestion and said clear all. Everything cleared with the exception of use blanket the \"Y\" remained.\r\n\r\n5. In addition to ","MOUPSG","Screen Control changes"]
[208761,"C/O","***PTF TESTING***\r\nOld Order Entry (COETOO)\r\nFuture Order Entry (COETBL-SFLCTLU)\r\nThe CD (code field) is not always updated to correspond to the price level when the qty is changed in entry mode. This causes a problem if the level the qty is changed to has a discount.\r\n\r\nThese are steps: \r\n1. Entered order # 560, co 09 for customer CUST103. \r\n2. Entered qty of 20 of item 09TX. Pressed ENTER, price of 3.15 displayed. \r\n3. While in entry mode changed qty from 20 to 30. The discount is populated for the new level, but the price of 3.15 is not changed to the correct price of 3.8800. \r\n\r","COETBL","Should reprice when quantity is changed."]
[208761,"C/O","***PTF TESTING***\r\nOld Order Entry (COETOO)\r\nFuture Order Entry (COETBL-SFLCTLU)\r\nThe CD (code field) is not always updated to correspond to the price level when the qty is changed in entry mode. This causes a problem if the level the qty is changed to has a discount.\r\n\r\nThese are steps: \r\n1. Entered order # 560, co 09 for customer CUST103. \r\n2. Entered qty of 20 of item 09TX. Pressed ENTER, price of 3.15 displayed. \r\n3. While in entry mode changed qty from 20 to 30. The discount is populated for the new level, but the price of 3.15 is not changed to the correct price of 3.8800. \r\n\r","COETOO","Should reprice when quantity is changed."]
[208761,"C/O","***PTF TESTING***\r\nOld Order Entry (COETOO)\r\nFuture Order Entry (COETBL-SFLCTLU)\r\nThe CD (code field) is not always updated to correspond to the price level when the qty is changed in entry mode. This causes a problem if the level the qty is changed to has a discount.\r\n\r\nThese are steps: \r\n1. Entered order # 560, co 09 for customer CUST103. \r\n2. Entered qty of 20 of item 09TX. Pressed ENTER, price of 3.15 displayed. \r\n3. While in entry mode changed qty from 20 to 30. The discount is populated for the new level, but the price of 3.15 is not changed to the correct price of 3.8800. \r\n\r","COETBLFM","Add indicator to quantity change"]
[208839,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTETR3","Pass REPRINT flag"]
[208839,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTFOPS","Pass REPRINT flag"]
[208839,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTFOPSCL","Pass REPRINT flag"]
[208839,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTFOPTC2","Pass REPRINT flag"]
[208839,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTFOPT","Print \"**REPRINT**\""]
[208839,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTFOPTPF","Print \"**REPRINT**\""]
[208839,"POS","*****PTF 6 Testing***** POS (Generated from 208527)\r\n\r\nREPRINT should appear on the Pick tickets for the retail Pick-up orders that generate Pick Tickets. The retail Pick-Tickets are automatically generated, if the 'RTFOPT-01 Print Retail Pick Tickets' is used to print the pick tickets, they are printed again and if Reprint is selected or not, the Repirint does not appear on the order. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrint Retail Pick Tickets","RTFOPT1PF","Print \"**REPRINT**\""]
[207377,"EDI","Outbound 855 in Enhanced EDI calling the wrong program in EDPOINC2 & EDPORDC2. Also EDXCROR does not check if Trading Partner/Document is active or prior to effective date.","EDPOINC2","Inbound 850 purchase order processing. Program now calls EDUPDSPAC4 with parms to create & translate outbound 855."]
[207377,"EDI","Outbound 855 in Enhanced EDI calling the wrong program in EDPOINC2 & EDPORDC2. Also EDXCROR does not check if Trading Partner/Document is active or prior to effective date.","EDPORDC2","EDI order creation program from menu. Program now calls EDUPDSPAC4 to create & translate 855 document."]
[207377,"EDI","Outbound 855 in Enhanced EDI calling the wrong program in EDPOINC2 & EDPORDC2. Also EDXCROR does not check if Trading Partner/Document is active or prior to effective date.","EDUPDSPAC4","Automated 855 outbound document creation from EDI order creation. Program perfoms data extraction & translation within EDI order creation process."]
[207377,"EDI","Outbound 855 in Enhanced EDI calling the wrong program in EDPOINC2 & EDPORDC2. Also EDXCROR does not check if Trading Partner/Document is active or prior to effective date.","EDXCROR","EDI Order creation program. Added checks to determine if document is active & if the order date is greater than the document effective date before 855 document is created."]
[208371,"POS","*****PTF 6 Testing***** POS (CO 61 Customer GOODCUS Store A001)\r\n RTFOR3-01 Reprint Retail Invoices \r\nProblem: If run in batch rather than interactively, a message is received. If run interactively, the receipt image returns to the screen, as it should.\r\n \r\n\r\nMessage . . . . : I/O operation was applied to closed file RTFOR1FM (C G D \r\n F). \r\nCause . . . . . : RPG procedure RTFOR1 in program R37PTF/RTFOR1 at statement \r\n 368800 attempted operation WRITE on file RTFOR1FM while the file was closed. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nReprint Retail Order \r\n\r","RTFOR1","Do not open the display file if run in batch"]
[208371,"POS","*****PTF 6 Testing***** POS (CO 61 Customer GOODCUS Store A001)\r\n RTFOR3-01 Reprint Retail Invoices \r\nProblem: If run in batch rather than interactively, a message is received. If run interactively, the receipt image returns to the screen, as it should.\r\n \r\n\r\nMessage . . . . : I/O operation was applied to closed file RTFOR1FM (C G D \r\n F). \r\nCause . . . . . : RPG procedure RTFOR1 in program R37PTF/RTFOR1 at statement \r\n 368800 attempted operation WRITE on file RTFOR1FM while the file was closed. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nReprint Retail Order \r\n\r","RTFOR1B","Do not open the display file if run in batch"]
[208371,"POS","*****PTF 6 Testing***** POS (CO 61 Customer GOODCUS Store A001)\r\n RTFOR3-01 Reprint Retail Invoices \r\nProblem: If run in batch rather than interactively, a message is received. If run interactively, the receipt image returns to the screen, as it should.\r\n \r\n\r\nMessage . . . . : I/O operation was applied to closed file RTFOR1FM (C G D \r\n F). \r\nCause . . . . . : RPG procedure RTFOR1 in program R37PTF/RTFOR1 at statement \r\n 368800 attempted operation WRITE on file RTFOR1FM while the file was closed. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n\r\nNavigation:\r\nRetail Point of Sale\r\nDaily Transaction Processing\r\nReprint Retail Order \r\n\r","RTFOR3C1","Clear program message"]
[201663,"C/O","Release 3.7 Non Functional Food\r\n\r\n\r\n\r\nRelease 3.7 Non Functional Food\r\n\r\n\r\n\r\nWhen Entering a Customer Order the following list is displayed:\r\n\r\n FDCOINUC-SFLCTL UnConfirmed Orders \r\n By Order Taker \r\n\r\nThere are three options available to select the orders displayed:\r\n 1=Confirm Order, 5=Display Order, 8=Edit Order \r\n\r\nProblem: The list of Orders does not allow the 8=Edit Order as a viable option because when selected the message appears:\r\n'Order number entered is not on file for this company.' \r\nI beleive that the Retail Orders are being displayed here. See Co:61 \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry","FDCOINUC","Change to bypass Retail Orders"]
[207314,"WMS","PTF6 TESTING:\r\n(Spoke with Gary U. on this)\r\nReports, In-Transit, Ran report, and second page of report is unclear; just has a report total with no company breakout. Possibly should print as a 'report total' line on the first page, and then last page would just be the report selections.\r\nRan this with the following parms:\r\nFrom \"From\" Cmp 76 To \"From\" Cmp.. 76\r\nFrom \"From\" Loc 76 To \"From\" Loc.. 76\r\nFrom \"To\" Cmp.. 76 To \"To\" Cmp.... 76\r\nFrom \"To\" Loc.. 7777 To \"To\" Loc.... 7777 \r\nFrom Item....(left blank) To Item...(left blank) *Run interactive. check spool file. 4 lines of transfer information turns into 3 pages.\r\n\r\n2. Atfer emailing report using F8=email, received email correctly to Lotus; however, this particular report also has this on the WRKSPLF (no other reports when emailed, did this). \"WMRPITPF CATHY37 VAIEMAIL WMRPIT HLD 3 \"\r","WMRPIT","Do not print Report total on its own page. Prints after 'From Company total now."]
[207246,"WMS","PTF6 TESTING:\r\nInquiry, 14. Scanner History, (using co/loc 76/76)\r\n1. Search/select on Location, cursor ends up in middle of 'Time' field.\r\n2. Search on 'pallet' field, cursor jumps back to 'batch' field. \r\n3. Screen heading of WMINSH, needs to read \"Scanner History Details\" not \"Scanner Analysis Details\" - that is a different screen (WMINPCD).\r\n4. 'Type' field, when searching, MOV and REP and INV should probably be removed since they don't exist; move take and move put and replenish take and replenish put are the scan detail types used. INV=Invoiced, which can't be run from the RF, therefore, not a scanner type- VER for verified covers this. (Used the F9=invoice to test, and interface was set to \"B\" for when F9=invoice is pressed)\r\n5. After RF verfication, looked at scanner history, and there is an unknown type of STR that isn't in 'type' box. See attached screen. Need start date of 060607.\r","WMINSH","Fixed cursor positioning"]
[207246,"WMS","PTF6 TESTING:\r\nInquiry, 14. Scanner History, (using co/loc 76/76)\r\n1. Search/select on Location, cursor ends up in middle of 'Time' field.\r\n2. Search on 'pallet' field, cursor jumps back to 'batch' field. \r\n3. Screen heading of WMINSH, needs to read \"Scanner History Details\" not \"Scanner Analysis Details\" - that is a different screen (WMINPCD).\r\n4. 'Type' field, when searching, MOV and REP and INV should probably be removed since they don't exist; move take and move put and replenish take and replenish put are the scan detail types used. INV=Invoiced, which can't be run from the RF, therefore, not a scanner type- VER for verified covers this. (Used the F9=invoice to test, and interface was set to \"B\" for when F9=invoice is pressed)\r\n5. After RF verfication, looked at scanner history, and there is an unknown type of STR that isn't in 'type' box. See attached screen. Need start date of 060607.\r","WMINSHFM","Changed heading from 'Scanner Analysis Details' to 'Scanner History Details'"]
[207246,"WMS","PTF6 TESTING:\r\nInquiry, 14. Scanner History, (using co/loc 76/76)\r\n1. Search/select on Location, cursor ends up in middle of 'Time' field.\r\n2. Search on 'pallet' field, cursor jumps back to 'batch' field. \r\n3. Screen heading of WMINSH, needs to read \"Scanner History Details\" not \"Scanner Analysis Details\" - that is a different screen (WMINPCD).\r\n4. 'Type' field, when searching, MOV and REP and INV should probably be removed since they don't exist; move take and move put and replenish take and replenish put are the scan detail types used. INV=Invoiced, which can't be run from the RF, therefore, not a scanner type- VER for verified covers this. (Used the F9=invoice to test, and interface was set to \"B\" for when F9=invoice is pressed)\r\n5. After RF verfication, looked at scanner history, and there is an unknown type of STR that isn't in 'type' box. See attached screen. Need start date of 060607.\r","SRSHTYP","Removed MOV,REP, and INV types from appearing. Added STR-Start of session and END- end of session"]
[208379,"C/O","***PTF TESTING***\r\nWhen printing a quote from the order summary the discount amount is not rounded, therefore does not agree with order summary. \r\nClick attachment to see all screens. Occurs for domestic and foreign. \r","COFOQS","When applying header discounts round same as everywhere else"]
[208097,"M/O","Mfg programs commit values in file VINBIND for chrono picked items but nowhere else in the system do we commit at the VINBIND level, only at the VINBINI level so this can cause problems in such places as stock adjustments. Solution is to change mfg programs to never commit VINBIND same as the rest of the system.","MOBIN","Do not commit VINBIND for chrono picked items since all other applications do not"]
[208097,"M/O","Mfg programs commit values in file VINBIND for chrono picked items but nowhere else in the system do we commit at the VINBIND level, only at the VINBINI level so this can cause problems in such places as stock adjustments. Solution is to change mfg programs to never commit VINBIND same as the rest of the system.","MOCANB","Do not commit VINBIND for chrono picked items since all other applications do not"]
[208097,"M/O","Mfg programs commit values in file VINBIND for chrono picked items but nowhere else in the system do we commit at the VINBIND level, only at the VINBINI level so this can cause problems in such places as stock adjustments. Solution is to change mfg programs to never commit VINBIND same as the rest of the system.","MORECV","Do not commit VINBIND for chrono picked items since all other applications do not"]
[208097,"M/O","Mfg programs commit values in file VINBIND for chrono picked items but nowhere else in the system do we commit at the VINBIND level, only at the VINBINI level so this can cause problems in such places as stock adjustments. Solution is to change mfg programs to never commit VINBIND same as the rest of the system.","MOUPBN","Do not commit VINBIND for chrono picked items since all other applications do not"]
[208097,"M/O","Mfg programs commit values in file VINBIND for chrono picked items but nowhere else in the system do we commit at the VINBIND level, only at the VINBINI level so this can cause problems in such places as stock adjustments. Solution is to change mfg programs to never commit VINBIND same as the rest of the system.","MOUPLT","Do not commit VINBIND for chrono picked items since all other applications do not"]
[190836,"P/O","During PO and/or Boat Receiving, combining of VPORECT and VPOACRU records for update list purposes will be a problem if the receipts take place in two different posting periods. Refer to original log 182626 to see what programs are affected.","POUPBT","Only update accrual record and receipt record if same date, post period, cost..."]
[190836,"P/O","During PO and/or Boat Receiving, combining of VPORECT and VPOACRU records for update list purposes will be a problem if the receipts take place in two different posting periods. Refer to original log 182626 to see what programs are affected.","POUPRC","Only update accrual record and receipt record if same date, post period, cost..."]
[190836,"P/O","During PO and/or Boat Receiving, combining of VPORECT and VPOACRU records for update list purposes will be a problem if the receipts take place in two different posting periods. Refer to original log 182626 to see what programs are affected.","WMUPCR","Only update accrual record and receipt record if same date, post period, cost..."]
[190836,"P/O","During PO and/or Boat Receiving, combining of VPORECT and VPOACRU records for update list purposes will be a problem if the receipts take place in two different posting periods. Refer to original log 182626 to see what programs are affected.","WMUPRC","Only update accrual record and receipt record if same date, post period, cost..."]
[190836,"P/O","During PO and/or Boat Receiving, combining of VPORECT and VPOACRU records for update list purposes will be a problem if the receipts take place in two different posting periods. Refer to original log 182626 to see what programs are affected.","WMUPRCN","Only update accrual record and receipt record if same date, post period, cost..."]
[200980,"EDI","Route is not populated on EDI customer order. Brining in EDI orders via the standard 850 process. When the order is created, no route is assigned. When creating an order manually for the same customer/ship to - the route is assigned.","EDCROR","Allow for multiple routes & stops for account & shipto"]
[200980,"EDI","Route is not populated on EDI customer order. Brining in EDI orders via the standard 850 process. When the order is created, no route is assigned. When creating an order manually for the same customer/ship to - the route is assigned.","EDXCROR","Allow for multiple routes / stops for each account & shipto"]
[206528,"WMS","PTF6 TESTING:\r\nGetting error msg. when attempting to put loose pcs in a pallet bin during stock transactions adjustments, but error does not highlight which is the error bin in question, if several bins are entered. NAVIGATION:\r\nDaily Transactions, Stock adjustments, entered item WH1, and qty 25, enter. Brought to bin entry screen;\r\n1. On INETGL-BFL, Search/select on bin field, chose bin A250, hit enter, and cursor pops to top of qty entry screen, instead of advancing forward to qty field;\r\n2. Search/selected 3 more bins (A300, B105, B106), bin field becomes white/protected, and tab over to corresponding qty fields, input qtys, hit enter, and receive msg \"You cannot alter a pallet bin.\" - Cursor is at top of bin qty screen, and no bin is highlighted, so user has no idea which bin is the pallet bin problem.\r","INETGLFM","Highlight erroneous bins and move cursor after search"]
[206528,"WMS","PTF6 TESTING:\r\nGetting error msg. when attempting to put loose pcs in a pallet bin during stock transactions adjustments, but error does not highlight which is the error bin in question, if several bins are entered. NAVIGATION:\r\nDaily Transactions, Stock adjustments, entered item WH1, and qty 25, enter. Brought to bin entry screen;\r\n1. On INETGL-BFL, Search/select on bin field, chose bin A250, hit enter, and cursor pops to top of qty entry screen, instead of advancing forward to qty field;\r\n2. Search/selected 3 more bins (A300, B105, B106), bin field becomes white/protected, and tab over to corresponding qty fields, input qtys, hit enter, and receive msg \"You cannot alter a pallet bin.\" - Cursor is at top of bin qty screen, and no bin is highlighted, so user has no idea which bin is the pallet bin problem.\r","INETGL","Highlight erroneous bins and move cursor after search"]
[205730,"P/O","****** PTF Testing *******\r\nThe cost in the item vendor record is being changed if the summary PO discount has been reached. Co# 54, Loc 1703, Vendor 2000, Created new item P376C with a Vendor Item Cost of 10.00. Entered PO 849 with qty 100 of P376C and the cost defaulted in at 10.00. Ended the order, and Level discounts of 1% were applied for $10.00. Went to PO Receiving and received PO 849 in total. Ended the Receipt and took F10 to Post to Inventory. Went to file maint for item P376C and the vendor cost is now 9.90.","POUPCL","Do not include PO level discounts into the cost calculation."]
[205730,"P/O","****** PTF Testing *******\r\nThe cost in the item vendor record is being changed if the summary PO discount has been reached. Co# 54, Loc 1703, Vendor 2000, Created new item P376C with a Vendor Item Cost of 10.00. Entered PO 849 with qty 100 of P376C and the cost defaulted in at 10.00. Ended the order, and Level discounts of 1% were applied for $10.00. Went to PO Receiving and received PO 849 in total. Ended the Receipt and took F10 to Post to Inventory. Went to file maint for item P376C and the vendor cost is now 9.90.","POUPRC","Add calculation type parm to POUPCL"]
[207121,"C/O","When entering a Customer Order for a 'KIT' item, if the quantity is not entered, the message is received ' Invalid order qty entered.' however, the quantity field is no longer enterable. CO: 61 Loc: JGT Item: KITITEM\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry (Enter a Customer, GOODCUS, LOC: JGT, Route: 01, Enter to Detail, Search and select KITITEM w/o entering a quantity)","COETOO2","If a pre-assemble no kit is entered and a qty error exists do not protect the quantities to allow changing them to something valid"]
[207121,"C/O","When entering a Customer Order for a 'KIT' item, if the quantity is not entered, the message is received ' Invalid order qty entered.' however, the quantity field is no longer enterable. CO: 61 Loc: JGT Item: KITITEM\r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry (Enter a Customer, GOODCUS, LOC: JGT, Route: 01, Enter to Detail, Search and select KITITEM w/o entering a quantity)","SRORD","Return Order No. properly"]
[206876,"WMS","PTF6 TESTING:\r\nInquiry, 5. Scanner Analysis, (co/loc 76/76), \r\n1. On WMINPC-SFL screen, Co. is protected, but not in white (user defaults has allow co. change=N).\r\n2. Search on 'order' field, brings up SRORD. If search on customer, brings up customer search window; no selection, and F12, it brings user out to scanner analysis, instead of SRORD where search started.\r\n3. In SRORD, search on 'start at p.o. field', throws user out to scanner analysis, instead of just staying.\r\n4. In Scanner Analysis details, (on WMINPC, scroll down to LARRY, hit enter), WMINPCD-SFL, if search on scan type and no selection, just F12, cursor jumps back to batch number. \r\n5. F4=Batch Search. Should just be 'Search' since it can be used on 'Scan Type' as well.\r\n6. On F8=print, from WMINPCD, the output has the 'program' partially cut off; i.e. \"PROGR\" and detail line shows \"WMETR \".\r\n\r","WMINPC","display co# field properly when field is protected. Make sure cursor positioning is where it should be after a selection has been made or not on batch# and scan type."]
[206876,"WMS","PTF6 TESTING:\r\nInquiry, 5. Scanner Analysis, (co/loc 76/76), \r\n1. On WMINPC-SFL screen, Co. is protected, but not in white (user defaults has allow co. change=N).\r\n2. Search on 'order' field, brings up SRORD. If search on customer, brings up customer search window; no selection, and F12, it brings user out to scanner analysis, instead of SRORD where search started.\r\n3. In SRORD, search on 'start at p.o. field', throws user out to scanner analysis, instead of just staying.\r\n4. In Scanner Analysis details, (on WMINPC, scroll down to LARRY, hit enter), WMINPCD-SFL, if search on scan type and no selection, just F12, cursor jumps back to batch number. \r\n5. F4=Batch Search. Should just be 'Search' since it can be used on 'Scan Type' as well.\r\n6. On F8=print, from WMINPCD, the output has the 'program' partially cut off; i.e. \"PROGR\" and detail line shows \"WMETR \".\r\n\r","WMINPCFM","protection of Co# field when not allowed"]
[206876,"WMS","PTF6 TESTING:\r\nInquiry, 5. Scanner Analysis, (co/loc 76/76), \r\n1. On WMINPC-SFL screen, Co. is protected, but not in white (user defaults has allow co. change=N).\r\n2. Search on 'order' field, brings up SRORD. If search on customer, brings up customer search window; no selection, and F12, it brings user out to scanner analysis, instead of SRORD where search started.\r\n3. In SRORD, search on 'start at p.o. field', throws user out to scanner analysis, instead of just staying.\r\n4. In Scanner Analysis details, (on WMINPC, scroll down to LARRY, hit enter), WMINPCD-SFL, if search on scan type and no selection, just F12, cursor jumps back to batch number. \r\n5. F4=Batch Search. Should just be 'Search' since it can be used on 'Scan Type' as well.\r\n6. On F8=print, from WMINPCD, the output has the 'program' partially cut off; i.e. \"PROGR\" and detail line shows \"WMETR \".\r\n\r","SRORD","Fix cursor postioning on fields and proper postioning to correct program when exiting"]
[206876,"WMS","PTF6 TESTING:\r\nInquiry, 5. Scanner Analysis, (co/loc 76/76), \r\n1. On WMINPC-SFL screen, Co. is protected, but not in white (user defaults has allow co. change=N).\r\n2. Search on 'order' field, brings up SRORD. If search on customer, brings up customer search window; no selection, and F12, it brings user out to scanner analysis, instead of SRORD where search started.\r\n3. In SRORD, search on 'start at p.o. field', throws user out to scanner analysis, instead of just staying.\r\n4. In Scanner Analysis details, (on WMINPC, scroll down to LARRY, hit enter), WMINPCD-SFL, if search on scan type and no selection, just F12, cursor jumps back to batch number. \r\n5. F4=Batch Search. Should just be 'Search' since it can be used on 'Scan Type' as well.\r\n6. On F8=print, from WMINPCD, the output has the 'program' partially cut off; i.e. \"PROGR\" and detail line shows \"WMETR \".\r\n\r","WMINPCD","Fix cursor postioning on search fields"]
[206876,"WMS","PTF6 TESTING:\r\nInquiry, 5. Scanner Analysis, (co/loc 76/76), \r\n1. On WMINPC-SFL screen, Co. is protected, but not in white (user defaults has allow co. change=N).\r\n2. Search on 'order' field, brings up SRORD. If search on customer, brings up customer search window; no selection, and F12, it brings user out to scanner analysis, instead of SRORD where search started.\r\n3. In SRORD, search on 'start at p.o. field', throws user out to scanner analysis, instead of just staying.\r\n4. In Scanner Analysis details, (on WMINPC, scroll down to LARRY, hit enter), WMINPCD-SFL, if search on scan type and no selection, just F12, cursor jumps back to batch number. \r\n5. F4=Batch Search. Should just be 'Search' since it can be used on 'Scan Type' as well.\r\n6. On F8=print, from WMINPCD, the output has the 'program' partially cut off; i.e. \"PROGR\" and detail line shows \"WMETR \".\r\n\r","WMINPCDFM","fix cursor positioning"]
[206876,"WMS","PTF6 TESTING:\r\nInquiry, 5. Scanner Analysis, (co/loc 76/76), \r\n1. On WMINPC-SFL screen, Co. is protected, but not in white (user defaults has allow co. change=N).\r\n2. Search on 'order' field, brings up SRORD. If search on customer, brings up customer search window; no selection, and F12, it brings user out to scanner analysis, instead of SRORD where search started.\r\n3. In SRORD, search on 'start at p.o. field', throws user out to scanner analysis, instead of just staying.\r\n4. In Scanner Analysis details, (on WMINPC, scroll down to LARRY, hit enter), WMINPCD-SFL, if search on scan type and no selection, just F12, cursor jumps back to batch number. \r\n5. F4=Batch Search. Should just be 'Search' since it can be used on 'Scan Type' as well.\r\n6. On F8=print, from WMINPCD, the output has the 'program' partially cut off; i.e. \"PROGR\" and detail line shows \"WMETR \".\r\n\r","WMRPPCC2","Fix CPI on override print file so report will display all data"]
[206662,"WMS","PTF6 TESTING:\r\nRF Hand held option, cancel a move, isn't working. Canceled move, and it still shows on the inquiry, and on the open putaways screen.\r\nNAVIGATION:\r\nDaily Trans, RF menu, station= 76LOWER, co/loc 76/76 #31 RF hand held menu, #6 misc, #5 cancel move.\r\nPrompted for ticket number. Entered 5081, field exit.\r\nTyped incorrect number of 5581, got correct msg \"Invalid ticket for cancellation\"\r\nTyped correct ticket number 5081, got correct msg at bottom \"Ticket Cancelled 000005081\"\r\nChecked inquiry menu (move records inquiry) and RF putaways, open putaways, and 5081 still exists.\r","WMCNMV","Cancel Move. Clear out all mesaage fields to prevent misleading messages"]
[202325,"P/O","Landed Cost Totals (POETBSR-QFL) - accessed via Tracked Cargo Receiving Summary \r\nThe landed charge for FRT1 (default cost code for freight in food interface) is calculated for 1 unit. This amount does not agree with the freight amount displayed on the po entry summary, which is a total for all units. Click attachment to see screens. \r\n \r\nThese are steps:\r\n1. Entered po # 175 for co 82. \r\n2. Entered qty 10 of item SOUR PICKLES. Entered 3.95 as freight. PO summary is displaying 39.50. \r\n\r\nCargo Receiving landed totals is displaying 3.95 and not 39.50.","POUPLB","Updated to match POUPLC"]
[206863,"WMS","PTF6 TESTING:\r\nInquiry, Pallet, for co/loc 76/76, using station ID=76LOWER, entered pallet 386.\r\n1. Problem: If F11=History is pressed, it pulls up WMINSH-SFL defaulting in the pallet number that was entered. The problem is, the 'created date' should be defaulting in as well, since regardless to the pallet number entered, it comes up with \" *END \" for detail screen for any pallet entered, since the start date is 'today's date'. Since the pallet number is pulled in from WMINPL popup, need to pull in the created date at top as well. Then it would show correct data for the pallet history.\r\n\r\n2. If F15=Reprint pallet tag is pressed, It brings a popup outque screen, with an F4=search key, for output queue. When F4 is pressed, it is not searching; it is acting like enter, yielding a msg of \"pallet tag re-printed\".\r\n\r\n3. If F7=Print, is pressed - pallet report popup box shows, with outque, report date, etc. Within that box, when F4=search is pressed while on output outque, it is not searching, it is yielding 'enter'","WMINPLFM","Pallet Inquiry"]
[206863,"WMS","PTF6 TESTING:\r\nInquiry, Pallet, for co/loc 76/76, using station ID=76LOWER, entered pallet 386.\r\n1. Problem: If F11=History is pressed, it pulls up WMINSH-SFL defaulting in the pallet number that was entered. The problem is, the 'created date' should be defaulting in as well, since regardless to the pallet number entered, it comes up with \" *END \" for detail screen for any pallet entered, since the start date is 'today's date'. Since the pallet number is pulled in from WMINPL popup, need to pull in the created date at top as well. Then it would show correct data for the pallet history.\r\n\r\n2. If F15=Reprint pallet tag is pressed, It brings a popup outque screen, with an F4=search key, for output queue. When F4 is pressed, it is not searching; it is acting like enter, yielding a msg of \"pallet tag re-printed\".\r\n\r\n3. If F7=Print, is pressed - pallet report popup box shows, with outque, report date, etc. Within that box, when F4=search is pressed while on output outque, it is not searching, it is yielding 'enter'","WMINPL","Pallet Inquiry"]
[206863,"WMS","PTF6 TESTING:\r\nInquiry, Pallet, for co/loc 76/76, using station ID=76LOWER, entered pallet 386.\r\n1. Problem: If F11=History is pressed, it pulls up WMINSH-SFL defaulting in the pallet number that was entered. The problem is, the 'created date' should be defaulting in as well, since regardless to the pallet number entered, it comes up with \" *END \" for detail screen for any pallet entered, since the start date is 'today's date'. Since the pallet number is pulled in from WMINPL popup, need to pull in the created date at top as well. Then it would show correct data for the pallet history.\r\n\r\n2. If F15=Reprint pallet tag is pressed, It brings a popup outque screen, with an F4=search key, for output queue. When F4 is pressed, it is not searching; it is acting like enter, yielding a msg of \"pallet tag re-printed\".\r\n\r\n3. If F7=Print, is pressed - pallet report popup box shows, with outque, report date, etc. Within that box, when F4=search is pressed while on output outque, it is not searching, it is yielding 'enter'","WMINSH","Scanner (Pallet) History"]
[206863,"WMS","PTF6 TESTING:\r\nInquiry, Pallet, for co/loc 76/76, using station ID=76LOWER, entered pallet 386.\r\n1. Problem: If F11=History is pressed, it pulls up WMINSH-SFL defaulting in the pallet number that was entered. The problem is, the 'created date' should be defaulting in as well, since regardless to the pallet number entered, it comes up with \" *END \" for detail screen for any pallet entered, since the start date is 'today's date'. Since the pallet number is pulled in from WMINPL popup, need to pull in the created date at top as well. Then it would show correct data for the pallet history.\r\n\r\n2. If F15=Reprint pallet tag is pressed, It brings a popup outque screen, with an F4=search key, for output queue. When F4 is pressed, it is not searching; it is acting like enter, yielding a msg of \"pallet tag re-printed\".\r\n\r\n3. If F7=Print, is pressed - pallet report popup box shows, with outque, report date, etc. Within that box, when F4=search is pressed while on output outque, it is not searching, it is yielding 'enter'","SRPALETFM","Pallet Search"]
[206863,"WMS","PTF6 TESTING:\r\nInquiry, Pallet, for co/loc 76/76, using station ID=76LOWER, entered pallet 386.\r\n1. Problem: If F11=History is pressed, it pulls up WMINSH-SFL defaulting in the pallet number that was entered. The problem is, the 'created date' should be defaulting in as well, since regardless to the pallet number entered, it comes up with \" *END \" for detail screen for any pallet entered, since the start date is 'today's date'. Since the pallet number is pulled in from WMINPL popup, need to pull in the created date at top as well. Then it would show correct data for the pallet history.\r\n\r\n2. If F15=Reprint pallet tag is pressed, It brings a popup outque screen, with an F4=search key, for output queue. When F4 is pressed, it is not searching; it is acting like enter, yielding a msg of \"pallet tag re-printed\".\r\n\r\n3. If F7=Print, is pressed - pallet report popup box shows, with outque, report date, etc. Within that box, when F4=search is pressed while on output outque, it is not searching, it is yielding 'enter'","SRPALET","Pallet Search"]
[206669,"X/A","Cross Applications - Job Scheduler\r\nGetting decimal-data error when attempting to schedule General Ledger report. Job is not scheduling. Click attachment to see error details. \r\n\r\nThese are steps: \r\n1. Selected Cross Apps menu, option 2 Interfaces, option 25 for Job Scheduler. \r\n2. Select option 3 to Maintain Job Schedules. \r\n3. Position on 3 - General Ledger and press ENTER. \r\n4. Position on 4 - General Ledger Report and press ENTER to get Schedule Selection screen. \r\n5. Select F6 to add schedule. Freq = *WEEKLY, Schedule Start Time = 17:30, Schedule Day = *FRI and press ENTER. \r\n6. Report parameter screen displays. Click attachment to see parameters entered. Selected F6=RUN INTERACTIVE to get error.\r\n \r","GLRPGLC1","Add Proper code for Job Scheduler"]
[202429,"C/O","Current Promotions ( SRPROM\r\nGetting pointer or parameter error when attempting to select qty for promotional item. Click attachment to see error details. \r\n\r\nThese are steps: \r\n1. Entered order # 889 for co 82. \r\n2. Current promotions screen displayed. \r\n3. Selected qty of 6 for item PT-MARCAL-BC and pressed ENTER. \r","COSHWN2","Corrected number of parms"]
[201999,"A/R","*VIEW *EXCEL\r\nWhile testing log 198877, discovered that option 3 (Parent) is still a problem when submitting the job in BATCH mode. With the *view option. The file does not get created in the Folder either. However, the report does get created and goes to the spool file. Closed Log 198877, when tested after a change, but see that there is still a problem. \r\nNavigation:A/R/Reports/Secondary Aging Schedule FARRPDA\r\nA message is received back to the screen and a QEZJOBLOG is created. Message:\r\n 'Your submitted job had no results. Please check your selections and try \r\n again' \r\n\r\nParamters are set: \r\n Allow *EXCEL Reports.. Y (Y/N) \r\n Allow *VIEW Reports... Y (Y/N) \r\n Notify by Msg / E-mail E (M/E) \r\n Allow Interactive jobs Y (Y/N) \r\n\r\nParamters were set as:\r\n From Company.......... 61 To Company............ 61 \r\n Print in Foreign Currency. N (Y/N) \r\n F/C Exchange Rate......... O (O-Original, C-Current) \r\n Print Detail or Summary... S (D,S) \r\n Total By.................. 3 (1-Cust 2-Slsmn 3-Parent 4-Stmt) \r\n Comb","FARRPDAC4 ","Name field properly to capture spool file"]
[204967,"C/O","New Order Entry - (found when testing customer log 204786) - When there is a backordered item, and the F20=create transfer key is used, popup box yields two choices: 1) create new transfer 2) add to existing transfer. When \"add to existing...\" is used, and item is sucessfully added, the msg that appears at the bottom says, \" Transfer: 000006015 Created from: 76 To: 7777 \" \r\ninstead of something like \"Item added to existing transfer: 6015\" \r\nIt can be misleading since user did not choose the 'create' option, yet the confirmation msg says transfer was created.\r\nNavigation:\r\nEnter customer order for customer FOOD, for location 7777 on header.\r\nIn detail entry, entered 1 pc WH1. Comes up backordered. Hit F20=create transfer.\r\nOn popup box, chose option 2) add to existing transfer. Another box pops up with the transfers existing (I/N), and chose xfer 6015.\r","SROOS","Display different message for Create Transfer and Add to Transfer"]
[204967,"C/O","New Order Entry - (found when testing customer log 204786) - When there is a backordered item, and the F20=create transfer key is used, popup box yields two choices: 1) create new transfer 2) add to existing transfer. When \"add to existing...\" is used, and item is sucessfully added, the msg that appears at the bottom says, \" Transfer: 000006015 Created from: 76 To: 7777 \" \r\ninstead of something like \"Item added to existing transfer: 6015\" \r\nIt can be misleading since user did not choose the 'create' option, yet the confirmation msg says transfer was created.\r\nNavigation:\r\nEnter customer order for customer FOOD, for location 7777 on header.\r\nIn detail entry, entered 1 pc WH1. Comes up backordered. Hit F20=create transfer.\r\nOn popup box, chose option 2) add to existing transfer. Another box pops up with the transfers existing (I/N), and chose xfer 6015.\r","COETOOCT","Pass back Transfer Type"]
[205217,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, options 6. Trip Sheets and 7. Backload Sheets – the complete ship-to address is not printing; Only customer name and city/state/zip. These are reports handed to a driver; useless without address.","WMRPBL","Added Full Address"]
[205217,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, options 6. Trip Sheets and 7. Backload Sheets – the complete ship-to address is not printing; Only customer name and city/state/zip. These are reports handed to a driver; useless without address.","WMRPBLPF","Added Full Address"]
[205217,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, options 6. Trip Sheets and 7. Backload Sheets – the complete ship-to address is not printing; Only customer name and city/state/zip. These are reports handed to a driver; useless without address.","WMRPTPPF","Added Full Address"]
[205217,"WMS","PTF6 TESTING:\r\nDaily Trans, Shipping menu, options 6. Trip Sheets and 7. Backload Sheets – the complete ship-to address is not printing; Only customer name and city/state/zip. These are reports handed to a driver; useless without address.","WMRPTP","Added Full Address"]
[202917,"POS","On our Kodiak Store (company #2) we have a county tax #1 on Alaska with a MAX taxable invoice amount of $750.00 for 6.%, which = $45.00 tax. It works fine for sales, but when the customer returns the merchandise, ( even with their receipt) it is NOT stopping at $750.00 in refunding tax, but instead, is giving 6% back on the whole amount. We are going LIVE with this on Monday, and this needs to be fixed. Please fix asap.","ARUPTX","Calculate Retail F20 Return Max Tabable amount properly"]
[202917,"POS","On our Kodiak Store (company #2) we have a county tax #1 on Alaska with a MAX taxable invoice amount of $750.00 for 6.%, which = $45.00 tax. It works fine for sales, but when the customer returns the merchandise, ( even with their receipt) it is NOT stopping at $750.00 in refunding tax, but instead, is giving 6% back on the whole amount. We are going LIVE with this on Monday, and this needs to be fixed. Please fix asap.","ARUPTXA","Calculate Retail F20 Return Max Tabable amount properly"]
[202917,"POS","On our Kodiak Store (company #2) we have a county tax #1 on Alaska with a MAX taxable invoice amount of $750.00 for 6.%, which = $45.00 tax. It works fine for sales, but when the customer returns the merchandise, ( even with their receipt) it is NOT stopping at $750.00 in refunding tax, but instead, is giving 6% back on the whole amount. We are going LIVE with this on Monday, and this needs to be fixed. Please fix asap.","ARUPTXB","Calculate Retail F20 Return Max Tabable amount properly"]
[202917,"POS","On our Kodiak Store (company #2) we have a county tax #1 on Alaska with a MAX taxable invoice amount of $750.00 for 6.%, which = $45.00 tax. It works fine for sales, but when the customer returns the merchandise, ( even with their receipt) it is NOT stopping at $750.00 in refunding tax, but instead, is giving 6% back on the whole amount. We are going LIVE with this on Monday, and this needs to be fixed. Please fix asap.","ARUPTXC","Calculate Retail F20 Return Max Tabable amount properly"]
[202917,"POS","On our Kodiak Store (company #2) we have a county tax #1 on Alaska with a MAX taxable invoice amount of $750.00 for 6.%, which = $45.00 tax. It works fine for sales, but when the customer returns the merchandise, ( even with their receipt) it is NOT stopping at $750.00 in refunding tax, but instead, is giving 6% back on the whole amount. We are going LIVE with this on Monday, and this needs to be fixed. Please fix asap.","ARUPTXD","Calculate Retail F20 Return Max Tabable amount properly"]
[202917,"POS","On our Kodiak Store (company #2) we have a county tax #1 on Alaska with a MAX taxable invoice amount of $750.00 for 6.%, which = $45.00 tax. It works fine for sales, but when the customer returns the merchandise, ( even with their receipt) it is NOT stopping at $750.00 in refunding tax, but instead, is giving 6% back on the whole amount. We are going LIVE with this on Monday, and this needs to be fixed. Please fix asap.","ARUPTXE","Calculate Retail F20 Return Max Tabable amount properly"]
[202917,"POS","On our Kodiak Store (company #2) we have a county tax #1 on Alaska with a MAX taxable invoice amount of $750.00 for 6.%, which = $45.00 tax. It works fine for sales, but when the customer returns the merchandise, ( even with their receipt) it is NOT stopping at $750.00 in refunding tax, but instead, is giving 6% back on the whole amount. We are going LIVE with this on Monday, and this needs to be fixed. Please fix asap.","ARUPTXW","Calculate Retail F20 Return Max Tabable amount properly"]
[200840,"A/P","**Vendor Rebates**\r\n FDMAALW-01 Vendor Rebate Master Maintenance \r\n1) Problem: The Default Company effects the Vendor Rebate Search \r\n\r\nWhen the Default Company is alpha-numerically before any other that has rebates set-up, then the search on Rebates shows the entire list of rebates. Example: CO 28 Loc JK1\r\nHowever, if the Default Company is alpha-numerically after any other then the list does not show the other company's rebates, even if the Company and Location are entered in the search fields. You can enter the rebate name, Co and Loc and display it.\r\nExample: CO 61 Loc 6100\r\nUser Default is set to change company and location\r\n\r\n2) Also, anywhere else the search appears:\r\n FDRPALW-01 Open Accrued Vendor Rebates \r\n FDRPOA-01 As Of Open Accrued Vendor Rebates \r\n FDETVA-01 Vendor Rebate Payment Entry \r\n FDINALW-01 Vendor Rebate Master Inquiry \r\n\r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\n Rebate Processing \r\n Rebate and Allowance Processing \r\nVendor Rebate Master Maintenance FDMAALW-01","SRALW","only override to user default if not allowed to change and only display for the company and location passed to the search"]
[200344,"A/R","A/R statements running interactively or in batch. See QA comments.","ARFOSTC2","Brought food version to same ptf level as base"]
["204693","P/O","SEND FIX TO CUSTOMER\r\nOn suggested purchase orders,in the show all screen, it is not showing all of the flags as numbers as it does in the show suggested only screen. It just shows the single description as before the change. \r\n **User is going into edit suggestions and taking F15 additional information at which point a second line of information is shown for the suggestions. To the right on the second line it shows FLAG: 1,2, etc to show the warning flags associated with that suggestioon. If the user takes show all F19 at the poinr, the word FLAG and the numbers disappear and is replaced with text of the first flag that is on - in this case UNUSUAL USAGE since flag 1 is on. He would like the multiple flags to show on the SHOW ALL screen**","POETSG","Load Flags in the Load All Routine same as the Load Suggested"]
[204452,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders. Co# 54, entered Customer Order #2251for Customer 000400, ship to # 1703. Entered 1 line for 1000 of Item# A70000 and flagged as direct ship. In Purchase Order Entry entered po # 728 for Vendor# 2000 and entered customer 000400 and ship to 1703. The ship to phone and fax number remained blank - should be populated with the ship to's phone and fax number.","POETPO","If there is no phone and fax no. in contact file, get them from ship-to file"]
[204452,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders. Co# 54, entered Customer Order #2251for Customer 000400, ship to # 1703. Entered 1 line for 1000 of Item# A70000 and flagged as direct ship. In Purchase Order Entry entered po # 728 for Vendor# 2000 and entered customer 000400 and ship to 1703. The ship to phone and fax number remained blank - should be populated with the ship to's phone and fax number.","COUPPO","If there is no phone and fax no. in contact file, get them from ship-to file"]
[204452,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders. Co# 54, entered Customer Order #2251for Customer 000400, ship to # 1703. Entered 1 line for 1000 of Item# A70000 and flagged as direct ship. In Purchase Order Entry entered po # 728 for Vendor# 2000 and entered customer 000400 and ship to 1703. The ship to phone and fax number remained blank - should be populated with the ship to's phone and fax number.","POFOFM","Print fax no."]
[204452,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders. Co# 54, entered Customer Order #2251for Customer 000400, ship to # 1703. Entered 1 line for 1000 of Item# A70000 and flagged as direct ship. In Purchase Order Entry entered po # 728 for Vendor# 2000 and entered customer 000400 and ship to 1703. The ship to phone and fax number remained blank - should be populated with the ship to's phone and fax number.","POFOFMPF","Print fax no."]
[204269,"P/O","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n PO PRICE VERIFICATION\r\n \r\n PORPIV-01 Invoice Proof List \r\n POUPIV-01 Update Invoices to Accounts Payable \r\n PORPLN-01 Landed Cost Invoice Proof List \r\nPOUPLN-01 Update Landed Cost Invoices to Accounts Payable","PORPIVC1","Switch F6=Run Interactive on/off based on user interface setup"]
[204269,"P/O","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n PO PRICE VERIFICATION\r\n \r\n PORPIV-01 Invoice Proof List \r\n POUPIV-01 Update Invoices to Accounts Payable \r\n PORPLN-01 Landed Cost Invoice Proof List \r\nPOUPLN-01 Update Landed Cost Invoices to Accounts Payable","PORPIVFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204269,"P/O","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n PO PRICE VERIFICATION\r\n \r\n PORPIV-01 Invoice Proof List \r\n POUPIV-01 Update Invoices to Accounts Payable \r\n PORPLN-01 Landed Cost Invoice Proof List \r\nPOUPLN-01 Update Landed Cost Invoices to Accounts Payable","PORPLNC1","Switch F6=Run Interactive on/off based on user interface setup"]
[204269,"P/O","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n PO PRICE VERIFICATION\r\n \r\n PORPIV-01 Invoice Proof List \r\n POUPIV-01 Update Invoices to Accounts Payable \r\n PORPLN-01 Landed Cost Invoice Proof List \r\nPOUPLN-01 Update Landed Cost Invoices to Accounts Payable","PORPLNFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204269,"P/O","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n PO PRICE VERIFICATION\r\n \r\n PORPIV-01 Invoice Proof List \r\n POUPIV-01 Update Invoices to Accounts Payable \r\n PORPLN-01 Landed Cost Invoice Proof List \r\nPOUPLN-01 Update Landed Cost Invoices to Accounts Payable","POUPIVC1","Switch F6=Run Interactive on/off based on user interface setup"]
[204269,"P/O","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n PO PRICE VERIFICATION\r\n \r\n PORPIV-01 Invoice Proof List \r\n POUPIV-01 Update Invoices to Accounts Payable \r\n PORPLN-01 Landed Cost Invoice Proof List \r\nPOUPLN-01 Update Landed Cost Invoices to Accounts Payable","POUPIVFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204269,"P/O","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n PO PRICE VERIFICATION\r\n \r\n PORPIV-01 Invoice Proof List \r\n POUPIV-01 Update Invoices to Accounts Payable \r\n PORPLN-01 Landed Cost Invoice Proof List \r\nPOUPLN-01 Update Landed Cost Invoices to Accounts Payable","POUPLNC1","Switch F6=Run Interactive on/off based on user interface setup"]
[204269,"P/O","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n PO PRICE VERIFICATION\r\n \r\n PORPIV-01 Invoice Proof List \r\n POUPIV-01 Update Invoices to Accounts Payable \r\n PORPLN-01 Landed Cost Invoice Proof List \r\nPOUPLN-01 Update Landed Cost Invoices to Accounts Payable","POUPLNFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204271,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCLSAJC1","Switch F6=Run Interactive on/off based on user interface setup"]
[204271,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCLSAJFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204271,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCLSMTC1","Switch F6=Run Interactive on/off based on user interface setup"]
[204271,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCLSMTFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204271,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCUPAJC1","Switch F6=Run Interactive on/off based on user interface setup"]
[204271,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCUPAJFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204271,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCUPMTC1","Switch F6=Run Interactive on/off based on user interface setup"]
[204271,"J/C","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\n \r\nJOB COSTING\r\n\r\nJCLSAJ-01 Print Job Cost Adjustment Entry Proof List \r\n \r\n JCUPAJ-01 Update Job Costing Adjustments \r\n JCLSMT-01 Print Job Costing Material Transactions \r\nJCUPMT-01 Update Job Costing Material Transaction","JCUPMTFM","Switch F6=Run Interactive on/off based on user interface setup"]
[204263,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APRPRVC1","Condition F6 Run Interactive based on user interface setup"]
[204263,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APRPRVFM","Condition F6 Run Interactive based on user interface setup"]
[204263,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APUPRVC1","Condition F6 Run Interactive based on user interface setup"]
[204263,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APUPRVFM","Condition F6 Run Interactive based on user interface setup"]
[204263,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APRPVOC1","Condition F6 Run Interactive based on user interface setup"]
[204263,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APRPVOFM","Condition F6 Run Interactive based on user interface setup"]
[204263,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APUPVOC1","Condition F6 Run Interactive based on user interface setup"]
[204263,"A/P","**PTF TESTING**\r\n\r\nF6 Run Interactive Flag at User Default level is set to NO\r\n\r\nHowever, I am able to use F6 Run Interactive on the following screens:\r\n\r\nAP VOUCHERS: \r\n\r\nAPRPVO-01 Print Voucher Proof Listing \r\n APUPVO-01 Post Vouchers To Open Payables \r\n APRPRV-01 Print Recurring Voucher Proof List \r\n APUPRV-01 Add Recurring Vouchers To Regular Voucher Entry \r","APUPVOFM","Condition F6 Run Interactive based on user interface setup"]
[201070,"C/O","Modify the programs listed to add surcharge parms to COGTPR and passing delivery date.","SRCLNK2, SRCLNK2FM","Complementary Link Window - add surcharge parms to COGTPR, pass the delivery date to pricing not order date."]
[201070,"C/O","Modify the programs listed to add surcharge parms to COGTPR and passing delivery date.","SRPROM, SRPROMFM","add surcharge parameters to COGTPR, and pass delivery date instead of current date."]
[201070,"C/O","Modify the programs listed to add surcharge parms to COGTPR and passing delivery date.","SRBOM, SRBOMFM","add surcharge parameters to COGTPR, and pass delivery date instead of current date."]
[201070,"C/O","Modify the programs listed to add surcharge parms to COGTPR and passing delivery date.","SRETBD","Create Blanket ship date- add surcharge parameters to COGTPR, and pass delivery date instead of current date."]
[201070,"C/O","Modify the programs listed to add surcharge parms to COGTPR and passing delivery date.","SRLINK2","Item Substitution Window add surcharge parameters to COGTPR."]
[200778,"FOOD","Retrofit FOOD Mods to latest PTF.","COCBOM","Retrofit food mods to the latest PTF - added new parms when calling COGTPR."]
[200778,"FOOD","Retrofit FOOD Mods to latest PTF.","COETLR","LANSA reprice program - apply food pricing, add parms to COGTPR"]
[200778,"FOOD","Retrofit FOOD Mods to latest PTF.","COETRM","Remote Order Entry - add parms to COGTPR, passing delivery date not order date."]
[200778,"FOOD","Retrofit FOOD Mods to latest PTF.","COETRPM","Remote order entry reprice - add parms to COGTPR, pass delivery date"]
[200778,"FOOD","Retrofit FOOD Mods to latest PTF.","COETRPS","Standing order reprice - add parms to COGTPR"]
[200778,"FOOD","Retrofit FOOD Mods to latest PTF.","COINCI, COINCIFM","Customer/Item Pricing - add parms for COGTPR, apply food pricing, display both parent item and broken case item prices."]
[200778,"FOOD","Retrofit FOOD Mods to latest PTF.","COMABC, COMABCFM","Order Billing Selection - add catch weight entry, call program to update route statuses."]
[200778,"FOOD","Retrofit FOOD Mods to latest PTF.","COPGPR","Purge price files - add purge of bid files"]
[199538,"P/O","* Cargo Tracking Inquiry (POINBT) for OPEN cargos, when an item# is entered, it is not displaying additional cargo records if one line from the same PO is on multiple cargo shipments for different quantities. * (Exp: item# BALL, loc 03, Co1....it's not displaying cargo# 382, only 381 and the item's on both cargos.)\r\n\r\n* Cargo Tracking Inquiry (POINBT) for OPEN cargos, when an item# is entered, it is incorrectly displaying the Received cargos as well * \r\n (Exp: item# LOPEZ, loc 03, Co1....cargo# 379 is received and it displays)\r\n\r\nI am having a problem with the Cargo Open/Receipt inquiry on the Purchase Order Inquiry menu. I entered item #334316 (left default location 0003 and \"O\" for Open Cargos) and pressed entered. System displays 60 open items on cargo #722. However, if I use item inquiry, the 60 open display for cargo #737. Cargo #737 is the correct OPEN cargo - cargo 722 has been receipted and is no longer open. So, it should not be displaying #722 at all on open cargo display. Please correct.","POINBT","When Item is entered, should check Open or Receipt status to display proper cargos"]
[198484,"C/O","\r\nInvoice Cycle - these are all the programs that update A/R, Sales Analysis, G/L and Inventory which has been retrofitted with changes made for food into PTF 5.","COUPAN","Update Sales Analysis File VSAANAL"]
[198484,"C/O","\r\nInvoice Cycle - these are all the programs that update A/R, Sales Analysis, G/L and Inventory which has been retrofitted with changes made for food into PTF 5.","COUPBL","Select orders for Billing"]
[198484,"C/O","\r\nInvoice Cycle - these are all the programs that update A/R, Sales Analysis, G/L and Inventory which has been retrofitted with changes made for food into PTF 5.","COUPBO","Create Backorders"]
[198484,"C/O","\r\nInvoice Cycle - these are all the programs that update A/R, Sales Analysis, G/L and Inventory which has been retrofitted with changes made for food into PTF 5.","COUPBS","Process selected order for billing"]
[198484,"C/O","\r\nInvoice Cycle - these are all the programs that update A/R, Sales Analysis, G/L and Inventory which has been retrofitted with changes made for food into PTF 5.","COUPGL","update orders to G/L posting file"]
[198484,"C/O","\r\nInvoice Cycle - these are all the programs that update A/R, Sales Analysis, G/L and Inventory which has been retrofitted with changes made for food into PTF 5.","COUPOA","Recalculate order total"]
[198484,"C/O","\r\nInvoice Cycle - these are all the programs that update A/R, Sales Analysis, G/L and Inventory which has been retrofitted with changes made for food into PTF 5.","COUPSA","Update A/R from billing cycle"]
[198484,"C/O","\r\nInvoice Cycle - these are all the programs that update A/R, Sales Analysis, G/L and Inventory which has been retrofitted with changes made for food into PTF 5.","COUPSA2","Create open A/R for selected credit card deps"]
[198484,"C/O","\r\nInvoice Cycle - these are all the programs that update A/R, Sales Analysis, G/L and Inventory which has been retrofitted with changes made for food into PTF 5.","COUPSH","Update S/A and Inventory"]
[198484,"C/O","\r\nInvoice Cycle - these are all the programs that update A/R, Sales Analysis, G/L and Inventory which has been retrofitted with changes made for food into PTF 5.","COUPS1","Create A/R update file"]
[199980,"A/P","Vendor file mnt - when creating a new vendor record - cursor positioning does not follow error messages. If search code is blank, cursor is on the vendor name field\r\nsame for terms code, buyer etc...\r\n---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\r\nUpdated file VXACSR# in R37FDQAF with missing records.","VXACSR#","This file in R37FDQAF was incomplete. Combined records from R37FILES and R37FDQAF into a single file in R37FDQAF."]
[199980,"A/P","Vendor file mnt - when creating a new vendor record - cursor positioning does not follow error messages. If search code is blank, cursor is on the vendor name field\r\nsame for terms code, buyer etc...\r\n---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\r\nUpdated file VXACSR# in R37FDQAF with missing records.","VXACSR#","Added record for file APMAVNFM, APMAVN02,$CDIST"]
[190508,"I/N","Std cost roll up change - use the company and location ranges entered to limit the scope of the low level code update and roll file creation to allow faster processing in a multi location (and possibly company) environment. Item, division and class ranges entered will not be used to limit the process as all items for a given company / location must be included to insure a valid roll. This was not possible in earlier releases since the bill of material was not company / location specific. Now that it is we can limit it.","INRPCRC2","Query item balance to select the company and location range before INUPLL to speed up processing when run for a partial set. It must run for all items in the range to insure low level code is correct."]
[190508,"I/N","Std cost roll up change - use the company and location ranges entered to limit the scope of the low level code update and roll file creation to allow faster processing in a multi location (and possibly company) environment. Item, division and class ranges entered will not be used to limit the process as all items for a given company / location must be included to insure a valid roll. This was not possible in earlier releases since the bill of material was not company / location specific. Now that it is we can limit it.","MOUPSUGC2","Query item balance to select the company and location range before INUPLL to speed up processing when run for a partial set. It must run for all items in the range to insure low level code is correct."]
[190508,"I/N","Std cost roll up change - use the company and location ranges entered to limit the scope of the low level code update and roll file creation to allow faster processing in a multi location (and possibly company) environment. Item, division and class ranges entered will not be used to limit the process as all items for a given company / location must be included to insure a valid roll. This was not possible in earlier releases since the bill of material was not company / location specific. Now that it is we can limit it.","INUPLL","If run for a partial range of companies and or locations do not reset constants since changes may exist for companies and or locations outside the range."]
[203628,"P/O","Suggested Purchase Orders (PORPSG1) \r\nGetting CPF open error when attempting to edit workfile when report is running. See related log # 199176. Click attachment to see error details. \r\n\r\nThese are steps: \r\n1. Cleared all files (option 3 Misc menu)\r\n2. Ran report for co 39 to co 39, loc 61L to 61M, Print = Y, Delete = Y, Create = Y, Recalc = Y, all other fields at default. \r\n3. Waited until above was completed. \r\n4. From a different session ran report for co 39 to co 39, loc 61K to 61KA. all parameters the same as 2.\r\n5. Went back to first session and attempted to select option 2 to edit suggestions. Got message ' Entry is not allowed during build'. \r\n6. Selected F12 and then went back into option 2 again to edit. Same message displayed. \r\n7. Repeated 6 again (because I am inpatient) and got the CPF error.\r\n \r\n\r","PORPSGC2","Remove Reorgs from Job Stream"]
[203628,"P/O","Suggested Purchase Orders (PORPSG1) \r\nGetting CPF open error when attempting to edit workfile when report is running. See related log # 199176. Click attachment to see error details. \r\n\r\nThese are steps: \r\n1. Cleared all files (option 3 Misc menu)\r\n2. Ran report for co 39 to co 39, loc 61L to 61M, Print = Y, Delete = Y, Create = Y, Recalc = Y, all other fields at default. \r\n3. Waited until above was completed. \r\n4. From a different session ran report for co 39 to co 39, loc 61K to 61KA. all parameters the same as 2.\r\n5. Went back to first session and attempted to select option 2 to edit suggestions. Got message ' Entry is not allowed during build'. \r\n6. Selected F12 and then went back into option 2 again to edit. Same message displayed. \r\n7. Repeated 6 again (because I am inpatient) and got the CPF error.\r\n \r\n\r","POPGSGCL","New CLP to Reorg Suggestion"]
[203628,"P/O","Suggested Purchase Orders (PORPSG1) \r\nGetting CPF open error when attempting to edit workfile when report is running. See related log # 199176. Click attachment to see error details. \r\n\r\nThese are steps: \r\n1. Cleared all files (option 3 Misc menu)\r\n2. Ran report for co 39 to co 39, loc 61L to 61M, Print = Y, Delete = Y, Create = Y, Recalc = Y, all other fields at default. \r\n3. Waited until above was completed. \r\n4. From a different session ran report for co 39 to co 39, loc 61K to 61KA. all parameters the same as 2.\r\n5. Went back to first session and attempted to select option 2 to edit suggestions. Got message ' Entry is not allowed during build'. \r\n6. Selected F12 and then went back into option 2 again to edit. Same message displayed. \r\n7. Repeated 6 again (because I am inpatient) and got the CPF error.\r\n \r\n\r","XAENDYC2","Add Call / Submit of Suggestion REORGs"]
[200238,"L/C","Cargo Receiving accessed via RF menu (option 24)\r\nWhen po is received and placed on pallet, landed charges (LR records) are written to VPOACRU, but the landed summary is not printed on the cargo receiving report. Click attachment to see details. Note that Cargo Receiving Report printed using option from menu prints landed summary. \r\n\r\nThese are steps: \r\n1. Entered po # 3840 on cargo # 512. Qty of 100 of item B37, co 39. \r\n2. Selected option 24 from RF menu. \r\n3. Selected option 1 to *Scan all. \r\n4. Selected F2=PAL, 'P' to created pallet. Pallet 242 was created. \r\n5. Entered 'Y' to Receive in Total. \r\n6. Selected F2=PAL, 'C' to close the pallet. \r\n7. Entered 'Y' to print label, 'Y' to Post to Inv. Pressed ENTER. \r\n8. Selected F7 to end. \r\n9. Selected F10 to post. 'N' to generate putaway.\r\n \r","PORPBR","Print Landed from History file"]
[200238,"L/C","Cargo Receiving accessed via RF menu (option 24)\r\nWhen po is received and placed on pallet, landed charges (LR records) are written to VPOACRU, but the landed summary is not printed on the cargo receiving report. Click attachment to see details. Note that Cargo Receiving Report printed using option from menu prints landed summary. \r\n\r\nThese are steps: \r\n1. Entered po # 3840 on cargo # 512. Qty of 100 of item B37, co 39. \r\n2. Selected option 24 from RF menu. \r\n3. Selected option 1 to *Scan all. \r\n4. Selected F2=PAL, 'P' to created pallet. Pallet 242 was created. \r\n5. Entered 'Y' to Receive in Total. \r\n6. Selected F2=PAL, 'C' to close the pallet. \r\n7. Entered 'Y' to print label, 'Y' to Post to Inv. Pressed ENTER. \r\n8. Selected F7 to end. \r\n9. Selected F10 to post. 'N' to generate putaway.\r\n \r","WMUPCR","Update Landed Cost Properly"]
[200238,"L/C","Cargo Receiving accessed via RF menu (option 24)\r\nWhen po is received and placed on pallet, landed charges (LR records) are written to VPOACRU, but the landed summary is not printed on the cargo receiving report. Click attachment to see details. Note that Cargo Receiving Report printed using option from menu prints landed summary. \r\n\r\nThese are steps: \r\n1. Entered po # 3840 on cargo # 512. Qty of 100 of item B37, co 39. \r\n2. Selected option 24 from RF menu. \r\n3. Selected option 1 to *Scan all. \r\n4. Selected F2=PAL, 'P' to created pallet. Pallet 242 was created. \r\n5. Entered 'Y' to Receive in Total. \r\n6. Selected F2=PAL, 'C' to close the pallet. \r\n7. Entered 'Y' to print label, 'Y' to Post to Inv. Pressed ENTER. \r\n8. Selected F7 to end. \r\n9. Selected F10 to post. 'N' to generate putaway.\r\n \r","VPOLANDH","New Logical over Landed History file"]
[199539,"P/O","* Cargo Tracking Inquiry (POINBT) for OPEN cargos, when an item# is entered, it is not displaying additional cargo records if one line from the same PO is on multiple cargo shipments for different quantities. * (Exp: item# BALL, loc 03, Co1....it's not displaying cargo# 382, only 381 and the item's on both cargos.)\r\n\r\n* Cargo Tracking Inquiry (POINBT) for OPEN cargos, when an item# is entered, it is incorrectly displaying the Received cargos as well * \r\n (Exp: item# LOPEZ, loc 03, Co1....cargo# 379 is received and it displays)\r\n\r\nI am having a problem with the Cargo Open/Receipt inquiry on the Purchase Order Inquiry menu. I entered item #334316 (left default location 0003 and \"O\" for Open Cargos) and pressed entered. System displays 60 open items on cargo #722. However, if I use item inquiry, the 60 open display for cargo #737. Cargo #737 is the correct OPEN cargo - cargo 722 has been receipted and is no longer open. So, it should not be displaying #722 at all on open cargo display. Please correct.","POINBT","When Item is entered, should check Open or Receipt status to display proper cargos"]
[198045,"WMS","Lot Control, RF Receiving, using option on RF to \"receive all=Y\" on p.o. 300001055, which contains 10 pcs of lot item WHLOT1. Did receive all = Yes, then F9=all (to see all that was received) then F1=Sub (to adjust an amount- sub'd 3 pcs out), it brings you to lot entry screen with amount that was subtracted; but no lot was entered yet. At this point, entering a lot is incorrect, because I hadnt entered a lot, to be subtracted from. Program may be missing an 'enter' so the correct qty can be reset to bring you to lot entry.","WMETRC","Modified program to get lot information when the Receive all option is taken"]
[198045,"WMS","Lot Control, RF Receiving, using option on RF to \"receive all=Y\" on p.o. 300001055, which contains 10 pcs of lot item WHLOT1. Did receive all = Yes, then F9=all (to see all that was received) then F1=Sub (to adjust an amount- sub'd 3 pcs out), it brings you to lot entry screen with amount that was subtracted; but no lot was entered yet. At this point, entering a lot is incorrect, because I hadnt entered a lot, to be subtracted from. Program may be missing an 'enter' so the correct qty can be reset to bring you to lot entry.","WMETRCLT","Modified program to change msg if subtracting more than received"]
[198045,"WMS","Lot Control, RF Receiving, using option on RF to \"receive all=Y\" on p.o. 300001055, which contains 10 pcs of lot item WHLOT1. Did receive all = Yes, then F9=all (to see all that was received) then F1=Sub (to adjust an amount- sub'd 3 pcs out), it brings you to lot entry screen with amount that was subtracted; but no lot was entered yet. At this point, entering a lot is incorrect, because I hadnt entered a lot, to be subtracted from. Program may be missing an 'enter' so the correct qty can be reset to bring you to lot entry.","WMETRCLTFM","Modified program to disp the word 'SUB' when in subtract mode"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","VARCMGR2 ","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","XAGTCMC","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC1C1","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC1C2","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC1FM","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC1 ","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC2C2","Added Search Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC2 ","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC3C2","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC3","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC4C2","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC4 ","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDIFM","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDIC1","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDIC2","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDI ","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPHDFM","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPHDC1","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPHDC2","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPHD","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDNFM","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDNC1","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDNC2","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDN ","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPASFM","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPASC1","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPASC2","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPAS","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSNMFM","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSNMC1","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSNMC2","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSNM ","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSLBFM","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSLBC1","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSLBC2","Added Search/Select of Credit Manager"]
[199899,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSLB","Added Search/Select of Credit Manager"]
[198422,"WMS","Found while testing 198029 - Lots and bins out of balance from RF Picking. Co# 54, Loc 1703, Station id 54LOWER. Item# LOTG08 has Lot# ABC qty 100 and Lot# DEF qty 100 in bin BG025. \r\n1. Entered CO# 2066 for qty 150, and placed in batch 3191(staging bin STG1). \r\n2. In RF Picking: Picking screen: enter 100 qty, BG025 bin, item LOTG08. Lot screen: Enter lot ABC, qty 100. \r\n3. Pick screen: enter 50 qty, BG025 bin, LOTG08 item. Lot screen: enter lot ABC, qty 1. Gives error message \"Qty Not Available\" <ENTER> to clear message. Take F5 accept scan qty. Display= \"All Lots have not been picked. Is picking complete?\" Answer Y -goes to the picking screen. Picking screen shows qty to be scanned. Enter 49 qty, BG025 bin, LOTG08 item. Lot screen: Req qty 49. Enter lot DEF, qty 49. No more to scan, took F1 - options, S to stage STG1 for staging bin. Go to Bin Analysis Inquiry, enter item LOTG08. The bins show BG025 qty 50. Take F14= Lots, BG025 shows qty 51. See attached.","WMETPK","Modified program to not process any lots if no qtys were scanned"]
[191896,"CRM","Request for Enhancement. Would like the ability to download a prospect listing to excel. Same as arxlcs.","CRXLPR","New EXCEL prospect file generation"]
[191896,"CRM","Request for Enhancement. Would like the ability to download a prospect listing to excel. Same as arxlcs.","CRXLPRC1","New EXCEL prospect file generation"]
[191896,"CRM","Request for Enhancement. Would like the ability to download a prospect listing to excel. Same as arxlcs.","CRXLPRC2","New EXCEL prospect file generation"]
[191896,"CRM","Request for Enhancement. Would like the ability to download a prospect listing to excel. Same as arxlcs.","CRXLPRFM","New EXCEL prospect file generation"]
[191896,"CRM","Request for Enhancement. Would like the ability to download a prospect listing to excel. Same as arxlcs.","CR0410","Added option 12 to menu"]
["202987","POS","Retail In-house charge.. When you do an in-house charge and there is a B/O the inhouse field in VCOHEAD (OAINHO) gets zeroed out causing the order to not show on the retail transaction report. program RTUPDEP at line 560.00 . Not sure if there is other implications by not clearing that field. See Frank For details","RTUPDEP","Save original in-house in foreigh field ( will be clear in RTUPBO)"]
["202987","POS","Retail In-house charge.. When you do an in-house charge and there is a B/O the inhouse field in VCOHEAD (OAINHO) gets zeroed out causing the order to not show on the retail transaction report. program RTUPDEP at line 560.00 . Not sure if there is other implications by not clearing that field. See Frank For details","RTUPBO","Apply saved in-house ( in foreign field) to original order then clear saved in-house"]
["202987","POS","Retail In-house charge.. When you do an in-house charge and there is a B/O the inhouse field in VCOHEAD (OAINHO) gets zeroed out causing the order to not show on the retail transaction report. program RTUPDEP at line 560.00 . Not sure if there is other implications by not clearing that field. See Frank For details","COUPOA","Do not clear foreigh fields for Retail ( will be clear later)"]
[199297,"WMS","problem with item in cycle count from the Warehouse RF Cycle Count Entry option - it goes into a never ending loop when trying to enter in the Count of 3 for Item 'WM15703' in Bin 'E05114'.","WMETCCH","Changed the Validation from ICTICKTET = 'N' to ICTICKET <> 'Y' so that only items specifically tagged as 'Y'es will be selected."]
["202349","I/N","SEND FIX TO CUSTOMER\r\n* When serial records are added during cycle count entry, the serial numbers that were NOT selected during count entry are not being marked as unavailable in the serial file. *\r\nHi there,\r\nThis is urgent please help.\r\nWe are still having serial number problems with the cycle count program. Thank you for your help so far we are getting close to having this work.\r\nFor example, for a cycle count for location 401, item PDP150AE0130, serial number 39011014706-6900 was left blank in the update serial number screen and 1 serial number record was added called 6901 and an X was placed next to it. After updating the cycle count, both serial numbers were present in the Serial number processing screen INETSR-SFLCTL. Shouldn't 6901 only be present?\r\n There is currently a serialized item that has not been posted that I have created the same scenario for you to test with. Item 6000GLX-IPILP-S, serial number 0021137799 has been left blank and 1 record has been added called 'ADDED SERIAL #'.\r\nThanks Pete","INETCCSR","Only count the selected serial#"]
["202507","WMS","Our normal process to verify an order is:\r\n\r\n- Bring up the order on the handheld in the RF Order Verification screen\r\n- Scan the pallet tags of all pallets on the order\r\n- Press F7 to end the order\r\n- Press F11 to print a BOL\r\n- Press F9 to change the order to B status and exit verification.\r\n\r\nWe are experiencing the system is printing \"odd\" pallet tags. For instance, we just verified order 1001107 in production about an hour ago. For whatever reason, the system printed two partial pallet tags for item 259306 which happens to be the first item (in SKU order) on pallet 0000000001448.","WMETSS","Do not reprint the pallet label when ending order, only print if pallet label never printed before"]
[199305,"WMS","WMETRV transfer receiving update register output; the cost displayed on the report should be the same average cost retained when the transfer started. Currently, it is retaining the newly updated cost, if another p.o. receipt changed the avg. cost while transfer was in transit. See spool file for CATHY37 for detail, on transfer 2229. This is causing a variance on the report, even though the average cost updated correctly in VINITMB.","WMLSRV","RPGLE - Added logic if in a status of I (in transit) or R (being received) use the cost at the time of the transfer."]
[200933,"P/O","Suggested PO's - (found when testing 200562) - When in edit suggestion, and going into POETSG with vendor (used HOME), brought into suggestion detail. Function key \"F22=Change Buy Location \" is displayed (correctly). As soon as I hit F21=Show all items, the F22=Change....key disappears. It is still functional (and should be) but doesn't display. (FYI- at this point, F21=Show suggested only - which is correct; dont know if maybe it contributed to the error).\r\n** Move to Bradford if changes made **","POETSGFM","Display F22 in all display modes"]
[200933,"P/O","Suggested PO's - (found when testing 200562) - When in edit suggestion, and going into POETSG with vendor (used HOME), brought into suggestion detail. Function key \"F22=Change Buy Location \" is displayed (correctly). As soon as I hit F21=Show all items, the F22=Change....key disappears. It is still functional (and should be) but doesn't display. (FYI- at this point, F21=Show suggested only - which is correct; dont know if maybe it contributed to the error).\r\n** Move to Bradford if changes made **","POETSG","Un-lock PO suggestion file"]
[197160,"WMS","Suggested Location Xfers (WMRPST)\r\nThe Lead Time (vendor lead time) for the buying location is printing as zero. Have discussed with Larry. This results in the calculated Order Point on the report to be different than Item Inquiry and the Available To Ship to be incorrect. Click attachment to see report parameters and sample report. The Item Inquiry (and Suggested PO's) get the Lead Time using the following heirarchy:\r\n\r\n1. # days in Item Balance\r\n2. # of days in Division/Class\r\n3. # of days in Division\r\n4. # of days in Location \r\n5. Avg from vendor receipts.","WMRPST2","Lead time related changes"]
[200268,"WMS","Bin Replenishments - When taking lot controlled pieces off a pallet to satisfy a bin replenishment, the lots cannot be confirmed on the pending replenishment screen.","WMETRP","Bin Replenishment entry"]
[199749,"WMS","If WMDEPL ( Depallitize ) is called from the manual move program (WMETMM) the prompt screen is bypassed. Since the screen is bypassed a chain to VINBIN is not performed and when the Scanner History record is written the Area (IMAREA) and Zone(IMZONE) are not being populated. I am not sure in this is by design but it was discovered at RWP and I check the base code and it is the same way. This throws the scanner analysis report off and does not display the area or zone in scanner history inquiry.","WMDEPL","Added chain to vinbin to populate area / Zone values"]
["200545","A/R","SEND FIX TO CUSTOMER\r\nARINAR-SFL - chargeback field in wrong area. causing issues with GUI. It's causing the GUI display to cut off the first digit of the chargeback code. The pgm should move the chargeback code so that it's directly aligned unde the column heading","ARINAR","Align chargeback code under headings so GUI displays correctly"]
["200545","A/R","SEND FIX TO CUSTOMER\r\nARINAR-SFL - chargeback field in wrong area. causing issues with GUI. It's causing the GUI display to cut off the first digit of the chargeback code. The pgm should move the chargeback code so that it's directly aligned unde the column heading","ARINHS","Align chargeback code under headings so GUI displays correctly"]
["198057","A/R","1. Adjustment Proof (ARLSADPF) is printing the adj reason code but not the description.\r\n2. Adjustment Update (ARUPAD-PF) is missing both the adj reason code and the description. \r\n\r\nClick attachment to see listings. \r\n\r\nSee PTF5 log 196878","ARLSADPF","Added adjustment code description to listing"]
["198057","A/R","1. Adjustment Proof (ARLSADPF) is printing the adj reason code but not the description.\r\n2. Adjustment Update (ARUPAD-PF) is missing both the adj reason code and the description. \r\n\r\nClick attachment to see listings. \r\n\r\nSee PTF5 log 196878","ARLSAD","Added adjustment code description to listing"]
["198057","A/R","1. Adjustment Proof (ARLSADPF) is printing the adj reason code but not the description.\r\n2. Adjustment Update (ARUPAD-PF) is missing both the adj reason code and the description. \r\n\r\nClick attachment to see listings. \r\n\r\nSee PTF5 log 196878","ARUPADPF","Add adjustment code and description to listing"]
["198057","A/R","1. Adjustment Proof (ARLSADPF) is printing the adj reason code but not the description.\r\n2. Adjustment Update (ARUPAD-PF) is missing both the adj reason code and the description. \r\n\r\nClick attachment to see listings. \r\n\r\nSee PTF5 log 196878","ARUPDA","Add adjustment code and description to posting listing"]
["200073","A/P","Vendor Rebates\r\nFDMAALW-01 Vendor Rebate Master Maintenance \r\nF4 Search on Rebate Program..... \r\n1)The 'n' in the Word description has a space before it at the end of the word: 'Descriptio n' \r\n2) There should be a space in the data, when searching between the Description and Vendor # fields\r\nie: THIRD *FEBRUARY REBATEVEND1 (Should be a space before VEND1)\r\n3) If the description is long, the last letter of the description appears after the Vendor Name, in this example it is the 'L' after VEND1\r\n THIRD *FEBRUARY REBATEVEND1 L \r\n\r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\nRebate Processing \r\nRebate and Allowance Processing \r\nVendor Item Allowance Master Maintenance (Company 61 Loc 6100 F4=Search)","SRALWFM","Remove space in heading"]
["200073","A/P","Vendor Rebates\r\nFDMAALW-01 Vendor Rebate Master Maintenance \r\nF4 Search on Rebate Program..... \r\n1)The 'n' in the Word description has a space before it at the end of the word: 'Descriptio n' \r\n2) There should be a space in the data, when searching between the Description and Vendor # fields\r\nie: THIRD *FEBRUARY REBATEVEND1 (Should be a space before VEND1)\r\n3) If the description is long, the last letter of the description appears after the Vendor Name, in this example it is the 'L' after VEND1\r\n THIRD *FEBRUARY REBATEVEND1 L \r\n\r\nNavigation:\r\nAccounts Payable\r\nDaily Transaction Processing\r\nRebate Processing \r\nRebate and Allowance Processing \r\nVendor Item Allowance Master Maintenance (Company 61 Loc 6100 F4=Search)","SRALW","Shortened the description data to fit screen."]
["200295","C/O","SEND FIX TO CUSTOMER\r\nOur 'internal' part#'s are showing up on our Bill of Ladings. We feel it should display the customer item#","COFOPA","Print customer item number if found in place of our item"]
["200295","C/O","SEND FIX TO CUSTOMER\r\nOur 'internal' part#'s are showing up on our Bill of Ladings. We feel it should display the customer item#","WMFOPA","Print customer item number if found in place of our item"]
[199111,"P/O","In purchase order entry - if initial entry of a breakout location is incorrect - the user gets an error on the CORRECT location after the incorrect location is corrected. I had entered 30 instead of 03 for the location number. I could correct that, but then location 01 highlights and displays \"The location is already listed\" message. I then have to back out, re-enter the Location Breakout and enter the breakdowns again. I'm not sure if this is just a GUI error or not. See p.o. #40003 in the TEST files. I have a screen print of the error if that helps.","POETLL","Check duplicate locations properly"]
[198227,"I/N","Found while testing 197440 & spoke to Glen. - inter-company location transfer. Co 54 is std cost, Co 82 is not. Loc 1701 and JT are both non-multibin locations not set to receive in transit transfers. When transferring from 54/1701 to 82/JT(batch 5959), only the inter-company / inventory show in the monthly posting for both. When the transfer from 82/JT to 54/1701 (batch 5960) is posted, the in transit postings in and out show in co 54. See attached.","INUPT4","Properly post to to company when from company does not use std costing but to company does"]
[197739,"Misc","Miscellaneous issues:\r\n1. Invoice Re-print option blows up when doing *view with Messages option.\r\n2. Invoice Re-print from Order Inquiry blows up as there is a PARM mismatch.","COFOEMC1","Pass Proper Parms to COFORBC2"]
[197739,"Misc","Miscellaneous issues:\r\n1. Invoice Re-print option blows up when doing *view with Messages option.\r\n2. Invoice Re-print from Order Inquiry blows up as there is a PARM mismatch.","COFORBC2","Handle error and if *VIEW is used"]
[198486,"C/O","A flag in the Hold Reason code file \" Credit Hold Reason (Y/N), does not appear to be working the way the help tesxt claims it should. I have attached a copy of an email from LArry stating that the help text is correct and the program should function the way help text claims it should. If this flag is set to Yes, then if anorder is on hold and this hold reason code is set to yes the user should not be able to realease this order from order entry, only from the A/R module.","COETOO","Do not allow user to release Held Order if \"Credit Hold Reason\" is set to Y"]
[195950,"FOOD","Reorganize food interface options into logical groupings. Remove options that have no functionality in current version.","FDMAIF","Food Interface Maintenance"]
[195950,"FOOD","Reorganize food interface options into logical groupings. Remove options that have no functionality in current version.","FDMAIFFM","Screen"]
[195950,"FOOD","Reorganize food interface options into logical groupings. Remove options that have no functionality in current version.","FDMAIFL","Food Interface Location"]
[195950,"FOOD","Reorganize food interface options into logical groupings. Remove options that have no functionality in current version.","FDMAIFLFM","Screen"]
[195950,"FOOD","Reorganize food interface options into logical groupings. Remove options that have no functionality in current version.","FDMAIFR","Food Interface - Roadnet"]
[195950,"FOOD","Reorganize food interface options into logical groupings. Remove options that have no functionality in current version.","FDMAIFRFM","Screen"]
[195950,"FOOD","Reorganize food interface options into logical groupings. Remove options that have no functionality in current version.","FDMAIFF","Food Interface for Forms - No longer used"]
[195950,"FOOD","Reorganize food interface options into logical groupings. Remove options that have no functionality in current version.","FDMAIFFFM","Screen - no longer used"]
[196840,"FOOD","Revise Food Interface Maintenance programs (Change Request 186005-001)","FDMAIF","Revised, organized the screens to group similar interfaces together"]
[196840,"FOOD","Revise Food Interface Maintenance programs (Change Request 186005-001)","FDMAIFFM","Screen for program FDMAIF"]
[196840,"FOOD","Revise Food Interface Maintenance programs (Change Request 186005-001)","FDMAIFL","Old program name is FDMALCIF, renamed to FDMAIFL, revisions and added the standard weight update variance at the Location level."]
[196840,"FOOD","Revise Food Interface Maintenance programs (Change Request 186005-001)","FDMAIFLFM","Screen for FDMAIFL, old name was FDMALCIFFM."]
[196840,"FOOD","Revise Food Interface Maintenance programs (Change Request 186005-001)","FDMAIFR","Roadnet Interface program"]
[196840,"FOOD","Revise Food Interface Maintenance programs (Change Request 186005-001)","FDMAIFRFM","Screen for program FDMAIFR"]
[196840,"FOOD","Revise Food Interface Maintenance programs (Change Request 186005-001)","FDIFAR","Food User Defined Aging"]
[196840,"FOOD","Revise Food Interface Maintenance programs (Change Request 186005-001)","FDIFARFM","SCreen for FDIFAR"]
[196840,"FOOD","Revise Food Interface Maintenance programs (Change Request 186005-001)","FDMALCIF","This program is no longer used. Renamed to FDMAIFL."]
[196840,"FOOD","Revise Food Interface Maintenance programs (Change Request 186005-001)","FDMALCIFFM","This display file is no longer used. Renamed to FDMAIFLFM"]
[197741,"G/L","Hi my accountant would like some assistance with her GL account # 10 1500.0350 which is our showroom clearing account.\r\nOn the 10th of Jan this account has a difference of $56.93 and she believes it is because of order # 122757.\r\nWhen we pull a payment analysis (RETAIL POINT OF SALE / REPORTS / PAYMENT ANALYSIS )report for location TBG on the 10th January 2007 this order says OPEN. YOU CAN CONTACT ALICIA (the accountant) AT 868 6244254 EXT 8298.","COUPGL","Check for deposits records in VARDEPS not a value not equal to 0 in YTD deposits in case deposits of different types net to 0."]
[198291,"WMS","Found while testing 198029 - Lots and bins out of balance from RF Picking. Co# 54, Loc 1703, Station id 54LOWER. Item# LOTG08 has Lot# ABC qty 100 and Lot# DEF qty 100 in bin BG025. \r\n1. Entered CO# 2066 for qty 150, and placed in batch 3191(staging bin STG1). \r\n2. In RF Picking: Picking screen: enter 100 qty, BG025 bin, item LOTG08. Lot screen: Enter lot ABC, qty 100. \r\n3. Pick screen: enter 50 qty, BG025 bin, LOTG08 item. Lot screen: enter lot ABC, qty 1. Gives error message \"Qty Not Available\" <ENTER> to clear message. Take F5 accept scan qty. Display= \"All Lots have not been picked. Is picking complete?\" Answer Y -goes to the picking screen. Picking screen shows qty to be scanned. Enter 49 qty, BG025 bin, LOTG08 item. Lot screen: Req qty 49. Enter lot DEF, qty 49. No more to scan, took F1 - options, S to stage STG1 for staging bin. Go to Bin Analysis Inquiry, enter item LOTG08. The bins show BG025 qty 50. Take F14= Lots, BG025 shows qty 51. See attached.","WMETPK","Modified program to not process any lots if no qtys were scanned"]
[197778,"POS","Discovered while testing 197498\r\n(The comments are entered on the Customer File Maintenance, with an 'X' in Retail)\r\nIn Retail Store Maintenance, when the following parameter is change from Register Receipt, Y, N and P, there are some problems. \r\nI have attached the test results. Please note the screen image that returns to the screen is sometimes different than what actually prints at the POS machine. Also, Metals had different results than base.\r\n\r\nF1=Additional Defaults \r\nIs This a Multi-printer Environment(Y/N) Y \r\nIf Yes, Print Order Comments on \r\nRegister Receipt (Y/N/P)............ P \r\n\r\n\r","RTFOR1","Do not print Customer Comments on Payout"]
[197778,"POS","Discovered while testing 197498\r\n(The comments are entered on the Customer File Maintenance, with an 'X' in Retail)\r\nIn Retail Store Maintenance, when the following parameter is change from Register Receipt, Y, N and P, there are some problems. \r\nI have attached the test results. Please note the screen image that returns to the screen is sometimes different than what actually prints at the POS machine. Also, Metals had different results than base.\r\n\r\nF1=Additional Defaults \r\nIs This a Multi-printer Environment(Y/N) Y \r\nIf Yes, Print Order Comments on \r\nRegister Receipt (Y/N/P)............ P \r\n\r\n\r","RTFOR1B","Do not print Customer Comments on Payout"]
[197991,"POS","While I am scanning items into Point of Sale, I hit Shift+F6 for item inquiry, and my Item won't scan there. The item scans in POS item entry, but not Inquiry. If I hit ESC and choose the Item Inquiry from there, my item scans using that item inquiry.\r\n\r\nShift+F6 item inquiry in POS is not working on scanned items.","RTETR2","Call new Item Inquiry ININIT1 (Undo)"]
[197991,"POS","While I am scanning items into Point of Sale, I hit Shift+F6 for item inquiry, and my Item won't scan there. The item scans in POS item entry, but not Inquiry. If I hit ESC and choose the Item Inquiry from there, my item scans using that item inquiry.\r\n\r\nShift+F6 item inquiry in POS is not working on scanned items.","ININIT","Call INGTIT to convert UPC, EAN... to item no."]
[197621,"WMS","Lot Number Entry (accessed via RF Picking)\r\nLot entry is not checking qty available. Program allowed me to enter qty for a lot that exceeded avl. As a result the lot qty is negative. \r\n\r\nThese are steps: \r\n1. Created transfer for co 39, loc 61L to 61M, entered qty of 150 of S109LOT. \r\n2. Selected F20=READY FOR PICK from xfer summary. \r\n3. Went into order mgr selected xfer and printed pick ticket. \r\n4. From RF Picking, entered BIN1, qty of 150, item S109LOT. \r\n5. Lot Entry screen automatically popped up. Entered lot ABC for qty of 150 and pressed ENTER. \r\n\r\nClick attachment to see before and after versions of the Lot Inquiry. \r","WMETPK","Modified program to check Lot Avalibality"]
[197729,"G/L","Drill Down Function within Sales Journal transaction \r\n\r\nFew issues: \r\n\r\ncompany 82, G/L # 2010 PP 1/07. \r\n\r\n1. Drill down on SJ transaction dated 1/19/07 in the amt of 10,000. On screen GLINSA-SFLCTL the following function keys act as the ENTER key and brings you to the next screen: F11, F5 and F6. \r\n\r\n2. Using same example as above: From screen GLINSA-SFLCTL, when I choose F11=Item Info, no item info is returned. The ledger heading changes from 'Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C' to\r\n' Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C \r\n |Item---------------| |Description-----------------| Dv/Cl'\r\n \r\n but no item Info is returned. \r\n\r\n \r","GLINS1","Properly handle F11 for fold / drop and only allow it if item info is displayed. Also re-define headings for spacing"]
[197729,"G/L","Drill Down Function within Sales Journal transaction \r\n\r\nFew issues: \r\n\r\ncompany 82, G/L # 2010 PP 1/07. \r\n\r\n1. Drill down on SJ transaction dated 1/19/07 in the amt of 10,000. On screen GLINSA-SFLCTL the following function keys act as the ENTER key and brings you to the next screen: F11, F5 and F6. \r\n\r\n2. Using same example as above: From screen GLINSA-SFLCTL, when I choose F11=Item Info, no item info is returned. The ledger heading changes from 'Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C' to\r\n' Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C \r\n |Item---------------| |Description-----------------| Dv/Cl'\r\n \r\n but no item Info is returned. \r\n\r\n \r","GLINS1FM","Change to handle display of item info"]
[197729,"G/L","Drill Down Function within Sales Journal transaction \r\n\r\nFew issues: \r\n\r\ncompany 82, G/L # 2010 PP 1/07. \r\n\r\n1. Drill down on SJ transaction dated 1/19/07 in the amt of 10,000. On screen GLINSA-SFLCTL the following function keys act as the ENTER key and brings you to the next screen: F11, F5 and F6. \r\n\r\n2. Using same example as above: From screen GLINSA-SFLCTL, when I choose F11=Item Info, no item info is returned. The ledger heading changes from 'Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C' to\r\n' Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C \r\n |Item---------------| |Description-----------------| Dv/Cl'\r\n \r\n but no item Info is returned. \r\n\r\n \r","GLINSA","Recompile"]
[197729,"G/L","Drill Down Function within Sales Journal transaction \r\n\r\nFew issues: \r\n\r\ncompany 82, G/L # 2010 PP 1/07. \r\n\r\n1. Drill down on SJ transaction dated 1/19/07 in the amt of 10,000. On screen GLINSA-SFLCTL the following function keys act as the ENTER key and brings you to the next screen: F11, F5 and F6. \r\n\r\n2. Using same example as above: From screen GLINSA-SFLCTL, when I choose F11=Item Info, no item info is returned. The ledger heading changes from 'Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C' to\r\n' Inv No Order-cd InvDate |Customer----------------------| Trans Amt D/C \r\n |Item---------------| |Description-----------------| Dv/Cl'\r\n \r\n but no item Info is returned. \r\n\r\n \r","GLINSAFM","Comment out nusued f-keys"]
[197511,"G/L","G/L Inquiry displaying incorrectly. Company 82, g/l #2010 Post Per. 0107. From screen GLINGL-SFLCTL drill down on MISC entry for $903.50 CR to screen GLINC2-SFLCT2. On this screen drill down on customer 500, transaction amt $500.00. Screen GLINC3-SFLCT3 returns the incorrect check total of $403.50. In addition, drill down from screen GLINC3 to screen GLINC4-SFLCT4 shows incorrect check total as well. Screens are attached. Spoke to Gary U. \r","GLINC3","Do not display explanations when deposits are drilled into since the value is meaningless to the user and do not display check total since it is a total always when from deposits."]
[197511,"G/L","G/L Inquiry displaying incorrectly. Company 82, g/l #2010 Post Per. 0107. From screen GLINGL-SFLCTL drill down on MISC entry for $903.50 CR to screen GLINC2-SFLCT2. On this screen drill down on customer 500, transaction amt $500.00. Screen GLINC3-SFLCT3 returns the incorrect check total of $403.50. In addition, drill down from screen GLINC3 to screen GLINC4-SFLCT4 shows incorrect check total as well. Screens are attached. Spoke to Gary U. \r","GLINC4","Do not display check total since it is a total always when from deposits."]
[197511,"G/L","G/L Inquiry displaying incorrectly. Company 82, g/l #2010 Post Per. 0107. From screen GLINGL-SFLCTL drill down on MISC entry for $903.50 CR to screen GLINC2-SFLCT2. On this screen drill down on customer 500, transaction amt $500.00. Screen GLINC3-SFLCT3 returns the incorrect check total of $403.50. In addition, drill down from screen GLINC3 to screen GLINC4-SFLCT4 shows incorrect check total as well. Screens are attached. Spoke to Gary U. \r","GLINC4FM","Do not display check total since it is a total always when from deposits."]
[197511,"G/L","G/L Inquiry displaying incorrectly. Company 82, g/l #2010 Post Per. 0107. From screen GLINGL-SFLCTL drill down on MISC entry for $903.50 CR to screen GLINC2-SFLCT2. On this screen drill down on customer 500, transaction amt $500.00. Screen GLINC3-SFLCT3 returns the incorrect check total of $403.50. In addition, drill down from screen GLINC3 to screen GLINC4-SFLCT4 shows incorrect check total as well. Screens are attached. Spoke to Gary U. \r","GLINC3FM","Do not display check total since it is a total always when from deposits."]
[197390,"P/O","Landed Cost Invoice Entry (POETLN)\r\nThe 'Invoiced to date' amount on the summary is incorrect after making a partial adjustment for po with 2 receipts. See related log # 184970. \r\n\r\nThese are steps:\r\n1. Posted PO # 2824 for co 39, creating 2 receipts. \r\n2. Posted to G/L.\r\n3. Entered receipt adjustment for both receipts for a qty of 25. Each receipt was initially for a qty of 50. \r\n4. Entered invoice number 2824-INV for 17.50, which is open accrual. \r\n5. Selected F7 to end and the invoiced to date is 52.50 with a variance of 17.50-. Invoiced to date should be 35.00, adjustment of 17.50 and actual inv amount of 17.50. \r\n\r\nNote that the invoiced to date is correct for 1 receipt that has adjustment.","POETLN","Back out Adjustment amount from accrual"]
[197390,"P/O","Landed Cost Invoice Entry (POETLN)\r\nThe 'Invoiced to date' amount on the summary is incorrect after making a partial adjustment for po with 2 receipts. See related log # 184970. \r\n\r\nThese are steps:\r\n1. Posted PO # 2824 for co 39, creating 2 receipts. \r\n2. Posted to G/L.\r\n3. Entered receipt adjustment for both receipts for a qty of 25. Each receipt was initially for a qty of 50. \r\n4. Entered invoice number 2824-INV for 17.50, which is open accrual. \r\n5. Selected F7 to end and the invoiced to date is 52.50 with a variance of 17.50-. Invoiced to date should be 35.00, adjustment of 17.50 and actual inv amount of 17.50. \r\n\r\nNote that the invoiced to date is correct for 1 receipt that has adjustment.","PORPOLC2","Changed Open Query"]
[197390,"P/O","Landed Cost Invoice Entry (POETLN)\r\nThe 'Invoiced to date' amount on the summary is incorrect after making a partial adjustment for po with 2 receipts. See related log # 184970. \r\n\r\nThese are steps:\r\n1. Posted PO # 2824 for co 39, creating 2 receipts. \r\n2. Posted to G/L.\r\n3. Entered receipt adjustment for both receipts for a qty of 25. Each receipt was initially for a qty of 50. \r\n4. Entered invoice number 2824-INV for 17.50, which is open accrual. \r\n5. Selected F7 to end and the invoiced to date is 52.50 with a variance of 17.50-. Invoiced to date should be 35.00, adjustment of 17.50 and actual inv amount of 17.50. \r\n\r\nNote that the invoiced to date is correct for 1 receipt that has adjustment.","POUPLN","When calculating previous payments if the invoice is flagged as paid complete must take into account adjustments."]
[197390,"P/O","Landed Cost Invoice Entry (POETLN)\r\nThe 'Invoiced to date' amount on the summary is incorrect after making a partial adjustment for po with 2 receipts. See related log # 184970. \r\n\r\nThese are steps:\r\n1. Posted PO # 2824 for co 39, creating 2 receipts. \r\n2. Posted to G/L.\r\n3. Entered receipt adjustment for both receipts for a qty of 25. Each receipt was initially for a qty of 50. \r\n4. Entered invoice number 2824-INV for 17.50, which is open accrual. \r\n5. Selected F7 to end and the invoiced to date is 52.50 with a variance of 17.50-. Invoiced to date should be 35.00, adjustment of 17.50 and actual inv amount of 17.50. \r\n\r\nNote that the invoiced to date is correct for 1 receipt that has adjustment.","POUPRA","Remove changes of log 182422"]
[197390,"P/O","Landed Cost Invoice Entry (POETLN)\r\nThe 'Invoiced to date' amount on the summary is incorrect after making a partial adjustment for po with 2 receipts. See related log # 184970. \r\n\r\nThese are steps:\r\n1. Posted PO # 2824 for co 39, creating 2 receipts. \r\n2. Posted to G/L.\r\n3. Entered receipt adjustment for both receipts for a qty of 25. Each receipt was initially for a qty of 50. \r\n4. Entered invoice number 2824-INV for 17.50, which is open accrual. \r\n5. Selected F7 to end and the invoiced to date is 52.50 with a variance of 17.50-. Invoiced to date should be 35.00, adjustment of 17.50 and actual inv amount of 17.50. \r\n\r\nNote that the invoiced to date is correct for 1 receipt that has adjustment.","VPOACR16","New logical file"]
["197201","I/N","* When a pick ticket is printed for lot controlled items in a multi-bin environment, if the lot shelf life date has expired, the lot is not allocated(which is correct)but the bin associated with that lot is still being allocated for the item, even though the lot was not. *\r\nlot controlled item - cannot select lot","COFOPT","If VCOBIN has a bin of \"*EXPIRED*\" as created in COUPTB print the bin on the pick ticket."]
["197201","I/N","* When a pick ticket is printed for lot controlled items in a multi-bin environment, if the lot shelf life date has expired, the lot is not allocated(which is correct)but the bin associated with that lot is still being allocated for the item, even though the lot was not. *\r\nlot controlled item - cannot select lot","COFORP","If VCOBIN has a bin of \"*EXPIRED*\" as created in COUPTB print the bin on the pick ticket."]
["197201","I/N","* When a pick ticket is printed for lot controlled items in a multi-bin environment, if the lot shelf life date has expired, the lot is not allocated(which is correct)but the bin associated with that lot is still being allocated for the item, even though the lot was not. *\r\nlot controlled item - cannot select lot","COUPTB","Do not commit bins for lot controlled items since COUPTL will do this"]
[197521,"WMS","Warehouse Transfers (WMETTR)\r\nWhen a transfer is entered for a lot item and the pick ticket is printed the 'Cost' on the transfer is changed from the Avg Cost to the Lot Unit Cost. \r\nHowever when the transfer is placed into intransit the cost is changed back to the Avg Cost. Click attachment to see example. \r\n\r\nThese are steps:\r\n1. Entered xfer 2964, 100 of item S103lot, from 61L to 61M. Cost defaulted to 6.8688. \r\n2. Selected F7 to end, selected F15 to print pick ticket. \r\n3. Changed status of xfer to 'T'. Cost in file VWMTRND is now 4.60, which is the lot unit cost. \r\n4. Selected F10 to release to inventory. Cost changed back to 6.8688. \r\n\r\nNote that inter-location xfers do not do this. \r\n\r","INUPTL","Never update lot cost to work file since inventory is not valued at lot cost."]
[197521,"WMS","Warehouse Transfers (WMETTR)\r\nWhen a transfer is entered for a lot item and the pick ticket is printed the 'Cost' on the transfer is changed from the Avg Cost to the Lot Unit Cost. \r\nHowever when the transfer is placed into intransit the cost is changed back to the Avg Cost. Click attachment to see example. \r\n\r\nThese are steps:\r\n1. Entered xfer 2964, 100 of item S103lot, from 61L to 61M. Cost defaulted to 6.8688. \r\n2. Selected F7 to end, selected F15 to print pick ticket. \r\n3. Changed status of xfer to 'T'. Cost in file VWMTRND is now 4.60, which is the lot unit cost. \r\n4. Selected F10 to release to inventory. Cost changed back to 6.8688. \r\n\r\nNote that inter-location xfers do not do this. \r\n\r","INUPTL4","Never update lot cost to work file since inventory is not valued at lot cost."]
[197521,"WMS","Warehouse Transfers (WMETTR)\r\nWhen a transfer is entered for a lot item and the pick ticket is printed the 'Cost' on the transfer is changed from the Avg Cost to the Lot Unit Cost. \r\nHowever when the transfer is placed into intransit the cost is changed back to the Avg Cost. Click attachment to see example. \r\n\r\nThese are steps:\r\n1. Entered xfer 2964, 100 of item S103lot, from 61L to 61M. Cost defaulted to 6.8688. \r\n2. Selected F7 to end, selected F15 to print pick ticket. \r\n3. Changed status of xfer to 'T'. Cost in file VWMTRND is now 4.60, which is the lot unit cost. \r\n4. Selected F10 to release to inventory. Cost changed back to 6.8688. \r\n\r\nNote that inter-location xfers do not do this. \r\n\r","WMUPTL4","Never update lot cost to work file since inventory is not valued at lot cost."]
["194985","WMS","In the Product Movement program, option 4=Mfg Requirements (WMETMR), lot controlled items display lot number in subfile OFL, field sqtyum. When a lot controlled item is then scanned to be processed and the \"Lot Number Entry\" screen (WMETMR02) is displayed, the \"Required Lot Number\" field $LOT_VERF contains the lot number from the FIRST lot in subfile OFL and not the entered lot.","WMETMRFM","Added the lot number as a hiden field to both of the subfiles ( ofl & pfl )"]
["194985","WMS","In the Product Movement program, option 4=Mfg Requirements (WMETMR), lot controlled items display lot number in subfile OFL, field sqtyum. When a lot controlled item is then scanned to be processed and the \"Lot Number Entry\" screen (WMETMR02) is displayed, the \"Required Lot Number\" field $LOT_VERF contains the lot number from the FIRST lot in subfile OFL and not the entered lot.","WMETMR","Added the lot number as a hiden field to both of the subfiles ( ofl & pfl )"]
[193523,"WMS","Physical Inventory menu, option #10, Print Pallet Analysis Report, not functioning correctly;\r\n1. Mixed pallets show on the report in the middle of the page, since 'Mixed' is used as the item number, its alpha sorting...(suggest to put those at top or bottom of report)\r\n2. The 'mixed' pallet doesn't have an idented breakdown of what was on that pallet which was auto-scanned.\r\n3. Pallet qty is only showing the qty for one of the items on the pallet. Should show total.\r\n4. Costs are only reflecting one item on the pallet; which item is unknown - (breakdown mentioned in #2 should help that).","INRPPALFM","Added text to prompt screen about mixed pallets"]
[193523,"WMS","Physical Inventory menu, option #10, Print Pallet Analysis Report, not functioning correctly;\r\n1. Mixed pallets show on the report in the middle of the page, since 'Mixed' is used as the item number, its alpha sorting...(suggest to put those at top or bottom of report)\r\n2. The 'mixed' pallet doesn't have an idented breakdown of what was on that pallet which was auto-scanned.\r\n3. Pallet qty is only showing the qty for one of the items on the pallet. Should show total.\r\n4. Costs are only reflecting one item on the pallet; which item is unknown - (breakdown mentioned in #2 should help that).","INRPPAL","Modified program to display the mixed pallet items"]
[193523,"WMS","Physical Inventory menu, option #10, Print Pallet Analysis Report, not functioning correctly;\r\n1. Mixed pallets show on the report in the middle of the page, since 'Mixed' is used as the item number, its alpha sorting...(suggest to put those at top or bottom of report)\r\n2. The 'mixed' pallet doesn't have an idented breakdown of what was on that pallet which was auto-scanned.\r\n3. Pallet qty is only showing the qty for one of the items on the pallet. Should show total.\r\n4. Costs are only reflecting one item on the pallet; which item is unknown - (breakdown mentioned in #2 should help that).","INRPPALPF","Modified program to display the mixed pallet items"]
[193523,"WMS","Physical Inventory menu, option #10, Print Pallet Analysis Report, not functioning correctly;\r\n1. Mixed pallets show on the report in the middle of the page, since 'Mixed' is used as the item number, its alpha sorting...(suggest to put those at top or bottom of report)\r\n2. The 'mixed' pallet doesn't have an idented breakdown of what was on that pallet which was auto-scanned.\r\n3. Pallet qty is only showing the qty for one of the items on the pallet. Should show total.\r\n4. Costs are only reflecting one item on the pallet; which item is unknown - (breakdown mentioned in #2 should help that).","INRPPALC1","Modified program to display the mixed pallet items"]
[193523,"WMS","Physical Inventory menu, option #10, Print Pallet Analysis Report, not functioning correctly;\r\n1. Mixed pallets show on the report in the middle of the page, since 'Mixed' is used as the item number, its alpha sorting...(suggest to put those at top or bottom of report)\r\n2. The 'mixed' pallet doesn't have an idented breakdown of what was on that pallet which was auto-scanned.\r\n3. Pallet qty is only showing the qty for one of the items on the pallet. Should show total.\r\n4. Costs are only reflecting one item on the pallet; which item is unknown - (breakdown mentioned in #2 should help that).","INRPPALC2","Modified program to display the mixed pallet items"]
[195539,"EDI","Add extra fields to VEDLPS & VEDXLPS for company, customer, order & back order numbers to allow easier data retrieval once customer order is created.","VEDXLPS","Enhanced EDI SAC segment log file - added company, customer, order, back order."]
[195539,"EDI","Add extra fields to VEDLPS & VEDXLPS for company, customer, order & back order numbers to allow easier data retrieval once customer order is created.","VEDLPS","Regular EDI SAC segment file - added company, customer, order & back order fields to file."]
[195539,"EDI","Add extra fields to VEDLPS & VEDXLPS for company, customer, order & back order numbers to allow easier data retrieval once customer order is created.","VEDXLPS2","New enhanced EDI logical file keyed by company, customer, order, back order, edi po line, sac sequence."]
[195539,"EDI","Add extra fields to VEDLPS & VEDXLPS for company, customer, order & back order numbers to allow easier data retrieval once customer order is created.","VEDLPS2","New regular EDI logical file over VEDLPS keyed by company, customer, order, back order, edi po line, sac sequence."]
[195539,"EDI","Add extra fields to VEDLPS & VEDXLPS for company, customer, order & back order numbers to allow easier data retrieval once customer order is created.","EDXCROR","Enhanced EDI customer order creation program. Added code to populate new fields in VEDXLPS."]
[195539,"EDI","Add extra fields to VEDLPS & VEDXLPS for company, customer, order & back order numbers to allow easier data retrieval once customer order is created.","EDCROR","Regular EDI customer order creation program to populate new fields in VEDLPS."]
[197052,"C/O","In Customer Orders item that is inactive on the Item Master should not appear in the Customer Item Search on a Detail line of a customer Order. It allows the selection and then a message is received:\r\nInvalid item number entered. If there is a replacement item, then the replacement is populated. \r\n\r\nItem Snow Peas is inactive:\r\n\r\n Customer Item Search \r\n Customer GOODCUS \r\n Item: Description: \r\n Customer Item # Our Item # Description \r\n SNOP SNOW PEAS Snow Peas from China Canned \r\n \r\n BROC BROCCOLI Broccoli - Fresh \r\n Fresh - Unfrozen \r\n BROCRAB BROCCOLI RABB Broccoli Rabe Bunch \r\n \r\n BUTNUT BUTTERNUT SQUASH Butternut Squash \r\n Orange Squash Fresh \r\n\r\nNavigation:\r\nCo 61 Loc JGT \r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry\r\nOrder Entry - By Customer \r\n(Enter Cus Goodcus, enter Route/stop 01Enter)\r\nSearch on Cust Item No ____________\r\nSelect SNOP","SRCITM","If called from order entry do not display inactive and deleted records in VINITEM"]
[197259,"WMS","WMS Transfers (WMUPTR)\r\nAs the result of testing log # 194995 it was found that when the average cost for the item in the 'FROM' location is changed due to a po receipt the Item Cost in the transfer workfile (VWMTRND) is not updated when the batch is in 'A', 'B' or 'P' status. \r\n\r\nThese are steps:\r\n1. Entered transfer 2928, 'FROM' loc 61L 'TO' loc 61M, qty of 100 of T99B, avg cost defaulted in at 18.2508. Selected F7 to END batch. Batch status is 'A'. \r\n2. Entered po 4003 and received, avg cost in 'FROM' (loc 61L) changed to 19.2819. \r\n3. Processed the transfer, F15=PRINT PICK TICKETS from transfer summary, changed status to 'T' and selected F10 to release to inventory, \r\n4. Batch is now in 'I' status in file VWMTRNH. Received transfer via WMETRV and posted. \r\n\r\nClick attachment to see transfer listings. Transfer cost is the orginal cost of 18.2508 and was not changed to 19.2819. \r\n See related log # 194995.","WMUPTC","New program to insure costs are correct prior to transfer"]
[197259,"WMS","WMS Transfers (WMUPTR)\r\nAs the result of testing log # 194995 it was found that when the average cost for the item in the 'FROM' location is changed due to a po receipt the Item Cost in the transfer workfile (VWMTRND) is not updated when the batch is in 'A', 'B' or 'P' status. \r\n\r\nThese are steps:\r\n1. Entered transfer 2928, 'FROM' loc 61L 'TO' loc 61M, qty of 100 of T99B, avg cost defaulted in at 18.2508. Selected F7 to END batch. Batch status is 'A'. \r\n2. Entered po 4003 and received, avg cost in 'FROM' (loc 61L) changed to 19.2819. \r\n3. Processed the transfer, F15=PRINT PICK TICKETS from transfer summary, changed status to 'T' and selected F10 to release to inventory, \r\n4. Batch is now in 'I' status in file VWMTRNH. Received transfer via WMETRV and posted. \r\n\r\nClick attachment to see transfer listings. Transfer cost is the orginal cost of 18.2508 and was not changed to 19.2819. \r\n See related log # 194995.","WMUPTR","Call new program WMUPTC to insure costs are correct prior to transfer"]
[194912,"P/O","POETRC - Purchasing, daily Trans, Receiving, enter receipts:\r\nIf a bin is entered that contains a different 'area' than the item master holds for the item being received, it allows receipt into that bin, which should not happen.\r\n(i.e. if dairy product item master holds area=CHILL, and receiving enters bin containing area=DRY, you see where this problem leads).","POETRC","If bins being entered have a different area than the item and both are entered in the corresponding master file this is an error to insure item is put in the proper area."]
[196818,"WMS","RF replenishments. Can't cancel a replenishment, even if using the ticket number acquired through move record inquiry. It is not recognizing it, the same way it is recognized when cancelling a move ticket or putaway ticket. Once the first part of a move is done, you can still go into this inquiry, get the 'ticket' number, and use option \"cancel move\". It will not work for replens, and need it to. (There was a lot number problem when pulling the replenishment, and needed to cancel, and couldnt. Had to end session).","WMCNMV","Modified program to allow the cancel of a move after it has been put into pending putaways"]
["195262","C/O","If a credit memo or return auth. (\"C\" or \"R\") is entered through order entry for a lot controlled item, there is a warning at the detail line level 'warning: lot/bin/serial error\". But, user can F12 to header, make it a \"B\" status for billing, and F7=end to summary screen, without ever having entered the lot control number, therefore allowing the invoice to run.\r\nIn 76/76, \"R\" order 2147, item WHLOT1, entered item, got warning, hit F7 to end, then enter to get out. Went back into R/A 2147, changed to \"B\" status, was brought to detail line (here's the problem:)- got warning, hit F12=previous to header, then F7=end. Now, its in a \"B\" status ready to bill, and is allowed. Invoiced it.\r\n** The fix should be not allowing a \"B\" to remain if the lot/serial was not entered. It should stop you either in the order, or in Order Billing Selection, wherever the \"B\" override is attempted.","COETOO","Allow to call COCKBR on Credit and Return"]
["195262","C/O","If a credit memo or return auth. (\"C\" or \"R\") is entered through order entry for a lot controlled item, there is a warning at the detail line level 'warning: lot/bin/serial error\". But, user can F12 to header, make it a \"B\" status for billing, and F7=end to summary screen, without ever having entered the lot control number, therefore allowing the invoice to run.\r\nIn 76/76, \"R\" order 2147, item WHLOT1, entered item, got warning, hit F7 to end, then enter to get out. Went back into R/A 2147, changed to \"B\" status, was brought to detail line (here's the problem:)- got warning, hit F12=previous to header, then F7=end. Now, its in a \"B\" status ready to bill, and is allowed. Invoiced it.\r\n** The fix should be not allowing a \"B\" to remain if the lot/serial was not entered. It should stop you either in the order, or in Order Billing Selection, wherever the \"B\" override is attempted.","COCKBR","Changed to allow Credit and Return"]
["195262","C/O","If a credit memo or return auth. (\"C\" or \"R\") is entered through order entry for a lot controlled item, there is a warning at the detail line level 'warning: lot/bin/serial error\". But, user can F12 to header, make it a \"B\" status for billing, and F7=end to summary screen, without ever having entered the lot control number, therefore allowing the invoice to run.\r\nIn 76/76, \"R\" order 2147, item WHLOT1, entered item, got warning, hit F7 to end, then enter to get out. Went back into R/A 2147, changed to \"B\" status, was brought to detail line (here's the problem:)- got warning, hit F12=previous to header, then F7=end. Now, its in a \"B\" status ready to bill, and is allowed. Invoiced it.\r\n** The fix should be not allowing a \"B\" to remain if the lot/serial was not entered. It should stop you either in the order, or in Order Billing Selection, wherever the \"B\" override is attempted.","COMABC","Allow to call COCKBR on Credit and Return"]
[191818,"EDI","Need warning message on edi edit list for inactive item to create message line when order is created. Also need to handle inactive item replacement items for EDI order creation.","EDMPWK","Programs that populates VEDPODH in 850 document processing stream. If item is inactive and has a replacement item, use the replacement item for validation."]
[191818,"EDI","Need warning message on edi edit list for inactive item to create message line when order is created. Also need to handle inactive item replacement items for EDI order creation.","EDXMPWK","Enhanced EDI - Program that populates VEDPODH during inbound 850 processing stream. If inactive item has a replacement item, use the replacement item for further validation."]
[191818,"EDI","Need warning message on edi edit list for inactive item to create message line when order is created. Also need to handle inactive item replacement items for EDI order creation.","EDLSED","EDI Edit List - show items as inactive if they have no replacement item."]
[191818,"EDI","Need warning message on edi edit list for inactive item to create message line when order is created. Also need to handle inactive item replacement items for EDI order creation.","EDXLSED","Enhanced EDI - EDI Edit List - print detailline on report if inactive item has no replacement item."]
["195700","P/O","Cargo Tracking Receiving Update (POUPBT)\r\nWhen a cargo is updated for a po that has multiple items, each item is getting assigned a separate receipt number in VPORECT and VPOACRU. \r\nSee co 39, cargo # 521. Click attachment to see receiving report. PO 3920 has item B37 with receipt 6853, item B45 with receipt 6854. \r\n\r\nNote: Log # 195686 was entered for WMS PO receiving because the same problem occured there. Regular PO receiving does not work this way.\r\nNeither does Cargo receiving from the WMS menu.","POUPBT","Keep one receipt per PO"]
["195175","I/N","SEND FIX TO CUSTOMER\r\nfrom master menu, option 8) option 3) option 1) item inquiry, enter item number 31075R for example. then do F9 to see the receipt history. Notice the column unit cost.. the position is only a 3 char past the decimal field. for example .034 but yet within item file maintenance for F16=Cost window for this part number its .0349..\r\n\r\nwithin GUI and Green Screen need to show 4 character past the decimal \r","SRREHS","Extend cost field decimal position from 3 to 4"]
["195175","I/N","SEND FIX TO CUSTOMER\r\nfrom master menu, option 8) option 3) option 1) item inquiry, enter item number 31075R for example. then do F9 to see the receipt history. Notice the column unit cost.. the position is only a 3 char past the decimal field. for example .034 but yet within item file maintenance for F16=Cost window for this part number its .0349..\r\n\r\nwithin GUI and Green Screen need to show 4 character past the decimal \r","SRREHSFM","Extend cost field decimal position from 3 to 4"]
[194804,"WMS","(Found while testing metals log 193387- created from base log 170326) Still not working. Log stated:\r\nFrom order entry , I created a p.o. for an item flagged as lot control, then RF received the PO and entered a lot # on the RF. The CO shows the item updated the qty from back order to shipped, but the lot number was not assigned to the order detail lline - shouldnt it be..\r\n **ERIN & CATHY TESTED TOGETHER- found problem; if the WMS interface flag \"Generate Put-Away Records Upon Posting.............. (Y/N)\" is set to \"Y\" (Cathy), the lot never gets linked to the customer order. Even after the putaway is complete, the lot never shows tied to this customer from the p.o. receipt. If the flag is set to \"N\" (Erin) it is visible immediately. The receipt cannot look at this flag, since there are customers that have 'pick from staging bins = N', and if thats the case, the item does have to be putaway to a bin before it can be picked.\r\nTested in metals with co/loc 20/20, ord 1123 tied to p.o. 616, item M15, lot =LOTCUS","WMETPM","Modified program to update VCOLOT & VCOBIN if a lot controled item"]
[194804,"WMS","(Found while testing metals log 193387- created from base log 170326) Still not working. Log stated:\r\nFrom order entry , I created a p.o. for an item flagged as lot control, then RF received the PO and entered a lot # on the RF. The CO shows the item updated the qty from back order to shipped, but the lot number was not assigned to the order detail lline - shouldnt it be..\r\n **ERIN & CATHY TESTED TOGETHER- found problem; if the WMS interface flag \"Generate Put-Away Records Upon Posting.............. (Y/N)\" is set to \"Y\" (Cathy), the lot never gets linked to the customer order. Even after the putaway is complete, the lot never shows tied to this customer from the p.o. receipt. If the flag is set to \"N\" (Erin) it is visible immediately. The receipt cannot look at this flag, since there are customers that have 'pick from staging bins = N', and if thats the case, the item does have to be putaway to a bin before it can be picked.\r\nTested in metals with co/loc 20/20, ord 1123 tied to p.o. 616, item M15, lot =LOTCUS","WMUPRC","Modified program to update VCOLOT & VCOBIN if a lot controled item"]
[194804,"WMS","(Found while testing metals log 193387- created from base log 170326) Still not working. Log stated:\r\nFrom order entry , I created a p.o. for an item flagged as lot control, then RF received the PO and entered a lot # on the RF. The CO shows the item updated the qty from back order to shipped, but the lot number was not assigned to the order detail lline - shouldnt it be..\r\n **ERIN & CATHY TESTED TOGETHER- found problem; if the WMS interface flag \"Generate Put-Away Records Upon Posting.............. (Y/N)\" is set to \"Y\" (Cathy), the lot never gets linked to the customer order. Even after the putaway is complete, the lot never shows tied to this customer from the p.o. receipt. If the flag is set to \"N\" (Erin) it is visible immediately. The receipt cannot look at this flag, since there are customers that have 'pick from staging bins = N', and if thats the case, the item does have to be putaway to a bin before it can be picked.\r\nTested in metals with co/loc 20/20, ord 1123 tied to p.o. 616, item M15, lot =LOTCUS","WMUPRCN","Modified program to update VCOLOT & VCOBIN if a lot controled item"]
["194975","P/O","SEND FIX TO CUSTOMER\r\nFill Rate report is picking up orders that are Credit's. We believe that the fill rate report should only be looking / calculating orders that are shipped and filled .. not returns. \r\n\r\nSheila \r","INRPFRC2","Exclude credits and returns from reports since these are measurement of your shipping performance."]
[194889,"POS","(Discovered while testing C/O log #194707)\r\nThe Update Inventory switch on a return should default from the reason code and should not be changed. Tested using the F6 return in POS and the F20 return while in an order. It is functioning the same for either return process. The switch is ignored if changed anyway, it effects inventory based on the retunr reason code.\r\n\r\nSteps:\r\nCo 61 Loc JGN\r\nAdded order #599 for 3 items. There are currently 504 available.\r\nCreated Return 600 with a reason that has Update Inventory 'N' (can change switch)\r\nCreated Return 601 with a reason that has Update Inventory 'Y' (can change switch)\r\nCreated Return 602 with a reason that has Update Inventory 'N' Changed it to 'Y' in Additional Information window F15.\r\n\r\nRan the Retail end of Day the Inventory has 503, therefor it did effect inventory even though it was changed to 'N' on order 602.\r\nVerified in VCODETL the only order that has Update Inventory 'N' is 600.\r\n\r\n\r","RTETDL","Apply credit reason code to display screen"]
[194889,"POS","(Discovered while testing C/O log #194707)\r\nThe Update Inventory switch on a return should default from the reason code and should not be changed. Tested using the F6 return in POS and the F20 return while in an order. It is functioning the same for either return process. The switch is ignored if changed anyway, it effects inventory based on the retunr reason code.\r\n\r\nSteps:\r\nCo 61 Loc JGN\r\nAdded order #599 for 3 items. There are currently 504 available.\r\nCreated Return 600 with a reason that has Update Inventory 'N' (can change switch)\r\nCreated Return 601 with a reason that has Update Inventory 'Y' (can change switch)\r\nCreated Return 602 with a reason that has Update Inventory 'N' Changed it to 'Y' in Additional Information window F15.\r\n\r\nRan the Retail end of Day the Inventory has 503, therefor it did effect inventory even though it was changed to 'N' on order 602.\r\nVerified in VCODETL the only order that has Update Inventory 'N' is 600.\r\n\r\n\r","RTETR2AD","Update Inventory flag on a return should default from credit reason code and should not be changed"]
[194889,"POS","(Discovered while testing C/O log #194707)\r\nThe Update Inventory switch on a return should default from the reason code and should not be changed. Tested using the F6 return in POS and the F20 return while in an order. It is functioning the same for either return process. The switch is ignored if changed anyway, it effects inventory based on the retunr reason code.\r\n\r\nSteps:\r\nCo 61 Loc JGN\r\nAdded order #599 for 3 items. There are currently 504 available.\r\nCreated Return 600 with a reason that has Update Inventory 'N' (can change switch)\r\nCreated Return 601 with a reason that has Update Inventory 'Y' (can change switch)\r\nCreated Return 602 with a reason that has Update Inventory 'N' Changed it to 'Y' in Additional Information window F15.\r\n\r\nRan the Retail end of Day the Inventory has 503, therefor it did effect inventory even though it was changed to 'N' on order 602.\r\nVerified in VCODETL the only order that has Update Inventory 'N' is 600.\r\n\r\n\r","RTETR2ADFM","Update Inventory flag on a return should default from credit reason code and should not be changed"]
[193239,"P/Q","Required to do test twice if it exists in more then one routing step. See item ARC500 - created MO 586. Item has 2 routing steps. Routing step 1 has tests 'T1' and '001' associated. Step 2 has a cluster of tests consisting of 'P1001' R1001' 'T1001' and '001'. When completing MO, mark all routing steps (operations) as complete and proceed to quality entry. Completed tests T1 and 001 for routing step 1 F7 to end entry. Presented with tests for routing step 2. Test 001 displays and shows as TESTED. I complete and pass all other tests, leaving test 001 as is. F7 to end entry - cannot complete MO 'All Tests not passed for this Route Cannot Complete Routing. '. Test 001 was alaready tested in step 1, shoud not have to re test it. If I do have to retest it, status should not show as TESTED\r","PQETTS","If Manufacture test, and routings not equal then don't show as tested if same test done on a different routing step."]
[194745,"I/N","Lot processing for returns does not allow me to receive back into inventory the same lot I sold IF there are any quantities left of that lot. If the lot being returned was completely sold I was allowed to enter the old lot number back into inventory. Also, I was allowed to enter a duplicate lot# for a return. For example, Lot A with an expiration date of 123107 had onhand inventory. I entered Lot A again and used a different expiration date. Once updated the system kept both lots with the different expiration dates. The duplicate lot# is the user field not the VINLOT key, but to the users that is a duplicate lot# with different expiration dates. Shouldn't we prevent them from creating this scenario?\r","SRUPLT","For credits and returns if using shelf life processing and the lot being returned exists insure the shelf life dates match"]
[193118,"C/O","Found when testing 192386 Metals log, problem still exists in base. When in COMACC-IFLCTL (or SFLCTL), and a new item is added using F6 (IFLCTL), and page down is used, it is not scrolling properly; get one full page of entry lines, then one entry line, then one full page of entry lines, then one entry, etc.etc.","COMACC","Handle display of SFLCTL properly so full screen of lines displays."]
[193118,"C/O","Found when testing 192386 Metals log, problem still exists in base. When in COMACC-IFLCTL (or SFLCTL), and a new item is added using F6 (IFLCTL), and page down is used, it is not scrolling properly; get one full page of entry lines, then one entry line, then one full page of entry lines, then one entry, etc.etc.","COMACD","Handle display of SFLCTL properly so full screen of lines displays."]
[193118,"C/O","Found when testing 192386 Metals log, problem still exists in base. When in COMACC-IFLCTL (or SFLCTL), and a new item is added using F6 (IFLCTL), and page down is used, it is not scrolling properly; get one full page of entry lines, then one entry line, then one full page of entry lines, then one entry, etc.etc.","COMAPC","Handle display of SFLCTL properly so full screen of lines displays."]
[193118,"C/O","Found when testing 192386 Metals log, problem still exists in base. When in COMACC-IFLCTL (or SFLCTL), and a new item is added using F6 (IFLCTL), and page down is used, it is not scrolling properly; get one full page of entry lines, then one entry line, then one full page of entry lines, then one entry, etc.etc.","COMAPD","Handle display of SFLCTL properly so full screen of lines displays."]
[192560,"WMS","Warehouse Transfers\r\nLanded charges are not being accrued for both xfers processed thru order mgr and processed as regular xfers. There is no record written to VPOACRU. Unless there is a setup issue I did not see. Click attachment to see screens and listings. \r\n\r\nThese are steps for xfer NOT posted thru order mgr :\r\n1. Created xfer 2756 for co 39, loc 61L to 61M, using Warehouse Xfers (WMETTR), 100 of item S99V, F15 to print pick ticket. Changed status of batch to 'T', F10 to post. \r\n2. From Warehouse Transfer Receving selected batch and entered 'Y' to Receive Total Xfer. \r\n3. From summary selected F8 to display landed totals. There was 10.00 for DUTY (set up in loc 61M item balance - F19 Landed Xfer)\r\n4. Selected F10 to release. Landed charge is listed on receiving report, but is NOT posted to G/L. In addition I am not able to invoice the xfer. \r\n\r\nFor xfer processed via order mgr, see co 39, xfer # 2754, from loc 61L to 61M, item S99V. batch # 3142. Same problem occurs.","WMUPTR","add landed cost calculation if receive transfer set to \"N\""]
[194841,"WMS","(Stems from testing 193552, but for WMS):\r\nRF receiving, enter po receipts:\r\nIf a bin is entered that contains a different 'area' than the item master holds for the item being received, it allows receipt into that bin, which should not happen.\r\n(i.e. if dairy product item master holds area=CHILL, and receiving enters bin containing area=DRY, you see where this problem leads).\r\nItem WH1 item master holds area 'DRY'. Bin A102 is in area 'FOOD'. On F6=putaway, allowed the bin override into bin in another area. Should not allow on override, putaway tags, or manual moves.","WMETPM","Modified program to prevent users from puting the product in the wrong area in the whse based upon the item balances area"]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","POINBT","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBOAT","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBOATFM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBTCT","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBTCTFM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBTIN","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBTINFM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBTNM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBTNMFM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRCONT","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRCONTFM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRVESS","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRVESSFM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","VPOBHED2","Change logical file to force fields to upper case for comparison"]
[194551,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","VPOBHED3","Change logical file to force fields to upper case for comparison"]
["191950","I/N","We are trying to maintain a KIT item in the Bill of Material Maintenance screen. We keep getting an \"In Use\" message when we try to access item \"Custom Label.\" I don't see an option on the 9999 menu to access an option to reset the status. We do NOT have the mfg. order module. Is there an option I can go to to reset this status?","INRSFA","Reset BOM In Use Flag in VINFINAM"]
["191950","I/N","We are trying to maintain a KIT item in the Bill of Material Maintenance screen. We keep getting an \"In Use\" message when we try to access item \"Custom Label.\" I don't see an option on the 9999 menu to access an option to reset the status. We do NOT have the mfg. order module. Is there an option I can go to to reset this status?","INRSFAFM","Reset BOM In Use Flag in VINFINAM"]
["191950","I/N","We are trying to maintain a KIT item in the Bill of Material Maintenance screen. We keep getting an \"In Use\" message when we try to access item \"Custom Label.\" I don't see an option on the 9999 menu to access an option to reset the status. We do NOT have the mfg. order module. Is there an option I can go to to reset this status?","INRSFACL","Reset BOM In Use Flag in VINFINAM"]
["191950","I/N","We are trying to maintain a KIT item in the Bill of Material Maintenance screen. We keep getting an \"In Use\" message when we try to access item \"Custom Label.\" I don't see an option on the 9999 menu to access an option to reset the status. We do NOT have the mfg. order module. Is there an option I can go to to reset this status?","IN9999","Add menu option"]
["192635","I/N","SEND FIX TO CUSTOMER\r\nneeds walk-thru of inventory adjustments process","INETGLFM","Change code legend text"]
["192635","I/N","SEND FIX TO CUSTOMER\r\nneeds walk-thru of inventory adjustments process","INETGL","Recompile after screen change"]
["192992","P/O","Landed Cost - Landed Cost Code - It permits the user to create a cost code without selecting an allocation method. when I do that it defaults to one of the codes upon exiting. We need to force the user to select an allocation method.","POMALC","Added Validation"]
["192992","P/O","Landed Cost - Landed Cost Code - It permits the user to create a cost code without selecting an allocation method. when I do that it defaults to one of the codes upon exiting. We need to force the user to select an allocation method.","POMALCFM","Added Error Indicator"]
["192901","I/N","SEND FIX TO CUSTOMER\r\nWhen a BOM is maintained, program INMAFA creates a record in file VINFINAM to prevent another user from maintaining the same item (Displays the \"record in use error\"). Capture the userid and display this in the message, so that the second user knows who they need to contact. I suggest just adding the userid to the VINFINAM file (time/date stamp as well?)\r","INMAFA","Populate new fields in locking file VINFINAM and if locked display user in the error message"]
["192901","I/N","SEND FIX TO CUSTOMER\r\nWhen a BOM is maintained, program INMAFA creates a record in file VINFINAM to prevent another user from maintaining the same item (Displays the \"record in use error\"). Capture the userid and display this in the message, so that the second user knows who they need to contact. I suggest just adding the userid to the VINFINAM file (time/date stamp as well?)\r","VINFINAM","Add creation time, date and user to locking file"]
["193490","M/O","SEND FIX TO CUSTOMER\r\nMass delete is not removing the item from the BOM, so the item being removed cannot be made inactive or deleted","INMABDFM","Allow actual deletion of records from BOM"]
["193490","M/O","SEND FIX TO CUSTOMER\r\nMass delete is not removing the item from the BOM, so the item being removed cannot be made inactive or deleted","INMABD","Allow actual deletion of records from BOM"]
["193181","P/O","SEND FIX TO CUSTOMER\r\nSuggested Purchase Order Un-posted Purchase Order","COETOONS","When creating a non-stock item the stock item field in VINITEM and VINITMB should always be set to \"N\" regardless of the template setting since the user is implicitly creating a non-stock item"]
[190449,"WMS","Pallets - found error when testing log 190324/189556, once pcs are added to a bin that has pallets, and F7 is used to add pcs to pallet, it all merges fine, pallet inquiry is correct, and when I go into pallet inquiry ffrom inquiry menu, put in pallet 84 it shows 450 pcs...400 rec'd and the 50 received and added to that pallet, but F11=history does not show the 50 pcs at all or how it got there...(see co/loc 20/20, item is M6 and use pallet 84 to inquire on.)","XAUPPL","Added record to scanner history if user adds to a pallet"]
[190449,"WMS","Pallets - found error when testing log 190324/189556, once pcs are added to a bin that has pallets, and F7 is used to add pcs to pallet, it all merges fine, pallet inquiry is correct, and when I go into pallet inquiry ffrom inquiry menu, put in pallet 84 it shows 450 pcs...400 rec'd and the 50 received and added to that pallet, but F11=history does not show the 50 pcs at all or how it got there...(see co/loc 20/20, item is M6 and use pallet 84 to inquire on.)","SRSHTYP","Add new code to display -ATP - Add to pallet"]
[191167,"C/O","New order and credit/r/a entry. Select a message line on an order to update, press F12, program returns to header screen and indicates order is in use. Then, enter a new order, proceed to detail screen and message line entry is automatically executed. F12 again and program returns to header screen and indicates order is in use. Problem occurs when a message line is the first active line on an order.","COETOO2","When F12 is pressed on message line update window, should return back to detail entry screen."]
[191167,"C/O","New order and credit/r/a entry. Select a message line on an order to update, press F12, program returns to header screen and indicates order is in use. Then, enter a new order, proceed to detail screen and message line entry is automatically executed. F12 again and program returns to header screen and indicates order is in use. Problem occurs when a message line is the first active line on an order.","COETOO3","When F12 is pressed on message line update window, should return back to detail entry screen."]
[189939,"WMS","Scanner Analysis Inquiry : When using the F8 to print the report, it does not consider the selection parameters. Ex. Start date/time range is 8/28/06 and type = CYV, prints report of every & any transaction since beginning of WMS @ RWP. Should only print for data range(s) selected and any other selection parameters.\r\n\r\nSee Note under General Comments.","WMRPPCC2","Add additional parms to use screen selection"]
[189939,"WMS","Scanner Analysis Inquiry : When using the F8 to print the report, it does not consider the selection parameters. Ex. Start date/time range is 8/28/06 and type = CYV, prints report of every & any transaction since beginning of WMS @ RWP. Should only print for data range(s) selected and any other selection parameters.\r\n\r\nSee Note under General Comments.","WMRPPCC1","Pass correct parms to C2 program"]
[189939,"WMS","Scanner Analysis Inquiry : When using the F8 to print the report, it does not consider the selection parameters. Ex. Start date/time range is 8/28/06 and type = CYV, prints report of every & any transaction since beginning of WMS @ RWP. Should only print for data range(s) selected and any other selection parameters.\r\n\r\nSee Note under General Comments.","WMRPPCFM","Add new From/To values"]
[186831,"POS","Retail receipt window printing has a few issues found at Dixieline Lumber. These have been fixed in DIXIEMODS.\r\nWhen message line is on a order, the receipt does not print because this uses the clear subfile indicator.\r\nOrder comments are not printing. Receipt should write negatives when a return is done from the detail line.\r\n\"I agree to pay...\" is not printing complete line.\r\n\"According to card ....\" is not printing complete line\r\n\"Savings...\" is not printing complete line.\r\nBarcode line code field should use OWBART.","RTFOR1B","Add comments and format fields"]
[186831,"POS","Retail receipt window printing has a few issues found at Dixieline Lumber. These have been fixed in DIXIEMODS.\r\nWhen message line is on a order, the receipt does not print because this uses the clear subfile indicator.\r\nOrder comments are not printing. Receipt should write negatives when a return is done from the detail line.\r\n\"I agree to pay...\" is not printing complete line.\r\n\"According to card ....\" is not printing complete line\r\n\"Savings...\" is not printing complete line.\r\nBarcode line code field should use OWBART.","RTFOR1","Add comments and format fields"]
[189778,"POS","Integrate different Receipt printing mechanism (i. e. Client Access Printer Session, OPOS Driver etc.) in Retail Point of Sale. Keep the option at the Register Level.","RTFOR1","Integrate different Receipt Print Mechanism (Client Access,OPOS)."]
[189778,"POS","Integrate different Receipt printing mechanism (i. e. Client Access Printer Session, OPOS Driver etc.) in Retail Point of Sale. Keep the option at the Register Level.","RTFOR1B","Integrate different Receipt Print Mechanism (Client Access,OPOS)."]
["191857","WMS","WMS Transfer : if transfer is added to a batch and you select the lot in the transfer program and you need to remove the transfer from the batch, it does not reset the file VWMPLOT correctly","WMUPRM","Found that program was not removing records from VWMPLOT when removing a transfer from the batch"]
[191764,"POS","The following reports in Retail Point of Sale do not have a Control Report page:\r\n\r\nSARPPRPF \r\n RTRPVSPF \r\n RTRPOLPF \r\n RTRPLIPF \r\n RTRPTIPF\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nReports\r\nPrice Change Report\r\nCancelled Order Report \r\nOpen Layaway Report \r\nLayaway Inventory Report\r\nDaily Trade-in Report","RTRPLI","Print selection criteria"]
[191764,"POS","The following reports in Retail Point of Sale do not have a Control Report page:\r\n\r\nSARPPRPF \r\n RTRPVSPF \r\n RTRPOLPF \r\n RTRPLIPF \r\n RTRPTIPF\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nReports\r\nPrice Change Report\r\nCancelled Order Report \r\nOpen Layaway Report \r\nLayaway Inventory Report\r\nDaily Trade-in Report","RTRPLIS","Print selection criteria"]
[191764,"POS","The following reports in Retail Point of Sale do not have a Control Report page:\r\n\r\nSARPPRPF \r\n RTRPVSPF \r\n RTRPOLPF \r\n RTRPLIPF \r\n RTRPTIPF\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nReports\r\nPrice Change Report\r\nCancelled Order Report \r\nOpen Layaway Report \r\nLayaway Inventory Report\r\nDaily Trade-in Report","RTRPOL","Print selection criteria"]
[191764,"POS","The following reports in Retail Point of Sale do not have a Control Report page:\r\n\r\nSARPPRPF \r\n RTRPVSPF \r\n RTRPOLPF \r\n RTRPLIPF \r\n RTRPTIPF\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nReports\r\nPrice Change Report\r\nCancelled Order Report \r\nOpen Layaway Report \r\nLayaway Inventory Report\r\nDaily Trade-in Report","RTRPTI","Print selection criteria"]
[191764,"POS","The following reports in Retail Point of Sale do not have a Control Report page:\r\n\r\nSARPPRPF \r\n RTRPVSPF \r\n RTRPOLPF \r\n RTRPLIPF \r\n RTRPTIPF\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nReports\r\nPrice Change Report\r\nCancelled Order Report \r\nOpen Layaway Report \r\nLayaway Inventory Report\r\nDaily Trade-in Report","RTRPVS1","Print selection criteria"]
[191764,"POS","The following reports in Retail Point of Sale do not have a Control Report page:\r\n\r\nSARPPRPF \r\n RTRPVSPF \r\n RTRPOLPF \r\n RTRPLIPF \r\n RTRPTIPF\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nReports\r\nPrice Change Report\r\nCancelled Order Report \r\nOpen Layaway Report \r\nLayaway Inventory Report\r\nDaily Trade-in Report","RTRPVS2","Print selection criteria"]
[191764,"POS","The following reports in Retail Point of Sale do not have a Control Report page:\r\n\r\nSARPPRPF \r\n RTRPVSPF \r\n RTRPOLPF \r\n RTRPLIPF \r\n RTRPTIPF\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nReports\r\nPrice Change Report\r\nCancelled Order Report \r\nOpen Layaway Report \r\nLayaway Inventory Report\r\nDaily Trade-in Report","RTRPVS3","Print selection criteria"]
[191764,"POS","The following reports in Retail Point of Sale do not have a Control Report page:\r\n\r\nSARPPRPF \r\n RTRPVSPF \r\n RTRPOLPF \r\n RTRPLIPF \r\n RTRPTIPF\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nReports\r\nPrice Change Report\r\nCancelled Order Report \r\nOpen Layaway Report \r\nLayaway Inventory Report\r\nDaily Trade-in Report","SARPPR","Print selection criteria"]
[191764,"POS","The following reports in Retail Point of Sale do not have a Control Report page:\r\n\r\nSARPPRPF \r\n RTRPVSPF \r\n RTRPOLPF \r\n RTRPLIPF \r\n RTRPTIPF\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nReports\r\nPrice Change Report\r\nCancelled Order Report \r\nOpen Layaway Report \r\nLayaway Inventory Report\r\nDaily Trade-in Report","SARPPRC","Print selection criteria"]
[191764,"POS","The following reports in Retail Point of Sale do not have a Control Report page:\r\n\r\nSARPPRPF \r\n RTRPVSPF \r\n RTRPOLPF \r\n RTRPLIPF \r\n RTRPTIPF\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nReports\r\nPrice Change Report\r\nCancelled Order Report \r\nOpen Layaway Report \r\nLayaway Inventory Report\r\nDaily Trade-in Report","SARPPRI","Print selection criteria"]
[191764,"POS","The following reports in Retail Point of Sale do not have a Control Report page:\r\n\r\nSARPPRPF \r\n RTRPVSPF \r\n RTRPOLPF \r\n RTRPLIPF \r\n RTRPTIPF\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nReports\r\nPrice Change Report\r\nCancelled Order Report \r\nOpen Layaway Report \r\nLayaway Inventory Report\r\nDaily Trade-in Report","SARPPRR","Print selection criteria"]
[191764,"POS","The following reports in Retail Point of Sale do not have a Control Report page:\r\n\r\nSARPPRPF \r\n RTRPVSPF \r\n RTRPOLPF \r\n RTRPLIPF \r\n RTRPTIPF\r\n\r\nNavigation:\r\nRetail Point of Sale\r\nReports\r\nPrice Change Report\r\nCancelled Order Report \r\nOpen Layaway Report \r\nLayaway Inventory Report\r\nDaily Trade-in Report","SARPPRS","Print selection criteria"]
["190742","WMS","WMS receiving is sometimes not updating lead time.","POUPLT","Handle this program being called for a specific company/po/line and update accordingly"]
["190742","WMS","WMS receiving is sometimes not updating lead time.","WMUPRC","Call POUPLT on the first receipt for the line to update lead time"]
["190742","WMS","WMS receiving is sometimes not updating lead time.","WMUPRCN","Call POUPLT on the first receipt for the line to update lead time"]
[190530,"P/O","When a PO is linked to a Cargo,New PO entry and receipt entry should not allow cancel same as old PO entry does","POETPO2","If cancel requested and PO is linked to a cargo, do not allow same as POETPO."]
[190530,"P/O","When a PO is linked to a Cargo,New PO entry and receipt entry should not allow cancel same as old PO entry does","POETRC","If cancel requested and PO is linked to a cargo, do not allow same as POETPO."]
[190530,"P/O","When a PO is linked to a Cargo,New PO entry and receipt entry should not allow cancel same as old PO entry does","POETPO","If cancel requested and PO is linked to a cargo, do not allow same as if line is deleted."]
["192026","C/O","In 3.7.5 - when entering order for out of stock item, get error message \"Error occurred while calling program WMCKRC\" - we do not have WMCKRC on our system.","XAWFTR","If trigger program does not exist skip to handle partial package installs"]
[191192,"G/L","General Ledger Accounts Inquiry \r\n * Consolidated Companies * \r\nscreen: GLINGL-01 \r\nOption 8 on screen GL0041 System 2000 General Ledger Consolidated Statements \r\n\r\n1. Change message on bottom of screen to read \"......display COMPANIES consolidated......\" rather than accounts\r\n2. On the last screen of the consolidation please change bottom note to read: End of Consolidated Companies.\r\n3. On the main Inquiry screen (GLINGL-01) please remove the F6 Account Analysis function key. \r\n \r","GLINGLFM","Disable F6 when consolidated company inq"]
[191192,"G/L","General Ledger Accounts Inquiry \r\n * Consolidated Companies * \r\nscreen: GLINGL-01 \r\nOption 8 on screen GL0041 System 2000 General Ledger Consolidated Statements \r\n\r\n1. Change message on bottom of screen to read \"......display COMPANIES consolidated......\" rather than accounts\r\n2. On the last screen of the consolidation please change bottom note to read: End of Consolidated Companies.\r\n3. On the main Inquiry screen (GLINGL-01) please remove the F6 Account Analysis function key. \r\n \r","GLINGL","Disable F6 when consolidated company inq"]
[191192,"G/L","General Ledger Accounts Inquiry \r\n * Consolidated Companies * \r\nscreen: GLINGL-01 \r\nOption 8 on screen GL0041 System 2000 General Ledger Consolidated Statements \r\n\r\n1. Change message on bottom of screen to read \"......display COMPANIES consolidated......\" rather than accounts\r\n2. On the last screen of the consolidation please change bottom note to read: End of Consolidated Companies.\r\n3. On the main Inquiry screen (GLINGL-01) please remove the F6 Account Analysis function key. \r\n \r","GLINMB","Change text from accounts to companies"]
[191192,"G/L","General Ledger Accounts Inquiry \r\n * Consolidated Companies * \r\nscreen: GLINGL-01 \r\nOption 8 on screen GL0041 System 2000 General Ledger Consolidated Statements \r\n\r\n1. Change message on bottom of screen to read \"......display COMPANIES consolidated......\" rather than accounts\r\n2. On the last screen of the consolidation please change bottom note to read: End of Consolidated Companies.\r\n3. On the main Inquiry screen (GLINGL-01) please remove the F6 Account Analysis function key. \r\n \r","GLINMBFM","Change text from accounts to companies"]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","APRPAJ","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","APRPAJC2","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","APRPAJV","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","APRPAV","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","APRPAVC2","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","APRPLA","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","APRPLAC2","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","APRPLV","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","APRPLVC2","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","APRPVA","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","APRPVAC2","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","APRPVB","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","PORPWT","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191738,"G/L","have invalid GL on the monthly posting report in the AC folio","PORPWTC2","Handle print for domestic only to include vendors with the same currency as the company as well as blank currency vendors."]
[191967,"C/O","Direct ship PO creation process. When a direct ship line is created with no vendor or an invalid vendor and it is not corrected in direct ship maintenance the program properly does not create a PO and resets the flags in VCODETL. However, it also updates the next PO number in the constants file even though a PO is not being created. Should not update the constants file if no PO is being created.","COUPPO","Do not get next PO number from constants file if no PO will be created because an invalid vendor is found"]
["191853","P/O","Purchase Order Reciever Report does not work. Should print from push button at Purchase Order Recieving. Get \"Error occured while calling program *LIBL/WMFOPR\"","POETRC","Only allow the WMS receiver report if interface to WMS application"]
["191853","P/O","Purchase Order Reciever Report does not work. Should print from push button at Purchase Order Recieving. Get \"Error occured while calling program *LIBL/WMFOPR\"","POETRCFM","Only allow the WMS receiver report if interface to WMS application"]
[191462,"P/O","As per Mike D and Kevin, the receipt of a PO that is linked to a CO should update the CO quantity from backordered to ship.","POETRC","UOM calculation type via service program (should not pass blank uom)"]
[191462,"P/O","As per Mike D and Kevin, the receipt of a PO that is linked to a CO should update the CO quantity from backordered to ship.","POUPRC","Pass proper parms to POUPRCMETL for metals"]
[191462,"P/O","As per Mike D and Kevin, the receipt of a PO that is linked to a CO should update the CO quantity from backordered to ship.","POUPRCMETL","Accept proper parms from POUPRC. Apply VPODET11 instead of VPODETL"]
["191122","C/O","New & Old Order Entry \r\nWhen adding complimentary item (F11 from detail) the price not populated correctly. New order entry is populating a zero price. Old order entry is not converting correctly for multi uom items. \r\n\r\nThese are scenarios:\r\nNew Order Entry\r\n1. Entered order # 2589 for foreign customer (domestic is not a problem). \r\n2. Entered item B223Y, selected F11 and entered qty of 1 for B223A. Got message that item was added to order. \r\n3. F12 to exit back to detail screen. Price is zero and should be 4.375. \r\n4. If F12 or F7 is selected from the detail screen and you return to detail screen the price is updated. \r\n\r\nOld Order Entry\r\n1. Entered order # 2573. Problem occurs for foreign and domestic customers. \r\n2. Entered line item B223A for qty of 1. \r\n3. Selected F11, selected item B223Y for qty of 1. B223Y has CS for selling uom. Price for case is 1000.00, but price is updated as 41.6668 which is the price for ea. B223Y was added with CS uom, but price is for each. \r","COETOO","Apply proper uom to re-price complimentary items"]
["191122","C/O","New & Old Order Entry \r\nWhen adding complimentary item (F11 from detail) the price not populated correctly. New order entry is populating a zero price. Old order entry is not converting correctly for multi uom items. \r\n\r\nThese are scenarios:\r\nNew Order Entry\r\n1. Entered order # 2589 for foreign customer (domestic is not a problem). \r\n2. Entered item B223Y, selected F11 and entered qty of 1 for B223A. Got message that item was added to order. \r\n3. F12 to exit back to detail screen. Price is zero and should be 4.375. \r\n4. If F12 or F7 is selected from the detail screen and you return to detail screen the price is updated. \r\n\r\nOld Order Entry\r\n1. Entered order # 2573. Problem occurs for foreign and domestic customers. \r\n2. Entered line item B223A for qty of 1. \r\n3. Selected F11, selected item B223Y for qty of 1. B223Y has CS for selling uom. Price for case is 1000.00, but price is updated as 41.6668 which is the price for ea. B223Y was added with CS uom, but price is for each. \r","SRCLNK2","Populate foreign currency price"]
[190909,"I/N","G/L Preliminary Report. \r\n\r\nWhen choosing to print Both (B), you only get the the summary report. \r\n\r","INRPGPC1","*VIEW both Detail and Summary reports"]
[190909,"I/N","G/L Preliminary Report. \r\n\r\nWhen choosing to print Both (B), you only get the the summary report. \r\n\r","INRPGPC2","*VIEW both Detail and Summary reports"]
["190419","WMS","Regarding picking: Every time a user needs to go to the screen, that lists all the batches to be picked, it takes almost 40 seconds to load. So, when they start picking they wait for 40 seconds, when they need to go to a new batch, they wait 40 seconds again etc. We have looked at the wmetpk program with Frank G. and would like to recommend, that some kind of join logical be created to load the batch screen vs reading the entire file in the standard system. Once in the order screen and detailed picking screen, performance is acceptable. We checked and tested the 3.7.5 version of wmetpk and it had the same results.","JOINBINK","Created new logical by VWMPBINK & VWMBATC"]
["190419","WMS","Regarding picking: Every time a user needs to go to the screen, that lists all the batches to be picked, it takes almost 40 seconds to load. So, when they start picking they wait for 40 seconds, when they need to go to a new batch, they wait 40 seconds again etc. We have looked at the wmetpk program with Frank G. and would like to recommend, that some kind of join logical be created to load the batch screen vs reading the entire file in the standard system. Once in the order screen and detailed picking screen, performance is acceptable. We checked and tested the 3.7.5 version of wmetpk and it had the same results.","WMETPK","Modified program to use file JOINBINK instead of file VWMPBINK19"]
[190037,"A/R","*EXCEL A/R Aging Report\r\n\r\nsome of these points were included on log 189432 which was closed but never fixed. \r\n\r\n1. Need heading on report: Name of report, As of period and date. \r\n2. Balance column should not list original amount if there is a payment applied to it. Even though it is not part of the total at the end of the column, it is misleading as it does not add up. to see an example: company 82, customer CUSTOM. if you total up the values in the Balance column, it does not equal the total for the balance column. For invoice 2000 only the $300 should be in the column, not the original $500 and the balanceof $300. \r\n3. Show customer number as a separate line. As it is now, with the customer # on the same line as the customer heading, the full customer heading does not show. \r\n\r","ARRPDA","Output Preiod and Aging date to *EXCEL"]
[190070,"P/O","When entering a PO from a blanket PO with several lines of detail, when quantities are selected of each of the lines of detail on the blanket PO, only one message line is added to the PO, there should be one message line after each detail line added to the PO.\r\n\r\nNavigation and steps:\r\nCO: 61 Vendor: Ven5 Blanket PO: \r\nPurchasing\r\nDaily Transaction Processing\r\nPurchase Orders\r\nPurchase Orders (Enter a vendor Ven5, enter to detail screen)\r\nSelect Blanket P.O. button or F11 (Select Blanket number 4, choose 2 of the first item eof and 3 of second item eof, Enter)\r\nF12 or Back to order (Message line exists after 2 detail lines)\r\n\r\n\r","SRBLBL","Write a message line saying came from this blanket for every item detail but add it after any message lines selected that belong to that item."]
["190089","A/R","In base A/R package - it appears we have access to Follow-Up processing for credit. However, to make a follow-up entry - the follow up reason code is mandatory. \r\n\r\nAccording to the system loading matrix, the only place the follow up reason code can be accessed is with CRM module, which we do not have. \r\n\r\nNeed to be able to maintenance follow up reason code from AR module.\r\n\r\nVaughan Schmidt","XAMAFW, FM and CL","Clones of CRMAWF..."]
["190089","A/R","In base A/R package - it appears we have access to Follow-Up processing for credit. However, to make a follow-up entry - the follow up reason code is mandatory. \r\n\r\nAccording to the system loading matrix, the only place the follow up reason code can be accessed is with CRM module, which we do not have. \r\n\r\nNeed to be able to maintenance follow up reason code from AR module.\r\n\r\nVaughan Schmidt","Menues","Changed menues to call XAMAFW not CRMAFW"]
["190089","A/R","In base A/R package - it appears we have access to Follow-Up processing for credit. However, to make a follow-up entry - the follow up reason code is mandatory. \r\n\r\nAccording to the system loading matrix, the only place the follow up reason code can be accessed is with CRM module, which we do not have. \r\n\r\nNeed to be able to maintenance follow up reason code from AR module.\r\n\r\nVaughan Schmidt","Help text","Changed help text files so info does not need reentered"]
["190089","A/R","In base A/R package - it appears we have access to Follow-Up processing for credit. However, to make a follow-up entry - the follow up reason code is mandatory. \r\n\r\nAccording to the system loading matrix, the only place the follow up reason code can be accessed is with CRM module, which we do not have. \r\n\r\nNeed to be able to maintenance follow up reason code from AR module.\r\n\r\nVaughan Schmidt","AR0014","Added option to AR maint Misc menu"]
[189297,"C/O","Salesman #1, Commission #1 in Customer Orders is not showing a percentage. However, Salesman #2, Commission #2 does. In addition, if I were to switch the salesman 1 and 2, it continues to keep the 2nd salesmans commission rate rather than refresh itself and enter the proper commssion rate for the salesman just entered.","COETOO","Re-display salesman commission% when salesman is changed"]
[189297,"C/O","Salesman #1, Commission #1 in Customer Orders is not showing a percentage. However, Salesman #2, Commission #2 does. In addition, if I were to switch the salesman 1 and 2, it continues to keep the 2nd salesmans commission rate rather than refresh itself and enter the proper commssion rate for the salesman just entered.","COETOO2","Re-display salesman commission% when salesman is changed"]
[189297,"C/O","Salesman #1, Commission #1 in Customer Orders is not showing a percentage. However, Salesman #2, Commission #2 does. In addition, if I were to switch the salesman 1 and 2, it continues to keep the 2nd salesmans commission rate rather than refresh itself and enter the proper commssion rate for the salesman just entered.","COETOO2FM","Re-display salesman commission% when salesman is changed"]
[189297,"C/O","Salesman #1, Commission #1 in Customer Orders is not showing a percentage. However, Salesman #2, Commission #2 does. In addition, if I were to switch the salesman 1 and 2, it continues to keep the 2nd salesmans commission rate rather than refresh itself and enter the proper commssion rate for the salesman just entered.","COETOOFM","Re-display salesman commission% when salesman is changed"]
[189297,"C/O","Salesman #1, Commission #1 in Customer Orders is not showing a percentage. However, Salesman #2, Commission #2 does. In addition, if I were to switch the salesman 1 and 2, it continues to keep the 2nd salesmans commission rate rather than refresh itself and enter the proper commssion rate for the salesman just entered.","COUPSH","Apply OBSMNO, OBSMN2 to SBSMNO, SBSMN2"]
[189297,"C/O","Salesman #1, Commission #1 in Customer Orders is not showing a percentage. However, Salesman #2, Commission #2 does. In addition, if I were to switch the salesman 1 and 2, it continues to keep the 2nd salesmans commission rate rather than refresh itself and enter the proper commssion rate for the salesman just entered.","ARUPCM","When commission is 0, do not apply header's default"]
["189912","C/O","SEND FIX TO CUSTOMER\r\nhaving problem doing return of invoice","SRPAT2","Only process lines with a positive qty selected. If negative, error"]
["161971","C/O","REQUEST FOR ENHANCEMENT\r\nThey would like to be able to reprint invoices based on selected invoice date and selected order date.","COFORBC1","Added F & T Invoice date & Order Date"]
["161971","C/O","REQUEST FOR ENHANCEMENT\r\nThey would like to be able to reprint invoices based on selected invoice date and selected order date.","COFORBC2","Added F & T Invoice date & Order Date"]
["161971","C/O","REQUEST FOR ENHANCEMENT\r\nThey would like to be able to reprint invoices based on selected invoice date and selected order date.","COFORBFM","Added F & T Invoice date & Order Date"]
[189208,"I/N","When an item gets deleted from VINITEM it should also be deleted from file VINIITM","INPGALL","Modified proram to delete records in file VINIITM whenever a record is delete from file VINITEM"]
[189208,"I/N","When an item gets deleted from VINITEM it should also be deleted from file VINIITM","INENMOC2","Modified proram to delete records in file VINIITM whenever a record is delete from file VINITEM"]
["189617","GUI","SEND FIX TO CUSTOMER\r\nWhen using the customer inquiry option in CRM, when a user selects the \"Shopping List\" option, the shopping list screen does display - but the screen heading reads \"Sales History.\" This is confusing to the user, as there is a different Sales History screen within the same inquiry. Can this heading be corrected?","COSHWNFM","Add Heading to window"]
["189617","GUI","SEND FIX TO CUSTOMER\r\nWhen using the customer inquiry option in CRM, when a user selects the \"Shopping List\" option, the shopping list screen does display - but the screen heading reads \"Sales History.\" This is confusing to the user, as there is a different Sales History screen within the same inquiry. Can this heading be corrected?","COSHWN","Add Heading to window"]
["189595","A/R","SEND FIX TO CUSTOMER\r\nWhen entering a saleman, the user ID field is not being verified against the Iseries user file. Also, I cannot search the user ID field in the GUI version of the product (works in green screen version). Please correct these issues. Thanks","ARMASL","Validate user by checking that the user was defined in user defaults set up"]
["189595","A/R","SEND FIX TO CUSTOMER\r\nWhen entering a saleman, the user ID field is not being verified against the Iseries user file. Also, I cannot search the user ID field in the GUI version of the product (works in green screen version). Please correct these issues. Thanks","ARMASLFM","Display F4=Search literal"]
[189091,"WMS","Scanner Analysis Inquiry : When using the F8 to print the report, it does not consider the selection parameters. Ex. Start date/time range is 8/28/06 and type = CYV, prints report of every & any transaction since beginning of WMS @ RWP. Should only print for data range(s) selected and any other selection parameters.\r\n\r\nSee Note under General Comments.","WMRPPCC2","Add additional parms to use screen selection"]
[189091,"WMS","Scanner Analysis Inquiry : When using the F8 to print the report, it does not consider the selection parameters. Ex. Start date/time range is 8/28/06 and type = CYV, prints report of every & any transaction since beginning of WMS @ RWP. Should only print for data range(s) selected and any other selection parameters.\r\n\r\nSee Note under General Comments.","WMRPPCC1","Pass correct parms to C2 program"]
[189091,"WMS","Scanner Analysis Inquiry : When using the F8 to print the report, it does not consider the selection parameters. Ex. Start date/time range is 8/28/06 and type = CYV, prints report of every & any transaction since beginning of WMS @ RWP. Should only print for data range(s) selected and any other selection parameters.\r\n\r\nSee Note under General Comments.","WMINPCD","Use the screen selection to generate report"]
[189091,"WMS","Scanner Analysis Inquiry : When using the F8 to print the report, it does not consider the selection parameters. Ex. Start date/time range is 8/28/06 and type = CYV, prints report of every & any transaction since beginning of WMS @ RWP. Should only print for data range(s) selected and any other selection parameters.\r\n\r\nSee Note under General Comments.","WMINPCDFM","Use the screen selection to generate report"]
[189091,"WMS","Scanner Analysis Inquiry : When using the F8 to print the report, it does not consider the selection parameters. Ex. Start date/time range is 8/28/06 and type = CYV, prints report of every & any transaction since beginning of WMS @ RWP. Should only print for data range(s) selected and any other selection parameters.\r\n\r\nSee Note under General Comments.","WMINSHFM","Use the screen selection to generate report"]
[189091,"WMS","Scanner Analysis Inquiry : When using the F8 to print the report, it does not consider the selection parameters. Ex. Start date/time range is 8/28/06 and type = CYV, prints report of every & any transaction since beginning of WMS @ RWP. Should only print for data range(s) selected and any other selection parameters.\r\n\r\nSee Note under General Comments.","WMINSH","Use the screen selection to generate report"]
[189091,"WMS","Scanner Analysis Inquiry : When using the F8 to print the report, it does not consider the selection parameters. Ex. Start date/time range is 8/28/06 and type = CYV, prints report of every & any transaction since beginning of WMS @ RWP. Should only print for data range(s) selected and any other selection parameters.\r\n\r\nSee Note under General Comments.","WMRPPCFM","Add new From/To values"]
[188493,"ROI","RiTA Server 3.02 Upgrade.","RITAAUTH","RiTA 3.02 Upgrade."]
[188493,"ROI","RiTA Server 3.02 Upgrade.","RITACHECK","RiTA 3.02 Upgrade."]
[188493,"ROI","RiTA Server 3.02 Upgrade.","RITADEBIT","RiTA 3.02 Upgrade."]
[188493,"ROI","RiTA Server 3.02 Upgrade.","RITAMARK","RiTA 3.02 Upgrade."]
[188493,"ROI","RiTA Server 3.02 Upgrade.","RITASETL","RiTA 3.02 Upgrade."]
[188493,"ROI","RiTA Server 3.02 Upgrade.","RSRB00DS","Modified RDS Data Structure"]
["189455","I/N","SEND FIX TO CUSTOMER\r\nLot Inquiry 3.7.5\r\n1) Does not show the customer order #. See lot T98765, allocated to order 216147\r\n2) F7 to lot history does not change the screen","ININLTFM","Added F19=Commitments to screen AFLCTL"]
["189455","I/N","SEND FIX TO CUSTOMER\r\nLot Inquiry 3.7.5\r\n1) Does not show the customer order #. See lot T98765, allocated to order 216147\r\n2) F7 to lot history does not change the screen","ININLT","Added F19=Commitments to screen AFLCTL"]
[187769,"P/O","Suggested Purchase Orders (POETSG)\r\nGetting 'Location Qty does not equal Consolidated Qty...' when using the F20 function from breakdown screen to add qty for a location that does not currently exist for suggested item. The item is not a MULT location. These are steps:\r\n\r\n1. Ran sugg report for co 39 to 39, click attachment for prompt screen. \r\n2. From workfile, entered co 39 and pressed enter. \r\n3. Purchasing qty is 267. I changed it 367 (because I wanted to add qty of 100 for location 69) and pressed ENTER. \r\n4. Selected F19 to bring up breakdown screen. Loc 61L got changed to 367 on breakdown screen, which is what I did not want to do. \r\n5. Selected F20 to add location qty. Entered stock location 69 for qty of 100 and pressed ENTER. \r\nBut now getting message that location qty does not equal consolidated qty.","POINSB","Create Consolidation Record"]
[187769,"P/O","Suggested Purchase Orders (POETSG)\r\nGetting 'Location Qty does not equal Consolidated Qty...' when using the F20 function from breakdown screen to add qty for a location that does not currently exist for suggested item. The item is not a MULT location. These are steps:\r\n\r\n1. Ran sugg report for co 39 to 39, click attachment for prompt screen. \r\n2. From workfile, entered co 39 and pressed enter. \r\n3. Purchasing qty is 267. I changed it 367 (because I wanted to add qty of 100 for location 69) and pressed ENTER. \r\n4. Selected F19 to bring up breakdown screen. Loc 61L got changed to 367 on breakdown screen, which is what I did not want to do. \r\n5. Selected F20 to add location qty. Entered stock location 69 for qty of 100 and pressed ENTER. \r\nBut now getting message that location qty does not equal consolidated qty.","POINSBFM","Add question to create consolidation Record."]
["189302","I/N","Cost on several items appears to be incorrect during invoicing. See fax.","COUPS1","Enlarge calc fields for cost to insure the extension is large enough to prevent high order truncation."]
[188969,"G/L","Consolidation process. Occurred at Castle while Altha and I were simultaneously consolidating/rebuilding company 95. \r\n\r\nI tested here. Bonnie, Jen, Susie and myself all took option 5 - Rebuild and then option 6 - Consolidate at the same time, for the same companies. When I ran the trial balance for the consolidated company, it was tripled. \r\n\r\nEx: Cash amt on original consolidated TB is 487,428.10 USD but on the TB I ran after all of us consolidated, the cash account reports 1,462,284.30. All accounts did this. \r\n\r","GLCNZFCL","Only allow one user at a time to be running the consolidation"]
[188969,"G/L","Consolidation process. Occurred at Castle while Altha and I were simultaneously consolidating/rebuilding company 95. \r\n\r\nI tested here. Bonnie, Jen, Susie and myself all took option 5 - Rebuild and then option 6 - Consolidate at the same time, for the same companies. When I ran the trial balance for the consolidated company, it was tripled. \r\n\r\nEx: Cash amt on original consolidated TB is 487,428.10 USD but on the TB I ran after all of us consolidated, the cash account reports 1,462,284.30. All accounts did this. \r\n\r","GLUPCLC1","Only allow one user at a time to be running the consolidation"]
[188969,"G/L","Consolidation process. Occurred at Castle while Altha and I were simultaneously consolidating/rebuilding company 95. \r\n\r\nI tested here. Bonnie, Jen, Susie and myself all took option 5 - Rebuild and then option 6 - Consolidate at the same time, for the same companies. When I ran the trial balance for the consolidated company, it was tripled. \r\n\r\nEx: Cash amt on original consolidated TB is 487,428.10 USD but on the TB I ran after all of us consolidated, the cash account reports 1,462,284.30. All accounts did this. \r\n\r","GLUPCLC2","Only allow one user at a time to be running the consolidation"]
["184445","I/N","New User Interface for the new Item Inquiry ( Inventory Version ) Include unavailable bin qtys to on hand","XAIFMD","Added new interface to hold item inquiry 2 bin allocation"]
["184445","I/N","New User Interface for the new Item Inquiry ( Inventory Version ) Include unavailable bin qtys to on hand","XAIFMDFM","Added new interface to hold item inquiry 2 bin allocation"]
["184445","I/N","New User Interface for the new Item Inquiry ( Inventory Version ) Include unavailable bin qtys to on hand","ININIT2","Added new interface to hold item inquiry 2 bin allocation"]
["188345","P/O","Add new field on PO Summary screen that allows the Vendor EDI method to be override.\r\n1. Only show if Vendor is EDI Vendor\r\n2. If they say \"N\" to the new flag \"Send PO via EDI\" then populate PAEDIS with a \"N\"\r\n3. Change EDPOTR to skip the transmission of PAEDIS = 'N\" records.\r\n\r\nThis Flag field should go on POETPO & POETOL","POETPO","Add \"Send PO via EDI\" field to Summary screen"]
["188345","P/O","Add new field on PO Summary screen that allows the Vendor EDI method to be override.\r\n1. Only show if Vendor is EDI Vendor\r\n2. If they say \"N\" to the new flag \"Send PO via EDI\" then populate PAEDIS with a \"N\"\r\n3. Change EDPOTR to skip the transmission of PAEDIS = 'N\" records.\r\n\r\nThis Flag field should go on POETPO & POETOL","POETPOFM","Add \"Send PO via EDI\" field to Summary screen"]
["188345","P/O","Add new field on PO Summary screen that allows the Vendor EDI method to be override.\r\n1. Only show if Vendor is EDI Vendor\r\n2. If they say \"N\" to the new flag \"Send PO via EDI\" then populate PAEDIS with a \"N\"\r\n3. Change EDPOTR to skip the transmission of PAEDIS = 'N\" records.\r\n\r\nThis Flag field should go on POETPO & POETOL","POETOL","Add \"Send PO via EDI\" field to Summary screen"]
["188345","P/O","Add new field on PO Summary screen that allows the Vendor EDI method to be override.\r\n1. Only show if Vendor is EDI Vendor\r\n2. If they say \"N\" to the new flag \"Send PO via EDI\" then populate PAEDIS with a \"N\"\r\n3. Change EDPOTR to skip the transmission of PAEDIS = 'N\" records.\r\n\r\nThis Flag field should go on POETPO & POETOL","POETOLFM","Add \"Send PO via EDI\" field to Summary screen"]
["188345","P/O","Add new field on PO Summary screen that allows the Vendor EDI method to be override.\r\n1. Only show if Vendor is EDI Vendor\r\n2. If they say \"N\" to the new flag \"Send PO via EDI\" then populate PAEDIS with a \"N\"\r\n3. Change EDPOTR to skip the transmission of PAEDIS = 'N\" records.\r\n\r\nThis Flag field should go on POETPO & POETOL","EDPOTR","Bypass \"Send PO via EDI\" = 'N'"]
[188319,"I/N","Add to the scanner history file a selection by Bin, Also Add a Call to the scanner history file from the Bin Inquiry","WMINSH","Added Bin selection & Search"]
[188319,"I/N","Add to the scanner history file a selection by Bin, Also Add a Call to the scanner history file from the Bin Inquiry","WMINSHFM","Added Bin selection & Search"]
[188319,"I/N","Add to the scanner history file a selection by Bin, Also Add a Call to the scanner history file from the Bin Inquiry","ININBBFM","Added call to scanner history ( WMINSH )"]
[188319,"I/N","Add to the scanner history file a selection by Bin, Also Add a Call to the scanner history file from the Bin Inquiry","ININBB","Added call to scanner history ( WMINSH )"]
[188319,"I/N","Add to the scanner history file a selection by Bin, Also Add a Call to the scanner history file from the Bin Inquiry","VWMSCNH16","New Logical by Cmp,Loc,Bin"]
["187803","G/L","1. Monthly Posting Report - *EXCEL - when report is exported to EXCEL, there is no heading. Need to add report name and the period the report is run for. \r\n\r\n2. Journal Entry Postings - Same issue as above\r","GLRPMP","Output Posting Period to *EXCEL"]
["187803","G/L","1. Monthly Posting Report - *EXCEL - when report is exported to EXCEL, there is no heading. Need to add report name and the period the report is run for. \r\n\r\n2. Journal Entry Postings - Same issue as above\r","GLRPJE","Output Posting Period to *EXCEL"]
["187803","G/L","1. Monthly Posting Report - *EXCEL - when report is exported to EXCEL, there is no heading. Need to add report name and the period the report is run for. \r\n\r\n2. Journal Entry Postings - Same issue as above\r","GLRPMPC2","Remove DLTOVR *ALL"]
[148781,"G/L","Ability to drill down for purchase price variance","APPGAU","When record is purged from VPOACRU also purge VPOACRUV"]
[148781,"G/L","Ability to drill down for purchase price variance","GLINA2","Handle display of purchase price variance on drill down"]
[148781,"G/L","Ability to drill down for purchase price variance","GLINA2FM","Handle display of purchase price variance on drill down"]
[148781,"G/L","Ability to drill down for purchase price variance","GLINA3","Handle display of purchase price variance on drill down"]
[148781,"G/L","Ability to drill down for purchase price variance","GLINA3FM","Handle display of purchase price variance on drill down"]
[148781,"G/L","Ability to drill down for purchase price variance","GLINAC","Handle display of purchase price variance on drill down"]
[148781,"G/L","Ability to drill down for purchase price variance","GLINACFM","Handle display of purchase price variance on drill down"]
[148781,"G/L","Ability to drill down for purchase price variance","POGLAJ","Write to VPOACRUV during posting of accrual adjustments if a variance from std is found"]
[148781,"G/L","Ability to drill down for purchase price variance","POGLAV","Write to VPOACRUV during posting of accruals if a variance from std is found"]
[148781,"G/L","Ability to drill down for purchase price variance","VPOACRUV","New file to track purchase price variances from standard"]
[186796,"MET","In Quote Entry - CPETQD, need to see complete item description line1, 2 and 3.","CPETQDFM","Add new description fields"]
[186796,"MET","In Quote Entry - CPETQD, need to see complete item description line1, 2 and 3.","CPETQD","Populate Desc 2 & 3"]
[186687,"POS","PLease add to store file mnt - option to close all open cash registers at end of day process = Y N P valid options. Y will close all registers, N will leave registers open, will display message register open date is not today's date and registers will have to be closed out manually. P will close open registers and print cash drawer closeout reports\r","ARENOECL","Move RTUPCSEOD call so it gets run even is retail EOD billing cycle is used"]
[186687,"POS","PLease add to store file mnt - option to close all open cash registers at end of day process = Y N P valid options. Y will close all registers, N will leave registers open, will display message register open date is not today's date and registers will have to be closed out manually. P will close open registers and print cash drawer closeout reports\r","RTUPCSEOD","New program to close all open cash register and print cash drawer closeout report if needed"]
[186687,"POS","PLease add to store file mnt - option to close all open cash registers at end of day process = Y N P valid options. Y will close all registers, N will leave registers open, will display message register open date is not today's date and registers will have to be closed out manually. P will close open registers and print cash drawer closeout reports\r","XAIFPG","Add \"Close all open cash registers at end of day\" flag"]
[186687,"POS","PLease add to store file mnt - option to close all open cash registers at end of day process = Y N P valid options. Y will close all registers, N will leave registers open, will display message register open date is not today's date and registers will have to be closed out manually. P will close open registers and print cash drawer closeout reports\r","XAIFPGFM","Add \"Close all open cash registers at end of day\" flag"]
[186178,"I/N","Found while testing log 186070. Co# 54, Non-WMS Loc 1702. Set up a new bin B14 as a bulk, mult item N, item P375 with a min/max of 1-150. Qty 100 of Item P375 is in LDOCK. Ran Suggested bin transfers for Co 54, Loc 1702, Item P375 to create a transfer batch. No batch was created. Spoke to Gary - program is looking for a VINBINI record, which is not created by bin maint. Also, the EOD deletes VINBINI records that are qty 0. So, if the bin is empty, the relationship no longer exists and the suggestions won't see it.","INMABB","Allow processing if no VINBINI records for initial set up now that Bin/Item Maint has been removed from menues"]
[186178,"I/N","Found while testing log 186070. Co# 54, Non-WMS Loc 1702. Set up a new bin B14 as a bulk, mult item N, item P375 with a min/max of 1-150. Qty 100 of Item P375 is in LDOCK. Ran Suggested bin transfers for Co 54, Loc 1702, Item P375 to create a transfer batch. No batch was created. Spoke to Gary - program is looking for a VINBINI record, which is not created by bin maint. Also, the EOD deletes VINBINI records that are qty 0. So, if the bin is empty, the relationship no longer exists and the suggestions won't see it.","INMABBFM","Allow display of an empty subfile"]
[186178,"I/N","Found while testing log 186070. Co# 54, Non-WMS Loc 1702. Set up a new bin B14 as a bulk, mult item N, item P375 with a min/max of 1-150. Qty 100 of Item P375 is in LDOCK. Ran Suggested bin transfers for Co 54, Loc 1702, Item P375 to create a transfer batch. No batch was created. Spoke to Gary - program is looking for a VINBINI record, which is not created by bin maint. Also, the EOD deletes VINBINI records that are qty 0. So, if the bin is empty, the relationship no longer exists and the suggestions won't see it.","WMPGBI","Only purge VINBINI for WMS company / locations since if not using WMS may need these records"]
["182898","I/N","SEND FIX TO CUSTOMER\r\nRequest for enhancement. 1) During component mass replacement when you enter the component item# to be replaced it displays the component description but when the replacement item# is enteder it does not display the description. This is very Dangerous.\r\n2) I would like to see the mass replace be applied based on division and class of the finished item.\r","INMABR","Display replacement component desc 1 and 2"]
["182898","I/N","SEND FIX TO CUSTOMER\r\nRequest for enhancement. 1) During component mass replacement when you enter the component item# to be replaced it displays the component description but when the replacement item# is enteder it does not display the description. This is very Dangerous.\r\n2) I would like to see the mass replace be applied based on division and class of the finished item.\r","INMABRFM","Display replacement component desc 1 and 2"]
["169241","I/N","New item inquiry :need a way to jump between the two new programs if authorized","XAIFMD","Added new interface for item inquiry toggels"]
["169241","I/N","New item inquiry :need a way to jump between the two new programs if authorized","XAIFMDFM","Added new interface for item inquiry toggels"]
["169241","I/N","New item inquiry :need a way to jump between the two new programs if authorized","ININIT1","Added new interface for item inquiry toggels"]
["169241","I/N","New item inquiry :need a way to jump between the two new programs if authorized","ININIT1FM","Added new interface for item inquiry toggels"]
["169241","I/N","New item inquiry :need a way to jump between the two new programs if authorized","ININIT2FM","Added new interface for item inquiry toggels"]
["169241","I/N","New item inquiry :need a way to jump between the two new programs if authorized","ININIT2","Added new interface for item inquiry toggels"]
["169241","I/N","New item inquiry :need a way to jump between the two new programs if authorized","ININAS","Added new interface for item inquiry toggels"]
[184929,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","ARETCB","If from F17 (Add to Unapply) and for F/C validate invoice the charge back is from and create needed record with the conv rate of the originating invoice."]
[184929,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","ARETCBFM","When F17 and a F/C customer force selection of a valid invoice that the chargeback is created from"]
[184929,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","ARETCS","Create VARCASHW record from chargebacks with the rate saved in VARCHGBW from program ARETCB"]
[184929,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","ARLSCA","Apply the .003 cent rounding rule for F/C customers"]
[184929,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","ARSYNC","Calc gain / loss on charge backs and total including that value"]
[184929,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","SRINCR","Allow search over VARARTR and VARHIST and return new fields if needed"]
[184929,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","SRINCRFM","Add new needed hidden fields"]
[187802,"C/O","original log 187501: \r\nSAINIS getting target too small for result - taking default and choosing Feb., after rolling down six pages error occurs.\r\n\r\nEntering item with a cost of 1.45 and selling cost of 9,999,999.99 and getting error message.","COETOO2","If line extension exceeds field capacity load with all * but display total properly"]
[187802,"C/O","original log 187501: \r\nSAINIS getting target too small for result - taking default and choosing Feb., after rolling down six pages error occurs.\r\n\r\nEntering item with a cost of 1.45 and selling cost of 9,999,999.99 and getting error message.","COETOO2FM","Enlarge extension and total to hold larger values"]
[187802,"C/O","original log 187501: \r\nSAINIS getting target too small for result - taking default and choosing Feb., after rolling down six pages error occurs.\r\n\r\nEntering item with a cost of 1.45 and selling cost of 9,999,999.99 and getting error message.","COETOO3","If line extension exceeds field capacity load with all * but display total properly"]
[187802,"C/O","original log 187501: \r\nSAINIS getting target too small for result - taking default and choosing Feb., after rolling down six pages error occurs.\r\n\r\nEntering item with a cost of 1.45 and selling cost of 9,999,999.99 and getting error message.","COETOO3FM","Enlarge extension and total to hold larger values"]
[187675,"MET","Quote entry detail screen - heading should be three rows - there are 3 rows of information displayed\r\nAdd Item description 2 and item description 3\r","CPETQD","Recompile Only"]
[187675,"MET","Quote entry detail screen - heading should be three rows - there are 3 rows of information displayed\r\nAdd Item description 2 and item description 3\r","CPETQDFM","Added 3rd heading line."]
[187672,"P/O","Suggested Purchase Orders (POETSG)\r\nGetting 'Location Qty does not equal Consolidated Qty...' when using the F20 function from breakdown screen to add qty for a location that does not currently exist for suggested item. The item is not a MULT location. These are steps:\r\n\r\n1. Ran sugg report for co 39 to 39, click attachment for prompt screen. \r\n2. From workfile, entered co 39 and pressed enter. \r\n3. Purchasing qty is 267. I changed it 367 (because I wanted to add qty of 100 for location 69) and pressed ENTER. \r\n4. Selected F19 to bring up breakdown screen. Loc 61L got changed to 367 on breakdown screen, which is what I did not want to do. \r\n5. Selected F20 to add location qty. Entered stock location 69 for qty of 100 and pressed ENTER. \r\nBut now getting message that location qty does not equal consolidated qty.","POINSB","Create Consolidation Record"]
[187672,"P/O","Suggested Purchase Orders (POETSG)\r\nGetting 'Location Qty does not equal Consolidated Qty...' when using the F20 function from breakdown screen to add qty for a location that does not currently exist for suggested item. The item is not a MULT location. These are steps:\r\n\r\n1. Ran sugg report for co 39 to 39, click attachment for prompt screen. \r\n2. From workfile, entered co 39 and pressed enter. \r\n3. Purchasing qty is 267. I changed it 367 (because I wanted to add qty of 100 for location 69) and pressed ENTER. \r\n4. Selected F19 to bring up breakdown screen. Loc 61L got changed to 367 on breakdown screen, which is what I did not want to do. \r\n5. Selected F20 to add location qty. Entered stock location 69 for qty of 100 and pressed ENTER. \r\nBut now getting message that location qty does not equal consolidated qty.","POINSBFM","Add question to create consolidation Record."]
[187344,"WMS","RF Picking Program ( WMETPK ) , When user is trying to scan a bin and the inventory is not correct in the bin, Add a new option under the F1=Options to allow the user to create a record in the Directed Bin Cycle Count program. The new process should put that bin at the top of all the other cycle counts because it is an emergency cycle count. If you go to the cycle count menu and take the Directed Cycle count option and take the R to remove, it should not remove the records that were created during the picking program","VWMRFBN","Added new field for Prty"]
[187344,"WMS","RF Picking Program ( WMETPK ) , When user is trying to scan a bin and the inventory is not correct in the bin, Add a new option under the F1=Options to allow the user to create a record in the Directed Bin Cycle Count program. The new process should put that bin at the top of all the other cycle counts because it is an emergency cycle count. If you go to the cycle count menu and take the Directed Cycle count option and take the R to remove, it should not remove the records that were created during the picking program","VWMRFBN21","Created new logical and added prty to key"]
[187344,"WMS","RF Picking Program ( WMETPK ) , When user is trying to scan a bin and the inventory is not correct in the bin, Add a new option under the F1=Options to allow the user to create a record in the Directed Bin Cycle Count program. The new process should put that bin at the top of all the other cycle counts because it is an emergency cycle count. If you go to the cycle count menu and take the Directed Cycle count option and take the R to remove, it should not remove the records that were created during the picking program","WMETPK","Added new option to allow user to create a directed cycle count"]
[187344,"WMS","RF Picking Program ( WMETPK ) , When user is trying to scan a bin and the inventory is not correct in the bin, Add a new option under the F1=Options to allow the user to create a record in the Directed Bin Cycle Count program. The new process should put that bin at the top of all the other cycle counts because it is an emergency cycle count. If you go to the cycle count menu and take the Directed Cycle count option and take the R to remove, it should not remove the records that were created during the picking program","WMETPKFM","Added new option to allow user to create a directed cycle count"]
[187344,"WMS","RF Picking Program ( WMETPK ) , When user is trying to scan a bin and the inventory is not correct in the bin, Add a new option under the F1=Options to allow the user to create a record in the Directed Bin Cycle Count program. The new process should put that bin at the top of all the other cycle counts because it is an emergency cycle count. If you go to the cycle count menu and take the Directed Cycle count option and take the R to remove, it should not remove the records that were created during the picking program","WMUPRFS","Added code to sort bins by the prty code"]
[187344,"WMS","RF Picking Program ( WMETPK ) , When user is trying to scan a bin and the inventory is not correct in the bin, Add a new option under the F1=Options to allow the user to create a record in the Directed Bin Cycle Count program. The new process should put that bin at the top of all the other cycle counts because it is an emergency cycle count. If you go to the cycle count menu and take the Directed Cycle count option and take the R to remove, it should not remove the records that were created during the picking program","WMUPRFSFM","Added Urgent code to display if the bin is an urgent count"]
[187344,"WMS","RF Picking Program ( WMETPK ) , When user is trying to scan a bin and the inventory is not correct in the bin, Add a new option under the F1=Options to allow the user to create a record in the Directed Bin Cycle Count program. The new process should put that bin at the top of all the other cycle counts because it is an emergency cycle count. If you go to the cycle count menu and take the Directed Cycle count option and take the R to remove, it should not remove the records that were created during the picking program","WMUPRF","Modified program to output an prty code of Normal"]
[187444,"CRM","Program SRCPSR - it is recording credit manager code from the prior record read all the time and this is preventing from the calls to be displayed on the telemarketing call entry. If the field @Pgm_Pass is not 'ARINFO' then the credit manager field should be cleared. Also the creation user/last change date/last change time/last change user should be updated with the current values.","SRCPSR","Update Credit Manager, last change date, time and user properly"]
[187056,"I/N","1. Copy function (INCPYIT accessed via F11 from Item Master)\r\nGetting decimal data error on user defined fields from item balance records. \r\nThese are steps:\r\na. Recompiled item and item bal user defined fields (F20). \r\nb. Add data to table fields. \r\nc. Added user defined data to item master and item balance for co 39, item B39 in loc 61L.\r\nd. From item master screen selected F11 to copy, entered 'To item' as B39X, selected F5 to copy item balance to loc 61B. \r\ne. From item balance for new item, B39X for loc 61B getting decimal data error. Click attachment for error details. \r\n\r\n2. Copy function (INCPIB accessed via F14 from Item Balance) & XAMALC (acessed via F5=Create Inventory Records from Location Master) \r\nWhen copying item balance records to a different company the user defined fields are invalid because user defined fields are entered by company. \r\na. Entered user defined fields from item balance for co 39, item B222, loc 61L, selected F14, marked co 01, loc ANS and pressed ENTER. \r\nb. Went into item b","INCPYIT","Pass proper Parms to INCPYBUDF"]
[187374,"POS","Issues with the data reported on the cancelled orders report. Run report for company 24 store 48 from date 7/26/06. See order 16398 shows a depoist amount while 16399 does not? Here are the steps taken - 16398 created retail order. Took cash deposit, went back into the order and cancelled the order (F1 F3 did not refund any money) ran billing cycle and end of day. Order shows on the report with the dspoist amount. With 16399 I ran a billing cycle after the order creation before the order was cancelled, that is the only difference. The orders depoist amoutn should display the same regarless of how they were entered/cancelled\r","RTDLORD","Write order no. to VCOWRK01 to recalculate order total"]
[187284,"MET","Metals Quote Entry - Co# 20, Loc 22, Quote 1430 - entered 1 PC Item# SLB01, 24 X 48, process BRN, square shape. Converted to order# 544, MO# 1004. On the MO, there is no third line of description that is designed to show the dimensions & shape. (Third line = SLB01 24.0000 X 48.0000 - SQUA) See attached.","MOFOMOPF","Added another Description line"]
[187284,"MET","Metals Quote Entry - Co# 20, Loc 22, Quote 1430 - entered 1 PC Item# SLB01, 24 X 48, process BRN, square shape. Converted to order# 544, MO# 1004. On the MO, there is no third line of description that is designed to show the dimensions & shape. (Third line = SLB01 24.0000 X 48.0000 - SQUA) See attached.","MOFOMO","Get 3rd line of description from VCODETL"]
[187049,"P/O","System allows you to enter a PO for an item that has no balance record\r\n\r\nexample: co 83, location JT. Enter PO # 15 for 500 pcs of 05BCGG. When I tried to receive in partial (200 units) received error message indicating that item 05BCGG has no item balance record. However, I could receive in all 500 pieces of this particular unit. \r\n\r\nSat with Gary and walked through the steps. He agreed this was a problem.","POETPO2","Call SRITEM so that location can not be changed since the detail location must match the header"]
["186229","M/O","on this part # 8106221, I set up a routing 30 for this part, and I cannot understand why some of the components are not showing on “routing pick” (they are not getting printed).\r\n\r\nThese are components# that are on the not on the pick MO#68176- 540602017,540801007,540801015,540802007,542001001,549001001,549001002,549001003,540601031,and 540602011.\r\n\r","MFFOMO","Insure indicattor value is not lost when printing material data causing some data to be skipped."]
["185823","A/R","We place in a modified program that included Log 182264(I2264)\r\nThe program was ARINAR. We had to back it out because of the following error\r\n\r\nAs you scroll thru the pages, a credit amount shows in the balance then when you scroll to the next page then back to the previous page, credit disappears. Look in QA Customer number 5011916. \r\n\r\nThe program is still on our QA system in the QA enviroenment\r\n\r\nCastle Issues 73","ARINAR","Properly control display of balance amount when the last line loaded is not the last line pertaining to the invoice being displayed."]
[185192,"WMS","In WMS Inquiry ... Option 5 ... Scanner Analysis ... select a scanner with at least 1 number of scans. The Scanner Analysis Details screen (WMINPCD-SFL) is displayed. Select a specific transaction and press enter. The Warehouse Scan Details window (WMINPCD01) is displayed. This window does not call on-line help.","WMINPCD","Modified program to display help text when displaying the scanner detail record"]
[185192,"WMS","In WMS Inquiry ... Option 5 ... Scanner Analysis ... select a scanner with at least 1 number of scans. The Scanner Analysis Details screen (WMINPCD-SFL) is displayed. Select a specific transaction and press enter. The Warehouse Scan Details window (WMINPCD01) is displayed. This window does not call on-line help.","WMINSH","Modified program to display help text when displaying the scanner detail record"]
["185038","WMS","SEND FIX TO CUSTOMER\r\nWhen a vinbin record is in 'D' status, pallets that happen to be assigned to this bin in the vwmpalet file will NOT show up in the bin analysis inquiry (WMINBN) even if the vinbini records exist. However, the bin and pallet information does show up with the items in the bin inquiry (ININBB). This is causing confusion for the users. We recommend, that in order to clarify to the users that there might be an issue with the bin, that the ININBB inquiry show the status of the bin record. As to why active pallets/items/quantities can exist in a vinbin in 'D' status is of course the second part of this issue... \r","XAMABN","Modified program, if bin is being deleted or inactivated, if inventory is found in bin - reactivate bin"]
[195345,"I/N","Update Physical Inventory (INUPPC)\r\nA lot item exists in 2 bins with separate lots in each bin. 1 bin was counted. When the update ran the item qty in the second bin was removed from inventory, but the lot qty was not reduced and now there is a difference between the loc and the total lot qty. Click attachment to see screens and listings.\r\n\r\nThese are steps:\r\n1. Physical count setup for co 39, loc 61O. \r\n2. Counted bin PICK1, item T99LOT, for qty of 30,000. Entered lot # ABC. \r\n3. Ran Update Physical Inventory (see attachment for options selected.","INUPB3C","New program to add uncounted lots back to counted items"]
[195345,"I/N","Update Physical Inventory (INUPPC)\r\nA lot item exists in 2 bins with separate lots in each bin. 1 bin was counted. When the update ran the item qty in the second bin was removed from inventory, but the lot qty was not reduced and now there is a difference between the loc and the total lot qty. Click attachment to see screens and listings.\r\n\r\nThese are steps:\r\n1. Physical count setup for co 39, loc 61O. \r\n2. Counted bin PICK1, item T99LOT, for qty of 30,000. Entered lot # ABC. \r\n3. Ran Update Physical Inventory (see attachment for options selected.","INUPPCC2","Call INUPB3C when not clear uncounted lots"]
["214288","CRM","SEND FIX TO CUSTOMER\r\nCRM dashboard, New order/quote, then print a pickticket, the order entry pgm goes back to the order header screen, not back to the dashboard. She feels it should go back to the dashboard screen after printing a pickticket because it does go back to the dashboard if you just hit ENTER on the OE summary screen","COETOO","Check for Customer field passed in after doing printing so that the screens displayed do not reset F3 (*INKC) when they are displayed."]
["214083","CRM","SEND FIX TO CUSTOMER\r\nOrder Taker does not default into the order entry header screen from the CRM Dashboard when using F16=New Quote/Order. The order taker comes in blank. This only happens when you position the cursor on a customer record, hit ENTER to get into acct maint., then F12 to back out, then F16=New Quote/Order","CRINIC","Pass new field to ARMACS instead of USERID from Program information data struture"]
["213100","A/R","SEND FIX TO CUSTOMER\r\nWhen you delete a customer account - popup note for Tax and ship complete. Why would it care when we are deleting the account. \r\n\r\nthank you","ARMACS","Skip screen validation on a \"D\" or \"I\""]
[199080,"A/P","Recently there were changes done to accomodate the new Canadian Check Requirements, (on Log # 190652) The changes made only pertained to Mark Magic, they also should have been applied to Pre Printed Check forms as well. Sea Corp needs this done for their go live (currently slated for 02/28) (For a copy of the requirements, you can see either Richard s. or Jenn Tew)","APRPPC","Canadian plain paper changes"]
[199080,"A/P","Recently there were changes done to accomodate the new Canadian Check Requirements, (on Log # 190652) The changes made only pertained to Mark Magic, they also should have been applied to Pre Printed Check forms as well. Sea Corp needs this done for their go live (currently slated for 02/28) (For a copy of the requirements, you can see either Richard s. or Jenn Tew)","APRPPCPF","Canadian plain paper changes"]
[199080,"A/P","Recently there were changes done to accomodate the new Canadian Check Requirements, (on Log # 190652) The changes made only pertained to Mark Magic, they also should have been applied to Pre Printed Check forms as well. Sea Corp needs this done for their go live (currently slated for 02/28) (For a copy of the requirements, you can see either Richard s. or Jenn Tew)","XAMABKFM","Add Date type information"]
[199080,"A/P","Recently there were changes done to accomodate the new Canadian Check Requirements, (on Log # 190652) The changes made only pertained to Mark Magic, they also should have been applied to Pre Printed Check forms as well. Sea Corp needs this done for their go live (currently slated for 02/28) (For a copy of the requirements, you can see either Richard s. or Jenn Tew)","XAMABK","Add Date type information"]
[213352,"I/N","The following errors were discovered while retesting a log in 5.0. (212718)\r\n\r\n1. If you search on Member Name from the 'Temporary E-Mail Group Entry - Add' screen and then Select Address Book 'Employee'. Do not select an employee. Instead, press F12. User is returned to the previous screen with a value populated into Member Name even though no record was selected. (PROBLEM NOT IN 5.0)\r\n\r\n2. If you search on Member Name from the 'Temporary E-Mail Group Entry - Add' screen and then Select Address Book 'Other', the error message \"Could not Create SQL Statement.\" appears. (This search works when conducted from the Report E-mail Facility screen.) (PROBLEM NOT IN 5.0)\r\n\r\n3. If you search on Member Name from the 'Temporary E-Mail Group Entry - Add' screen and then Select Address Book 'Other', the error message \"Could not Create SQL Statement.\" appears. Type in a company code and press <Enter>. (For example, Co=1). Select a record that does not contain an e-mail address. The \"Select Address Book\" window is redisplay","SRCNTC","Corrected SQL Build"]
[213352,"I/N","The following errors were discovered while retesting a log in 5.0. (212718)\r\n\r\n1. If you search on Member Name from the 'Temporary E-Mail Group Entry - Add' screen and then Select Address Book 'Employee'. Do not select an employee. Instead, press F12. User is returned to the previous screen with a value populated into Member Name even though no record was selected. (PROBLEM NOT IN 5.0)\r\n\r\n2. If you search on Member Name from the 'Temporary E-Mail Group Entry - Add' screen and then Select Address Book 'Other', the error message \"Could not Create SQL Statement.\" appears. (This search works when conducted from the Report E-mail Facility screen.) (PROBLEM NOT IN 5.0)\r\n\r\n3. If you search on Member Name from the 'Temporary E-Mail Group Entry - Add' screen and then Select Address Book 'Other', the error message \"Could not Create SQL Statement.\" appears. Type in a company code and press <Enter>. (For example, Co=1). Select a record that does not contain an e-mail address. The \"Select Address Book\" window is redisplay","XAETEG","Screen Control Changes"]
[213352,"I/N","The following errors were discovered while retesting a log in 5.0. (212718)\r\n\r\n1. If you search on Member Name from the 'Temporary E-Mail Group Entry - Add' screen and then Select Address Book 'Employee'. Do not select an employee. Instead, press F12. User is returned to the previous screen with a value populated into Member Name even though no record was selected. (PROBLEM NOT IN 5.0)\r\n\r\n2. If you search on Member Name from the 'Temporary E-Mail Group Entry - Add' screen and then Select Address Book 'Other', the error message \"Could not Create SQL Statement.\" appears. (This search works when conducted from the Report E-mail Facility screen.) (PROBLEM NOT IN 5.0)\r\n\r\n3. If you search on Member Name from the 'Temporary E-Mail Group Entry - Add' screen and then Select Address Book 'Other', the error message \"Could not Create SQL Statement.\" appears. Type in a company code and press <Enter>. (For example, Co=1). Select a record that does not contain an e-mail address. The \"Select Address Book\" window is redisplay","xaetegfm","Condition F9 Key"]
[212280,"P/O","Edit Suggested Purchase Orders (POETSG)\r\nWhen selecting F10 to create po with mixed vendors the domestic po is populated with the foreign curr code. This occurs when the orginal vendor is foreign and is changed to a domestic vendor. Click attachment to see all screens. \r\n\r\nThese are steps:\r\n1. Ran suggest po report selecting by foreign vendor LOWES. \r\n2.Went into Edit Suggestions without specifying a buy loc or vendor on prompt. Changed vendor for item B222B from LOWES to domestic vendor LOWESC. \r\n3. Removed negative qty for item B222C for loc 69A so that PO can be created. \r\n4. F7 to go to summary, F10 to create PO. \r\n\r\nPOs 4380 and 4381 were both created with a curr code of USD. Only 4380 should have USD. \r","POUPSG","Populate currency code from vendor file in all cases"]
[210405,"P/O","When running option #4 on menu PO0022 for PO#'s 97-106. While running in batch the program is sending 3 e-mails of PO#'s 97,103 and 106. But running the program interactively only sends 1 e-mail PO# 97 to swilliams.ho@eccohtg.com. \r\n\r","POFOPO","Apply header vendor no. if detail vendor no. is blank."]
[210405,"P/O","When running option #4 on menu PO0022 for PO#'s 97-106. While running in batch the program is sending 3 e-mails of PO#'s 97,103 and 106. But running the program interactively only sends 1 e-mail PO# 97 to swilliams.ho@eccohtg.com. \r\n\r","POFOPOC2","Select records from header fields instead of detail fields because there maybe no detail line in the PO"]
[210405,"P/O","When running option #4 on menu PO0022 for PO#'s 97-106. While running in batch the program is sending 3 e-mails of PO#'s 97,103 and 106. But running the program interactively only sends 1 e-mail PO# 97 to swilliams.ho@eccohtg.com. \r\n\r","POFOPOC3","Select records from header fields instead of detail fields because there maybe no detail line in the PO"]
[210405,"P/O","When running option #4 on menu PO0022 for PO#'s 97-106. While running in batch the program is sending 3 e-mails of PO#'s 97,103 and 106. But running the program interactively only sends 1 e-mail PO# 97 to swilliams.ho@eccohtg.com. \r\n\r","POEMPOC2","Add print Dock Copy parm to submit of POFOPOC2."]
[205041,"P/O","***PTF TESTING***\r\nSuggested Purchase Orders \r\nWhen vendor is foreign and the option 'Print in Domestic Currency' is set to N the extended cost on suggested report and the material cost on the Edit suggested Purchase Orders summary is not the same as the cost as the created PO. Cost on report and summary screen is not rounded. Suggest rounding suggested report and summary to.\r\n\r\nThese are steps:\r\n1. Ran report for co 39 to 39, loc 61L to 61L, item B222 to B222, Print in Domestic = N, Delete = Y, Create = Y, Recalc = Y. Report is displaying extended cost of 3368.59. \r\n2. Selected option 2 to Edit Suggested PO, co 39, loc 61L, vendor CMPTEC. \r\n3. Selected F7 to end. Summary. Material cost on summary is also 3368.59. \r\n4. Selected F10 to create PO. s \r\n \r\nThe proof list and the created po have total cost of 3368.60 which is being rounded. Click attachment to see screens and listings.","PORPS1","Rounded Extension amounts"]
[205041,"P/O","***PTF TESTING***\r\nSuggested Purchase Orders \r\nWhen vendor is foreign and the option 'Print in Domestic Currency' is set to N the extended cost on suggested report and the material cost on the Edit suggested Purchase Orders summary is not the same as the cost as the created PO. Cost on report and summary screen is not rounded. Suggest rounding suggested report and summary to.\r\n\r\nThese are steps:\r\n1. Ran report for co 39 to 39, loc 61L to 61L, item B222 to B222, Print in Domestic = N, Delete = Y, Create = Y, Recalc = Y. Report is displaying extended cost of 3368.59. \r\n2. Selected option 2 to Edit Suggested PO, co 39, loc 61L, vendor CMPTEC. \r\n3. Selected F7 to end. Summary. Material cost on summary is also 3368.59. \r\n4. Selected F10 to create PO. s \r\n \r\nThe proof list and the created po have total cost of 3368.60 which is being rounded. Click attachment to see screens and listings.","POETSG","Round extened amounts."]
[211974,"P/O","Edit Suggested PO (POETSG-SFLCTL)\r\nWhen selecting the F21=SHOW ALL ITEMS function the EOQ, QOH, AVL, & Avg Use quantities are changing on the screen for items in mult locs that have had a suggestion made. The quantities are only displaying for the buying location. Stocking locations are now excluded. \r\n\r\nClick attachment to see all screens. \r\n \r\nThese are steps:\r\n1. Run report for co 39 to co 39. See parameters.\r\n2. From Edit Suggest PO prompt entered co 39, loc 61L, vendor MPA. Press ENTER and items B223 & B223A are suggested in mult locs. \r\n3. Select F21 to show all items. The qties on the screen have changed for only the buying loc for both items B223 & B223A. \r","POETSG","Calculate EOQ, QOH... to include all locations when stocking location is \"Mult\"."]
[210318,"WMS","Found while testing Food log 202108 created from base log 201696. Taking F20 for Verify All should create a VRA entry in Scanner History when pallets are involved. Did not get a good result, so went back to the original base log 201696 and saw the VRA entry in Scanner History as logged (pallet# 388). Tested in base and found it no longer works - Co# 54, Loc 1703, Order# 2418 for 104 of A40000 on pallet 442. Placed in batch 3322, picked pallet 442 and staged in bin STG1. Went to Order Verification and took F20 for Verify All, then F7 to end. When I went to Pallet Inquiry for 442, highlighted the item and took F11 for history. There was no VRA entry in Scanner History. Tried to verify without using F20 for Order 2419, batch 3323 and pallet 359 - it created a VER entry in Scanner History, and F20 Verify All created VRA entries in Scanner History if no pallets are involved.","WMETSS","Modified program that when you take the Verify All, it will curt a VRA record in the Scanner Hist file if a pallet"]
[203571,"P/O","(For Kevin / Gary) - Standard Cost, and G/L number prompt in p.o. entry; If standard cost is turned on in Co. Interface, and a p.o. is entered for an item with no item/vendor record (or there is a vendor record, but no G/L number since standard cost is being used..(?), when a line item is entered, G/L number is prompted; one is entered and enter to bring the line up. Bring line back down to edit, and the G/L number is not retained; prompts again. Per Kevin, suggestion to use the message that appears when in the item vendor record -see screen printed attachment.\r\nUsed c./loc. 44/44, vendor DELL, item CANDY.","POETPO2","Should retain g/l no. on the screen if it existed in file."]
[201048,"I/N","Cycle Count , Serial Numbers - (found when testing 200582) - When cycle counting serial numbers, which user is forced to enter when counting, whether its existing serials or adding new serials, none that are entered during the count are printing on the cycle count proof list, the update cycle count, or the print cycle count reports. No need for comparison, but should display what was entered during the count.","INLSCS","Print Serial#"]
[201048,"I/N","Cycle Count , Serial Numbers - (found when testing 200582) - When cycle counting serial numbers, which user is forced to enter when counting, whether its existing serials or adding new serials, none that are entered during the count are printing on the cycle count proof list, the update cycle count, or the print cycle count reports. No need for comparison, but should display what was entered during the count.","INLSCSPF","Print Serial#"]
[201048,"I/N","Cycle Count , Serial Numbers - (found when testing 200582) - When cycle counting serial numbers, which user is forced to enter when counting, whether its existing serials or adding new serials, none that are entered during the count are printing on the cycle count proof list, the update cycle count, or the print cycle count reports. No need for comparison, but should display what was entered during the count.","INRPCC","Print Serial#"]
[201048,"I/N","Cycle Count , Serial Numbers - (found when testing 200582) - When cycle counting serial numbers, which user is forced to enter when counting, whether its existing serials or adding new serials, none that are entered during the count are printing on the cycle count proof list, the update cycle count, or the print cycle count reports. No need for comparison, but should display what was entered during the count.","INRPCCPF","Print Serial#"]
[201048,"I/N","Cycle Count , Serial Numbers - (found when testing 200582) - When cycle counting serial numbers, which user is forced to enter when counting, whether its existing serials or adding new serials, none that are entered during the count are printing on the cycle count proof list, the update cycle count, or the print cycle count reports. No need for comparison, but should display what was entered during the count.","INUPCS","Print Serial#"]
[201048,"I/N","Cycle Count , Serial Numbers - (found when testing 200582) - When cycle counting serial numbers, which user is forced to enter when counting, whether its existing serials or adding new serials, none that are entered during the count are printing on the cycle count proof list, the update cycle count, or the print cycle count reports. No need for comparison, but should display what was entered during the count.","INUPCSPF","Print Serial#"]
[201048,"I/N","Cycle Count , Serial Numbers - (found when testing 200582) - When cycle counting serial numbers, which user is forced to enter when counting, whether its existing serials or adding new serials, none that are entered during the count are printing on the cycle count proof list, the update cycle count, or the print cycle count reports. No need for comparison, but should display what was entered during the count.","WMETCCSR","Only count the selected serial# (reverse log# 126870)"]
["205002","I/N","SEND FIX TO CUSTOMER\r\nItem search - when using \"W\"= word search for description, if the user enters one string of text, the program will only retrieve records with that text in the same position. If that text is in any other position in the description, those records will not be retrieved. Kevin D. is familiar with this issue.","XASRSV","Treat Word Search with only 1 word as a Contains"]
["210521","G/L","Daily Posting Report - when there is an invalid g/l number for an accrual entry (PO rct) there is no detail indicating File, type, company, batch, customer - etc.......\r\n\r\nPlease see attached screen for example of incorrect (top portion) and correct invalid g/l information. \r","GLRPMP","Print invalid G/L account that is no folio code detail records"]
["210521","G/L","Daily Posting Report - when there is an invalid g/l number for an accrual entry (PO rct) there is no detail indicating File, type, company, batch, customer - etc.......\r\n\r\nPlease see attached screen for example of incorrect (top portion) and correct invalid g/l information. \r","GLRPMPM","Print invalid G/L account that is no folio code detail records"]
["209645","POS","When doing a return to an order that was paid by check if its the next day you should not have access to F9=check .. Its ok if you do an order as a return but if you take a regular order and do a return within that order and the balance is negative it allows f9=check payment","RTETR3","Check payment type allowed for F20 return"]
[202705,"WMS","WMETSS - Order Verification. The user must be prevented from creating or updating a pallet by scanning another pallet on to it. This causes major problems with billing. Add validation \"Cannot scan a pallet on to another pallet\".","WMETSS","RPGLE- Added logic to not allow F8 Pallet scan or a Pallet entry to a Pallet. Also Modified program to prevent F20 if there are open pallets on the order"]
[207763,"A/R","During entry of Cash Receipts, there is a field called remarks on the cash receipt entry screen. Is there any way to edit this field once a payment has been applied to a customer but not yet posted?\r","FDETCS","Handle updating remarks for a previously entered check"]
[204806,"A/R","****PTF TESTING****\r\n\r\nCash Receipts Entry Screen ARETCS-01 \r\n\r\n'PO Number' field\r\n Will only function correctly and return the selected PO if the PO # is numbers only. Should be able to handle text and numbers as Customer PO's could be combinations of these. \r\n\r\nFor example: Created Order #489 with Customer PO #7896. Was able to enter this PO in the PO Number Field for cash rect entry. System correctly returned order #489. \r\n\r\nCreated order #490 - customer PO # Charles 345. When I entered this PO in the PO # field for cash rct entry, received the following error message: \r\n\r\n Requested P.O. number not found. \r","ARETCS","Handle PO search accounting for upper/lower case differences when attempting to find an invoice to start at that has that PO number"]
[206044,"C/O","Order Entry/Update (COETOO)\r\nHandling Charge. \r\nWhen comparing the material total for an order against the amount in the C/O interface to determine if default handling is to be charged ('For orders under .00 default handling charge is .00') compare the customer's currency to the company currency. If different convert amount to customer's currency. If the material total is under also convert the default handling charge.","COETOO","Properly handle applying default handling chanrge from interface when dealing with a foreign customer."]
[202388,"L/C","Open Landed Accrued Payables (PORPOL-01)\r\nWhen accrual is invoiced in full with no variance there is a negatvie balance on the report. Click attachment to see screens & listings. \r\n\r\nThese are steps: \r\n1. Entered po 4187 for co 39, qty 10 of item B43. \r\n2. Posted po to inventory. \r\n3. Ran open accrued report. \r\n4. Entered invoice 4187-INV for 03/27/07 and posted. There was no variance when final flag is set to Y. \r\n5. Ran open report again and there was a negatvie balance of .01. \r\n\r\n\r\nAll reports are in outq SUSIE37 on hold. \r","PORPOLPF","Print extension with 2 decimals instead of 4"]
[202388,"L/C","Open Landed Accrued Payables (PORPOL-01)\r\nWhen accrual is invoiced in full with no variance there is a negatvie balance on the report. Click attachment to see screens & listings. \r\n\r\nThese are steps: \r\n1. Entered po 4187 for co 39, qty 10 of item B43. \r\n2. Posted po to inventory. \r\n3. Ran open accrued report. \r\n4. Entered invoice 4187-INV for 03/27/07 and posted. There was no variance when final flag is set to Y. \r\n5. Ran open report again and there was a negatvie balance of .01. \r\n\r\n\r\nAll reports are in outq SUSIE37 on hold. \r","PORPOL","Re-compiled only"]
["207285","P/O","Purchase Order Entry (POETPO)\r\nThe calculation of the freight amount is not consistent with the way other landed charge amounts are handled at the detail level. Suggest making the freight consistent. \r\n\r\nThese are steps: \r\n1. Entered po 311 for co 82. \r\n2. On detail screen, entered qty of 1000 of item MARCAL-NAPK. Entered 1.00 as freight. \r\n3. Selected F22 to display the Override Landed Cost screen. The freight is calculated here in the Override Amount field as 1.00. \r\n4. To show the inconsistency entered cost code DU02 also as 1.00. \r\n5. Selected F7 to go to summary and then F22 to display the Landed Cost Totals screen. \r\n\r\nClick attachment to see all screens. The freight amount is now 1000.00 because the program multiplied qty of 1000.00 x 1.00, but the landed charge for DU02 is 1.00. Suggest the freight amount entered on the detail screen to be the total amount of the freight for the item, so that the Landed Cost Total screen displays 1.00.","POETPO","Process Freight Charge for Detail same as normal fixed landed cost"]
["207285","P/O","Purchase Order Entry (POETPO)\r\nThe calculation of the freight amount is not consistent with the way other landed charge amounts are handled at the detail level. Suggest making the freight consistent. \r\n\r\nThese are steps: \r\n1. Entered po 311 for co 82. \r\n2. On detail screen, entered qty of 1000 of item MARCAL-NAPK. Entered 1.00 as freight. \r\n3. Selected F22 to display the Override Landed Cost screen. The freight is calculated here in the Override Amount field as 1.00. \r\n4. To show the inconsistency entered cost code DU02 also as 1.00. \r\n5. Selected F7 to go to summary and then F22 to display the Landed Cost Totals screen. \r\n\r\nClick attachment to see all screens. The freight amount is now 1000.00 because the program multiplied qty of 1000.00 x 1.00, but the landed charge for DU02 is 1.00. Suggest the freight amount entered on the detail screen to be the total amount of the freight for the item, so that the Landed Cost Total screen displays 1.00.","POUPLC","Remove special processing for Freight Charge on detail"]
[198061,"WMS","Pallets - When picking off of a pallet, with a lot controlled item,\r\n1. it is not prompting for a lot;\r\n2. the lot qty is NOT reduced from the pallet on-hand qty when doing F14=LOTS from bin anal inquiry;\r\n3. there is no item description showing as there is with all others in other bins;\r\n4. no shelf date showing even tho one was entered upon receiving;\r\n5. no unit cost showing in the ORDS (staging) bin where the order was moved to after picking the item. All other bins show a unit cost.\r\nData used: co/loc 76/76, p.o. 300001056, item= WHLOT11, rec'd onto pallet 271, order entered #2206, batch 2971, from bin N601. cust=Food.","WMETPK","Modified program to output to file VWMPLOT if scanning a pallet or taking part pallet"]
[207633,"R/W","****PTF TESTING****\r\n\r\nTwo issues:\r\n\r\nWhen exporting a report to EXCEL - any underlining that is built into the report does not carry out to EXCEL. \r\n\r\nEX: Folder: JT FOLDER\r\nReport: P&L - individual\r\n\r\nThe Sales and Gross Profit Numbers have the top of the cell outlined. Not on excel. \r\n\r\n\r\nWhen exporting to EXCEL - if the line definition: Print If All Zeros... flag is set to NO, these accounts and zero values print anyway\r\n\r","RWRPGL","Added New Code for EXCEL formating"]
[207633,"R/W","****PTF TESTING****\r\n\r\nTwo issues:\r\n\r\nWhen exporting a report to EXCEL - any underlining that is built into the report does not carry out to EXCEL. \r\n\r\nEX: Folder: JT FOLDER\r\nReport: P&L - individual\r\n\r\nThe Sales and Gross Profit Numbers have the top of the cell outlined. Not on excel. \r\n\r\n\r\nWhen exporting to EXCEL - if the line definition: Print If All Zeros... flag is set to NO, these accounts and zero values print anyway\r\n\r","RWPGXL","New program to remove non-printed lines from the excel form"]
[207633,"R/W","****PTF TESTING****\r\n\r\nTwo issues:\r\n\r\nWhen exporting a report to EXCEL - any underlining that is built into the report does not carry out to EXCEL. \r\n\r\nEX: Folder: JT FOLDER\r\nReport: P&L - individual\r\n\r\nThe Sales and Gross Profit Numbers have the top of the cell outlined. Not on excel. \r\n\r\n\r\nWhen exporting to EXCEL - if the line definition: Print If All Zeros... flag is set to NO, these accounts and zero values print anyway\r\n\r","RWRPGLC2","Code Changes for e-mailing"]
[201722,"WMS","Running into some serious problems on customer orders with multiple pallets. Here was the sequence of events:\r\n\r\nCreated batch 8 - 3 orders. First order, 1000987 had 356 pieces. Created the first pallet, 1150, and picked 111 pieces. See scanner history. Closed pallet and staged to location 90D. Later, when double checking some stuff, noticed that pallet indicated it only had 108 pieces. 3 pieces of Item 259314 were scanned and showed that they went on pallet 1150, but after the pallet was staged, this item did not appear on pallet inquiry. The item was in bin 90d, however. We used bin balance maintenance to remove the committment of 3, then used pallet create/update to put item 259314 back on the pallet.\r\n\r\nThe second pallet on the order was find.\r\n\r\nThe third pallet on the order, 1152, is showing zero pieces, but 204 pieces were scanned. consisting of 15 different SKU's.\r\n\r\nHad a similar problem on order 1000988 on pallet 1160 in batch 12. The pallet showed 5 pieces, but 115 pices were scanned.\r\n\r\nFinally, o","WMETPK","Modified program to use indicator not the selection field to determin if is to be added to file VWMPALETD. This program must be tested in conjunction with log 203803"]
[210165,"WMS","Found while testing Food log 202108 created from base log 201696. Taking F20 for Verify All should create a VRA entry in Scanner History when pallets are involved. Did not get a good result, so went back to the original base log 201696 and saw the VRA entry in Scanner History as logged (pallet# 388). Tested in base and found it no longer works - Co# 54, Loc 1703, Order# 2418 for 104 of A40000 on pallet 442. Placed in batch 3322, picked pallet 442 and staged in bin STG1. Went to Order Verification and took F20 for Verify All, then F7 to end. When I went to Pallet Inquiry for 442, highlighted the item and took F11 for history. There was no VRA entry in Scanner History. Tried to verify without using F20 for Order 2419, batch 3323 and pallet 359 - it created a VER entry in Scanner History, and F20 Verify All created VRA entries in Scanner History if no pallets are involved.","WMETSS","Modified program that when you take the Verify All, it will curt a VRA record in the Scanner Hist file if a pallet"]
[200006,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","WMGTAV","NEw Program - Calculate weight/cubuc space left in bin"]
[200006,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","WMGTBNPA","Calculate weight/cubuc space left in bin"]
[200006,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","XAUPPL","Calculate weight/cubuc space left in bin"]
[200006,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","WMETMM","Calculate weight/cubuc space left in bin"]
[200006,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","WMETPM","Calculate weight/cubuc space left in bin"]
[200006,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","SRBINM","Force to add the max quantity"]
[200006,"WMS","When calculating the maximum cube for a bin in Manual Moves (WMETMM) , the actual size of the items already in the bin must be taken into consideration.\r\nAlso, when using F6 from Bin maintenance to override the min max quantities per item, make sure the max qty is always greater than the Min quantity and make sure that you always have to enter a max qty if you are adding an entry.\r","SRBINMFM","Force to add the max quantity"]
[200827,"C/O","Found while testing 200172 - Future orders allow entry of items not on the order guide assigned to the customer. When using F23 in order entry detail to use a future order, it converted non-order guide items and allowed F7 to end order without warning or error. Got the error \"Customer Restricted to items only on their Order Guide: 1 \" only if the line was edited. See Co# 20, order 38. Customer 2000 uses order guide 1, which has items 100, 200 and 300 on it. Used F23 to copy a future order - no error. End order with F7 - no error.","COETBL","If customer restricted to order guide, do not allow item if not in order guide"]
[200827,"C/O","Found while testing 200172 - Future orders allow entry of items not on the order guide assigned to the customer. When using F23 in order entry detail to use a future order, it converted non-order guide items and allowed F7 to end order without warning or error. Got the error \"Customer Restricted to items only on their Order Guide: 1 \" only if the line was edited. See Co# 20, order 38. Customer 2000 uses order guide 1, which has items 100, 200 and 300 on it. Used F23 to copy a future order - no error. End order with F7 - no error.","SRGTF1","If customer restricted to order guide, do not allow item if not in order guide"]
[200827,"C/O","Found while testing 200172 - Future orders allow entry of items not on the order guide assigned to the customer. When using F23 in order entry detail to use a future order, it converted non-order guide items and allowed F7 to end order without warning or error. Got the error \"Customer Restricted to items only on their Order Guide: 1 \" only if the line was edited. See Co# 20, order 38. Customer 2000 uses order guide 1, which has items 100, 200 and 300 on it. Used F23 to copy a future order - no error. End order with F7 - no error.","SRGTF2","If customer restricted to order guide, do not allow item if not in order guide"]
[200827,"C/O","Found while testing 200172 - Future orders allow entry of items not on the order guide assigned to the customer. When using F23 in order entry detail to use a future order, it converted non-order guide items and allowed F7 to end order without warning or error. Got the error \"Customer Restricted to items only on their Order Guide: 1 \" only if the line was edited. See Co# 20, order 38. Customer 2000 uses order guide 1, which has items 100, 200 and 300 on it. Used F23 to copy a future order - no error. End order with F7 - no error.","SRGTF1FM","Add error message fields"]
[200827,"C/O","Found while testing 200172 - Future orders allow entry of items not on the order guide assigned to the customer. When using F23 in order entry detail to use a future order, it converted non-order guide items and allowed F7 to end order without warning or error. Got the error \"Customer Restricted to items only on their Order Guide: 1 \" only if the line was edited. See Co# 20, order 38. Customer 2000 uses order guide 1, which has items 100, 200 and 300 on it. Used F23 to copy a future order - no error. End order with F7 - no error.","SRGTF2FM","Add restricted message line in header. Move all lines down 1 line on display"]
["209634","M/O","SEND FIX TO CUSTOMER\r\n* The quantity complete for the routing for the next sequence MO is not being calculated correctly if a partial qty of an end item with different unit of measures is completed. The calculated qty complete by pgm MFUPSQ is using qty complete(mfg UOM/purch UOM) minus completion qty in stocking UOM = wrong qty complete(mfg UOM/purch UOM) for routing. - Brian M.*\r\nWe are having some issues when doing partials on an order and it leaving odd quantities in the MO WIP Labor entry.\r\n On MO# 49079 total order was for 20,000 they shipped a partial of 1,880. Now in MO WIP entry for 49079 line 1 it shows completed quantities that do not match what was done.","MFETORFM","Display the MO unit of measure"]
["209634","M/O","SEND FIX TO CUSTOMER\r\n* The quantity complete for the routing for the next sequence MO is not being calculated correctly if a partial qty of an end item with different unit of measures is completed. The calculated qty complete by pgm MFUPSQ is using qty complete(mfg UOM/purch UOM) minus completion qty in stocking UOM = wrong qty complete(mfg UOM/purch UOM) for routing. - Brian M.*\r\nWe are having some issues when doing partials on an order and it leaving odd quantities in the MO WIP Labor entry.\r\n On MO# 49079 total order was for 20,000 they shipped a partial of 1,880. Now in MO WIP entry for 49079 line 1 it shows completed quantities that do not match what was done.","MFETOR","Reported qty should display in the unit of measure of the MO, not stocking units as it can create confusion in what qty to enter for complete and scrap"]
[206445,"WMS","RF Cargo Receiving: received in a partial cargo; cannot view balance of open cargo on POINBT-01. \r\nNAVIGATION:\r\nRF menu, opt 31 hand held menu, receiving, po receiving, cargo receiving, cargo # 97 (in co/loc 76/76). Scanned line #2, containing p.o. 300001240, and received in 2 lines (which do show in cargo receipts). Left one line open on that p.o. and the complete other p.o. 300001241 open on that cargo. \r\nWent into po inquiry menu, and 8. Cargo Tracking Orders/Receipts . Search on cargo, 97 not present. Enter the number, nothing comes up. Tried vendor HOME and NURSRY, nothing.","POINBT","Cargo Inquiry"]
["209155","Land","We can not print Landed Cost Open Accrued Payables to *view and email the report someone. Everytime we do we get an error message. \r\n Work with Active Jobs PALAMA \r\n 07/09/07 10:04:33 \r\n CPU %: 1.7 Elapsed time: 02:37:27 Active jobs: 348 \r\n \r\n Type options, press Enter. \r\n 2=Change 3=Hold 4=End 5=Work with 6=Release 7=Display message \r\n 8=Work with spooled files 13=Disconnect ... \r\n Current \r\n Opt Subsystem/Job User Type CPU % Function Status \r\n QBATCH QSYS SBS .0 DEQW \r\n PORPOLC1 SHELLE BCH .0 CMD-SNDMAIL MSGW \r\n QCMN QSYS SBS .0 DEQW \r\n QCTL QSYS SBS .0 DEQW \r\n QSYSSCD QPGMR BCH .0 PGM-QEZSCNEP EVTW \r\n QFAXSBS QSYS SBS .0 DEQW \r\n FAXD01AA SHELLE BCH .0 PGM-QFFASC DEQW \r\n FAXD01AC SHELLE BCH .0 PGM-QFFFAXCTL1 DEQW \r\n FAXD01AP SHELLE BCH .0 PGM-QFFSNDCTL1 DEQW \r\n More... \r\n Parameters or command \r\n ===> \r\n F3=Exit F5=Refresh F7=Find F10=Restart statistics \r\n F11=Display elapsed data F12=Cancel F23=More options F24=More keys \r\n \r\n Additional Message Information \r\n \r\n Message ID . . . . . . : RNQ0202 Severity .","PORPOLC1","Added additional parms needed for calling PORPOLC2 when using the EMail function"]
[205180,"A/R","Discovered error while testing log 201144.\r\nWhen running Enhanced Statements w/o selecting a Customer Type and requesting 'Print -0- Balance Y', Receives an error\r\n \r\nJob 698949/JENNI3F/ARFOSAC1 ended abnormally. \r\n From . . . : JENNI3F 05/07/07 16:08:55 \r\n A/R Statement print programwas not retrieved. Default to base program. \r\n \r\nMember VARARTR file VARARTR in R37FDQAF closed. \r\nwrksplf \r\ndspmsg \r\ndspmsg \r\n/* */ \r\n/* */ \r\nPosition option for member VXASECU not valid. \r\nMember VARARTR file VARARTR in R37FDQAF opened. \r\nPosition option for member VXASECU not valid. \r\nPointer not set for location referenced. \r\nFunction check. MCH3601 unmonitored by ARFOSF at statement 0000024200, \r\n instruction X'0000'. \r\nPointer or parameter error (C G D F). \r\nPointer or parameter error (C G D F). \r\n\r\nNavigation: \r\nAccounts Receivable\r\nReports\r\nEnhanced Statements","ARFOSAC1","Do not attempt to convert spool file for *VIEW unless being run interactive"]
["206024","WMS","* The pick analysis window (SRPKST) is showing incorrect info when you hit F17 with the cursor NOT positioned on the order record from order manager. It also shows incorrect info when the cursor is positioned on an order record, too. It shows lines with a remaining qty to pick that have been backordered and moved onto another order (-001, etc) and are no longer associated with the batch being inquired. *\r\nwithin the Warehouse management - from main menu option 8) 2) 1) 2) - put cusor on the batch and then do F4\r\n\r\nsee batch 5517 and 5518 - See batch 5518 - do option F17 in Green screen or button (*pick analysis) \r\n\r\nits showing that all the items have been picked - \r\nbut we look in order inquiry for this order 927467 - shows it was picked but has not been shipped -\r\n\r\nis the reason why the order is still showing up on the analsys page is because its not shipped completely?\r\n\r\n \r","WMINOM2","If F17 and not on a valid order give error instead of calling SRPKST"]
[201343,"I/N","Daily Transactions/Inter-Company Loc transfers\r\nWhen in update mode and CatchWeight is selected on an item and the item does not use catch weight... a message should display similar to serial# and lots do","INETT4","Add error if F23 and not a catch weight item"]
[201343,"I/N","Daily Transactions/Inter-Company Loc transfers\r\nWhen in update mode and CatchWeight is selected on an item and the item does not use catch weight... a message should display similar to serial# and lots do","INETT3","Add error if F23 and not a catch weight item"]
[200657,"P/O","**Backhaul Processing**\r\n1) The Contact phone number prints on the Backhaul Purchase Order. However the Contact fax number should also print here. (Note: If it should be a fax number for the Backhaul location, then a fax field has to be added to the Backhaul location setup and the field should be labled Backhaul fax on the PO) \r\n \r\nVendor: BCKHL \r\n Back Haul Vendor \r\n 1 Main Street \r\n0001 Backhaul \r\n Smithtown,NY 11787 \r\n United States of America \r\n \r\n \r\n PHONE#: 111-222-CONT \r\n FAX: \r\n\r\n2) Should the Route and Week populate on the PO? If so, from where?\r\n \r\n\r\n3) There is a size field on the Back Haul Pick Ticket and the P/O. Where should this come from?\r\n\r\nPurchase Orders\r\nDaily Transaction Processing\r\nPurchase Orders\r\nPrint Purchase Orders","POFXPO","Reinstated the print of Fax number"]
[200657,"P/O","**Backhaul Processing**\r\n1) The Contact phone number prints on the Backhaul Purchase Order. However the Contact fax number should also print here. (Note: If it should be a fax number for the Backhaul location, then a fax field has to be added to the Backhaul location setup and the field should be labled Backhaul fax on the PO) \r\n \r\nVendor: BCKHL \r\n Back Haul Vendor \r\n 1 Main Street \r\n0001 Backhaul \r\n Smithtown,NY 11787 \r\n United States of America \r\n \r\n \r\n PHONE#: 111-222-CONT \r\n FAX: \r\n\r\n2) Should the Route and Week populate on the PO? If so, from where?\r\n \r\n\r\n3) There is a size field on the Back Haul Pick Ticket and the P/O. Where should this come from?\r\n\r\nPurchase Orders\r\nDaily Transaction Processing\r\nPurchase Orders\r\nPrint Purchase Orders","POETPO","Create Back Haul Route before print of pick ticket"]
[208229,"C/O","***PTF TESTING***\r\nCustomer/ Item Pricing Inquiry (COINCI)\r\nWhenever there is a markup (either %, margin, or dollar up) using the Last, Average, Other, or Standard costs the 'Actual Price' is calculated in domestic for a foreign customer. This occurs when flag in company master is set to 'R' for rate. \r\n\r\nExamples:\r\nCompany 09, customer CUST900, item 09LA, loc 61L. \r\nPromo for customer CUST900 at qty of 1000 is .89 cents is in domestic. \r\nCustomer CUST900 at qty 90 (30% up Other cost) is in domestic. \r\nDiscount off price level 1 is foreign and so is pricing using any of the price levels. \r\n \r\nFor standard cost example see company 51, customer CUST101, item ATEST7, loc 61A. \r\n\r\n\r\n \r","COINCI","Convert domestic to foreign actual price properly"]
["192497","M/O","SEND FIX TO CUSTOMER\r\nhave questions about BOM's","ININIC","Display totals for all components"]
["192497","M/O","SEND FIX TO CUSTOMER\r\nhave questions about BOM's","ININICFM","Display totals for all components"]
["192497","M/O","SEND FIX TO CUSTOMER\r\nhave questions about BOM's","INRPCB","Print totals for all components"]
["192497","M/O","SEND FIX TO CUSTOMER\r\nhave questions about BOM's","INRPCBPF","Print totals for all components"]
[207719,"P/O","On the Purchase order detail there is a field labeld P/C U/M, for Price/Cost UOM.\r\nSince this comes from the 'F5=More' (FDINMAIT-01 Additional Information for Food) function on the Item Master File: Catch Weight/Set Weight...... C (b/C/S) \r\n Standard Weight and U/M...... 75.00 LB \r\nS/W U/M as a field label would be more clear. (S/W for Standard Weight) OR the Field in the F5=More could be renamed to Price/Cost UOM \r\n\r\nAs an example co 82 loc 8202, Item COD\r\n P/C Stk \r\n Line 1 Status A CD Order Qty Cost U/M U/M \r\n Item COD 1.00 6.1900 LB CS","POETPO2FM","Change detail entry line to remove U/M headings and move Stk U/M next to qty"]
[207719,"P/O","On the Purchase order detail there is a field labeld P/C U/M, for Price/Cost UOM.\r\nSince this comes from the 'F5=More' (FDINMAIT-01 Additional Information for Food) function on the Item Master File: Catch Weight/Set Weight...... C (b/C/S) \r\n Standard Weight and U/M...... 75.00 LB \r\nS/W U/M as a field label would be more clear. (S/W for Standard Weight) OR the Field in the F5=More could be renamed to Price/Cost UOM \r\n\r\nAs an example co 82 loc 8202, Item COD\r\n P/C Stk \r\n Line 1 Status A CD Order Qty Cost U/M U/M \r\n Item COD 1.00 6.1900 LB CS","POETPO2","Recompile for changes to POETPO2FM"]
[207719,"P/O","On the Purchase order detail there is a field labeld P/C U/M, for Price/Cost UOM.\r\nSince this comes from the 'F5=More' (FDINMAIT-01 Additional Information for Food) function on the Item Master File: Catch Weight/Set Weight...... C (b/C/S) \r\n Standard Weight and U/M...... 75.00 LB \r\nS/W U/M as a field label would be more clear. (S/W for Standard Weight) OR the Field in the F5=More could be renamed to Price/Cost UOM \r\n\r\nAs an example co 82 loc 8202, Item COD\r\n P/C Stk \r\n Line 1 Status A CD Order Qty Cost U/M U/M \r\n Item COD 1.00 6.1900 LB CS","POETPOFM","Change detail screens to remove U/M headings and move Stk U/M next to Qty"]
[207719,"P/O","On the Purchase order detail there is a field labeld P/C U/M, for Price/Cost UOM.\r\nSince this comes from the 'F5=More' (FDINMAIT-01 Additional Information for Food) function on the Item Master File: Catch Weight/Set Weight...... C (b/C/S) \r\n Standard Weight and U/M...... 75.00 LB \r\nS/W U/M as a field label would be more clear. (S/W for Standard Weight) OR the Field in the F5=More could be renamed to Price/Cost UOM \r\n\r\nAs an example co 82 loc 8202, Item COD\r\n P/C Stk \r\n Line 1 Status A CD Order Qty Cost U/M U/M \r\n Item COD 1.00 6.1900 LB CS","POETPO","Recompile for changes to POETPOFM"]
[207719,"P/O","On the Purchase order detail there is a field labeld P/C U/M, for Price/Cost UOM.\r\nSince this comes from the 'F5=More' (FDINMAIT-01 Additional Information for Food) function on the Item Master File: Catch Weight/Set Weight...... C (b/C/S) \r\n Standard Weight and U/M...... 75.00 LB \r\nS/W U/M as a field label would be more clear. (S/W for Standard Weight) OR the Field in the F5=More could be renamed to Price/Cost UOM \r\n\r\nAs an example co 82 loc 8202, Item COD\r\n P/C Stk \r\n Line 1 Status A CD Order Qty Cost U/M U/M \r\n Item COD 1.00 6.1900 LB CS","POETBLFM","Remove U/M Headings and move Stk U/M next to Qty on Detail formats"]
[207719,"P/O","On the Purchase order detail there is a field labeld P/C U/M, for Price/Cost UOM.\r\nSince this comes from the 'F5=More' (FDINMAIT-01 Additional Information for Food) function on the Item Master File: Catch Weight/Set Weight...... C (b/C/S) \r\n Standard Weight and U/M...... 75.00 LB \r\nS/W U/M as a field label would be more clear. (S/W for Standard Weight) OR the Field in the F5=More could be renamed to Price/Cost UOM \r\n\r\nAs an example co 82 loc 8202, Item COD\r\n P/C Stk \r\n Line 1 Status A CD Order Qty Cost U/M U/M \r\n Item COD 1.00 6.1900 LB CS","POETBL","Recompile for changes to POETBLFM"]
["202678","S/A","Info Center does not post location sales based on original customer order header location for split orders -- inconsistent with S/A and G/L.","XAUPIC","If capturing sales analysis by selling location handle split pickticket process to insure sales data by location is applied to the original selling location and not the location assigned during split pick ticket processing"]
["202678","S/A","Info Center does not post location sales based on original customer order header location for split orders -- inconsistent with S/A and G/L.","XAUPIC1","If capturing sales analysis by selling location handle split pickticket process to insure sales data by location is applied to the original selling location and not the location assigned during split pick ticket processing"]
["202678","S/A","Info Center does not post location sales based on original customer order header location for split orders -- inconsistent with S/A and G/L.","XAUPIR3","If capturing sales analysis by selling location handle split pickticket process to insure sales data by location is applied to the original selling location and not the location assigned during split pick ticket processing"]
["207469","G/L","In G/L inquiry, Account Number = 100.111500.1000. Enter and Drill down on top line item. Enter for Batch Details on top line item. Enter for Details on top line item. What's listed will be 3 lines of old history and the bottom line will be the current and correct line. Why is old history showing up in this window?\r","GLINC3","When selecting VARCASH records insure the period matches the passed in period from the GL to avoid erroneous display when batch number has wrapped"]
[201971,"M/O","Costed Bill of Material Inquiry\r\nSeveral issues\r\n'Material Cost as Last' does not line up properly over the material cost column and the Extended Cost heading does not properly line up over the cost column.\r\nSelecting F5=Availability sends the program into an endless loop","ININIC","Changed Material Cost heading"]
[201971,"M/O","Costed Bill of Material Inquiry\r\nSeveral issues\r\n'Material Cost as Last' does not line up properly over the material cost column and the Extended Cost heading does not properly line up over the cost column.\r\nSelecting F5=Availability sends the program into an endless loop","ININICFM","Changed Material Cost heading"]
[201971,"M/O","Costed Bill of Material Inquiry\r\nSeveral issues\r\n'Material Cost as Last' does not line up properly over the material cost column and the Extended Cost heading does not properly line up over the cost column.\r\nSelecting F5=Availability sends the program into an endless loop","ININBM","If called from other programs, do not try to re-display error message on the 1st screen"]
["206943","S/A","SEND FIX TO CUSTOMER\r\nThe S/A Reports: 'Credit Returns by Customer' and 'Credit Returns by Credit Reason' are not totalling correctly.","SARPDC1","Print customer total"]
["206943","S/A","SEND FIX TO CUSTOMER\r\nThe S/A Reports: 'Credit Returns by Customer' and 'Credit Returns by Credit Reason' are not totalling correctly.","SARPDCPF","Print customer total"]
["206943","S/A","SEND FIX TO CUSTOMER\r\nThe S/A Reports: 'Credit Returns by Customer' and 'Credit Returns by Credit Reason' are not totalling correctly.","SARPDR2","Print Credit Reason at the page break"]
["206943","S/A","SEND FIX TO CUSTOMER\r\nThe S/A Reports: 'Credit Returns by Customer' and 'Credit Returns by Credit Reason' are not totalling correctly.","SARPDRPF","Print Credit Reason at the page break"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APLSCRPF","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCK","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCKPF","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCR","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCRPF","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCV","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCVPF","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPA","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPAPF","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPC","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPJ","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPJPF","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPVC","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPVCPF","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPVO","Handle larger field sizes"]
[200133,"A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPVOPF","Handle larger field sizes"]
[206531,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARLSBCC1","When getting Credit Manager authority, do not apply company no."]
[206531,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARLSNMC1","When getting Credit Manager authority, do not apply company no."]
[206531,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARRPASC1","When getting Credit Manager authority, do not apply company no."]
[206531,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARRPC1C1","When getting Credit Manager authority, do not apply company no."]
[206531,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARRPDIC1","When getting Credit Manager authority, do not apply company no."]
[206531,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARRPDNC1","When getting Credit Manager authority, do not apply company no."]
[206531,"A/R","Found while testing 199898.\r\nOriginal log. \r\nAdd Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..\r\n\r\nAll tested correctly with the above log except for the following: \r\nThe Problem: In X/A with the Userid set to not change companies, and therefore with the company field protected, the Credit Manager (which is set to not allow a change in credit managers) does allow the change and a new Credit Manager can be selected. The field should be populated with defualt and protected as it is protected when the company can be changed.","ARRPHDC1","When getting Credit Manager authority, do not apply company no."]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APLSCRPF","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCK","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCKPF","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCR","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCRPF","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCV","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPCVPF","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPA","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPAPF","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPC","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPJ","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPPJPF","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPVC","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPVCPF","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPVO","Handle larger field sizes"]
["198671","A/P","REPORTS & SCREENS NEED TO ACCOMODATE NUMBERS OVER 1 BILLION\r\n\r\nLog # 198119 corrected Cash Disb Journal . \r\n\r\nList of needed AP Reports:\r\n\r\nPurchase Journal (APRPPJ)\r\nVoucher Proof/Update List APRPVO-01 & APUPVO-01 \r\nCash Requirements (APRPCR-01 )\r\nCheck Register APLSCR\r\nCheck/Voided Check Register APRPCK\r\n\r\nList of Screens:\r\n APINVO-SFLCTL Voucher/Invoice/Check Inquiry \r\n APINTR-SFL Voucher Detail Inquiry \r\n APINVN-03 Vendor Inquiry","APRPVOPF","Handle larger field sizes"]
[201194,"I/N","Item inquiry ININIT2-01, F2=Sales History, F5=Open Orders, F9=Receipt History, etc., Display's \"Could not Create SQL Statement\" For item number like 7X19 GAC 10' that ends with an apostrophe. SQL issue. Should be a validation routine in item maintenance to check the item number or a fix in the SQL.","SRREHS","Add code to deal with Apostrophe in Item Number"]
[201194,"I/N","Item inquiry ININIT2-01, F2=Sales History, F5=Open Orders, F9=Receipt History, etc., Display's \"Could not Create SQL Statement\" For item number like 7X19 GAC 10' that ends with an apostrophe. SQL issue. Should be a validation routine in item maintenance to check the item number or a fix in the SQL.","srsaleh","Added code for Apostrphe"]
[201194,"I/N","Item inquiry ININIT2-01, F2=Sales History, F5=Open Orders, F9=Receipt History, etc., Display's \"Could not Create SQL Statement\" For item number like 7X19 GAC 10' that ends with an apostrophe. SQL issue. Should be a validation routine in item maintenance to check the item number or a fix in the SQL.","SROPNO","Added Code for Apostphe"]
[202620,"C/O","Pick Tickets are unabled to be scheduled anymore from the job scheduler","COFOPTC1","Correct Submit Job Name"]
[202620,"C/O","Pick Tickets are unabled to be scheduled anymore from the job scheduler","xamajs","Corrected Reload of Sub-file"]
[202620,"C/O","Pick Tickets are unabled to be scheduled anymore from the job scheduler","PQRPCTC1","Corrected Submit Job Command"]
[205168,"P/O","See comments\r\n****** PTF Testing ******\r\nPurchasing - Daily Transactions - Receiving - Enter Receipts (RF) - PO# 792 - received 10 of item CH01, 10 of lot controlled item LOTG01, 5 of CH02 and 10 of lot controlled item LOTG02. Took F7 to end - the lot screen came up to enter the lots, but the item number was blank and there was no way to identify which lot item was being updated. See attached.","POETRCFM","Display item on RF lot entry"]
[205168,"P/O","See comments\r\n****** PTF Testing ******\r\nPurchasing - Daily Transactions - Receiving - Enter Receipts (RF) - PO# 792 - received 10 of item CH01, 10 of lot controlled item LOTG01, 5 of CH02 and 10 of lot controlled item LOTG02. Took F7 to end - the lot screen came up to enter the lots, but the item number was blank and there was no way to identify which lot item was being updated. See attached.","POETRC","Re-compiled only"]
[203652,"C/O","Found while at Rand - Tested here - base log. Detail Sales - CPF error - Co# 54, select order 2187 - from XAINOR2-SFLCTL, item 10000, take F10 for item inquiry. Take F5 for open orders, select order 2161 and take F1 for Detail Sales. Received attached error.","SROPNO","Do not allow F1 if called from detail sales"]
[203652,"C/O","Found while at Rand - Tested here - base log. Detail Sales - CPF error - Co# 54, select order 2187 - from XAINOR2-SFLCTL, item 10000, take F10 for item inquiry. Take F5 for open orders, select order 2161 and take F1 for Detail Sales. Received attached error.","SROPNOFM","Do not allow F1 if called from detail sales"]
[205098,"P/O","PTF6 TESTING: \r\nEdit Suggested Purchase Orders (POETSG)\r\nWhen changing the buying location using the F22=CHANGE BUY LOCATION the po created has the original buying location's address before the change was done. \r\n\r\nThese are steps: \r\n1. Ran sugggested report for co 39 to 39, item B233B to B233B, Print=Y, Delete=Y,Create=Y, Recalc=Y. \r\n2. Went into Edit Suggested PO's. Selected F22 to change the buy location. Three stk locations are listed, 61L, 61M, & 68. \r\n3. Positioned cursor on stk loc 61M and selected F19 to change the location. Received pop-up and pressed enter. Buy location was successfully changed. \r\n4. Selected F7 to end and F10 to CREATE the purchase order. \r\n\r\nPO 4271 was created with location as 61M but the location address on the po is for location 61L. \r\n\r","POINSE","Update Address when Location is changed"]
[204735,"I/N","In INMAIT, when using the F11=copy function on the master screen, and copying to a new item, it is automatically populating the area with the 'area' from the template master file default; which is not company specific, therefore causing errors when not every 'area' exists in all companies. Driven from log 204170, with problems created from this hidden functionality. When copying an item, 'area' field should copy over when F5=copy balance file, is selected, or leave it blank; this is a copy, not a 'create new item', which is where template defaults are used.","INMAIT","Do not populate area code with template default because it is not company based data."]
[204204,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","INRPFD1C1","Call XACKPI to validate date range"]
[204204,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MFRPCCC1","Call XACKPI to validate date range"]
[204204,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MFRPCNC1","Call XACKPI to validate date range"]
[204204,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MFRPTAC1","Call XACKPI to validate date range"]
[204204,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MORPGLC1","Call XACKPI to validate date range"]
[204204,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MORPGLFM","Add error indicators to date fields"]
[204204,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MORPITC1","Call XACKPI to validate date range"]
[204204,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MORPMPC1","Call XACKPI to validate date range"]
[204204,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MORPMRC1","Call XACKPI to validate date range"]
[204204,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","MORPORC1","Call XACKPI to validate date range"]
[204204,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","PSRPPSC1","Call XACKPI to validate date range"]
[204204,"Misc","Release 3.7 PTF 6 Job scheduler jobs with *date issues:\r\n\r\nPrograms with 000000 in the From date, and To *DATE that give the following message:\r\nInvalid date range found. Please correct the dates. \r\n\r\nMORPIT \tPrint Open Manufacturing Orders By Item\r\nMORPOR \tPrint Manufacturing Orders By Order\r\nMORPMP\tMaster Production Schedule\r\nMORPMR \tMaterial Requirements Report\r\nMFRPTA\tMfg Transaction Analysis Report\r\nMFRPCC\tMfg Cost Comparison Report \r\nMFRPCN\tManufacturing Production Report \r\nMORPGL\tPreliminary Mfg G/L Report\r\nINRPFD1\tSales Forecast Detail Report\r\n\r\nThis report does not allow you past the prompt with a value of 000000 in the from date: \r\nPSRPPS\tCapacity Requirements Report Selection \r","PSRPPSFM","Add error indicators to date fields"]
[202410,"EDI","Outbound 850 Purchase Order issues: missing PTFs from R36 & use location information for ship to","VEDPOOH","Header mapping file for outbound 850 document in 'classic' EDI added fields for GLN number, customer & vendor phone numbers."]
[202410,"EDI","Outbound 850 Purchase Order issues: missing PTFs from R36 & use location information for ship to","VEDXPOOH","Header mapping file for outbound 850 document in enhanced EDI added fields for GLN number, customr & vendor phone numbers."]
[202410,"EDI","Outbound 850 Purchase Order issues: missing PTFs from R36 & use location information for ship to","EDOBPO","Use internal TP as default. Location code used for ship to fo non-direct ship POs. Carrier desc & method of tran from VARSVIA. Populate int ID & qual. Populate GLN if non diirect ship PO. Populate vendor & ship to contact name & phone #."]
[202410,"EDI","Outbound 850 Purchase Order issues: missing PTFs from R36 & use location information for ship to","EDXPOBO","Enhanced EDI version changes. Buyer vendor from VEDINPF. VARSVIA for carrier desc & method of tran. Populate int ID & qual. Populate GLN if not direct ship PO. Use vendor item file for SKU. Populate vendor & ship to contact name & phone #."]
[201553,"WMS","Pallets - Picking off from one pallet onto newly created pallet (for transferring...) When picking off of another pallet, creating new one, old pallet and new pallet now reside in staging when i moved new pallet. Using transfer 2262 on batch 2296, picked 250 pcs off of pallet 320 onto new pallet 321. When I did the 'c' for close pallet, and 's' for move to staging, if you look at bin analysis inquiry for item WH101, it is showing both pallets in staging.\r","WMETPK","Modified program to prevent scanning a full pallet onto another pallet"]
[200322,"L/C","PO Receiving accessed via RF menu (Option 1)\r\nIf po is partially received and posted, then remaining qty is received on a pallet and posted the Receiving Report is printing the landed summary from the first receipt. Click attachment to see details.\r\n\r\nThese are steps:\r\n1. Created PO 3843 , co 39, loc 61L, Qty of 100 for item B38. \r\n2. Selected PO Receiving from RF menu. \r\n3. Entered qty of 75, item B38. \r\n4. F7 to end, F10 to post. Receiving Report printed with landed charges and LR records written to VPOACRU. Receipt 6764.\r\n5. Went back into PO Receiving and selected F2=PAL, 'P' to create. Pallet 246 created. \r\n6. Entered qty of 25 for item B38. Selected F2=PAL, 'C' to close pallet. 'Y' to print label, 'Y' to Post to Inv. \r\n7. F7 to end, F10 to post. Receiving report for receit 6766 printed landed charges from the first receipt 6764.\r\n\r\nSee related log # 194892. No LR records are written to VPOACRU when pallet is created. \r","WMETRC","Process Landed Cost amounts when Pallet Close is marked for Update \"YES\""]
[200322,"L/C","PO Receiving accessed via RF menu (Option 1)\r\nIf po is partially received and posted, then remaining qty is received on a pallet and posted the Receiving Report is printing the landed summary from the first receipt. Click attachment to see details.\r\n\r\nThese are steps:\r\n1. Created PO 3843 , co 39, loc 61L, Qty of 100 for item B38. \r\n2. Selected PO Receiving from RF menu. \r\n3. Entered qty of 75, item B38. \r\n4. F7 to end, F10 to post. Receiving Report printed with landed charges and LR records written to VPOACRU. Receipt 6764.\r\n5. Went back into PO Receiving and selected F2=PAL, 'P' to create. Pallet 246 created. \r\n6. Entered qty of 25 for item B38. Selected F2=PAL, 'C' to close pallet. 'Y' to print label, 'Y' to Post to Inv. \r\n7. F7 to end, F10 to post. Receiving report for receit 6766 printed landed charges from the first receipt 6764.\r\n\r\nSee related log # 194892. No LR records are written to VPOACRU when pallet is created. \r","WMFORC","Use New Receipt Number to Process Landed Data."]
[194890,"L/C","Cargo Receiving accessed via RF menu (option 24)\r\nWhen po is received and placed on pallet, landed charges (LR records) are written to VPOACRU, but the landed summary is not printed on the cargo receiving report. Click attachment to see details. Note that Cargo Receiving Report printed using option from menu prints landed summary. \r\n\r\nThese are steps: \r\n1. Entered po # 3840 on cargo # 512. Qty of 100 of item B37, co 39. \r\n2. Selected option 24 from RF menu. \r\n3. Selected option 1 to *Scan all. \r\n4. Selected F2=PAL, 'P' to created pallet. Pallet 242 was created. \r\n5. Entered 'Y' to Receive in Total. \r\n6. Selected F2=PAL, 'C' to close the pallet. \r\n7. Entered 'Y' to print label, 'Y' to Post to Inv. Pressed ENTER. \r\n8. Selected F7 to end. \r\n9. Selected F10 to post. 'N' to generate putaway.\r\n \r","PORPBR","Print Landed from History file"]
[194890,"L/C","Cargo Receiving accessed via RF menu (option 24)\r\nWhen po is received and placed on pallet, landed charges (LR records) are written to VPOACRU, but the landed summary is not printed on the cargo receiving report. Click attachment to see details. Note that Cargo Receiving Report printed using option from menu prints landed summary. \r\n\r\nThese are steps: \r\n1. Entered po # 3840 on cargo # 512. Qty of 100 of item B37, co 39. \r\n2. Selected option 24 from RF menu. \r\n3. Selected option 1 to *Scan all. \r\n4. Selected F2=PAL, 'P' to created pallet. Pallet 242 was created. \r\n5. Entered 'Y' to Receive in Total. \r\n6. Selected F2=PAL, 'C' to close the pallet. \r\n7. Entered 'Y' to print label, 'Y' to Post to Inv. Pressed ENTER. \r\n8. Selected F7 to end. \r\n9. Selected F10 to post. 'N' to generate putaway.\r\n \r","WMUPCR","Update Landed Cost Properly"]
[194890,"L/C","Cargo Receiving accessed via RF menu (option 24)\r\nWhen po is received and placed on pallet, landed charges (LR records) are written to VPOACRU, but the landed summary is not printed on the cargo receiving report. Click attachment to see details. Note that Cargo Receiving Report printed using option from menu prints landed summary. \r\n\r\nThese are steps: \r\n1. Entered po # 3840 on cargo # 512. Qty of 100 of item B37, co 39. \r\n2. Selected option 24 from RF menu. \r\n3. Selected option 1 to *Scan all. \r\n4. Selected F2=PAL, 'P' to created pallet. Pallet 242 was created. \r\n5. Entered 'Y' to Receive in Total. \r\n6. Selected F2=PAL, 'C' to close the pallet. \r\n7. Entered 'Y' to print label, 'Y' to Post to Inv. Pressed ENTER. \r\n8. Selected F7 to end. \r\n9. Selected F10 to post. 'N' to generate putaway.\r\n \r","VPOLANDH","New Logical over Landed History file"]
[200423,"P/O","Purchase order end screen total and Receiving end screen total do not match.\r\nPLEASE USE OUR TEST ENVIRONMENT! (vaitst)\r\nPO # 180943 \r\nIn Menu 9,2,1,1 at purchasing end screen, total = $63,268.68\r\nIn Menu 9,2,2,1 at receiving end screen, total = $63,268.63\r\nBut the proof and update come out to be $63,268.68. \r\nThis makes it very confusing and causes extra steps to try to make the invoice and purchase order match, when the receiving screen shows the total value inacurately.\r\n\r\nOff by .05 cents. This may seem minor, but there are many more purchase orders that are doing this, and it simply doesn't make any sense that they should show different totals.\r\nPlease fix.\r\n\r\nREMEMBER: We are in LIVE production now, so please use ourTEST environment if you need to look at this.","POETRC","Changed to calculate total like PO Entry."]
[202814,"C/O","I have a question/problem with Manufacturing Orders and Customer Orders.\r\n\r\nWe are looking at using the Customer Orders to create the MOs. I did a test and created CO# 1708 in our “Live” data file, and had it create MO# 3222. We are using configured items.\r\n\r\nFor some reason, when I closed the MO and issued all of the component parts to MO# 3222, it did not issue the subassembly components correctly. Instead of issuing the components, it issued the subassembly part number (of which there were none in stock) and drove inventory negative on these items.\r\nWhen we create MOs with configured items, then close the MO and issue the parts, it “blows through” and correctly issues the subassembly components ONLY, and does not affect the subassembly part number at all.\r\n\r\nWhat happened here and why did it happen?\r\n\r\nHow do I get those subassembly parts issued correctly so my stock on hand, usage, etc. is accurate?\r","COUPMO","Apply Change to Include Configured Items"]
[200944,"P/O","Suggested PO's - related to log 200661. Initial problem fixed. Kevin D. aware of next fix needed. After adding breakout qtys to a suggestion, and then clearing them (say user error), all colors and error msgs were corrected; however, if after clearing and the rollup is cleared, if I go into that item again, with now the correct qty that I need, I get the msg again, that \" Location Qty not equal to Consolidated Qty, Use F19. \", and I can't even use F19. Locked up. (Used with item WH4, vendor NURSRY).","POINSB","Display Sub-File even if no records so user can add if they wish. Do not chain subfile with zero record no."]
[201448,"X/A","Search Program is not cleaning up the interactive Data Queues in all cases.\r\nAlso Remove the printing of the logs from the Server Job on Error \r","COLLECTCL","Go to End of Program. This should be removed if a customer is having Server Search issues in order to collect debug data"]
[201448,"X/A","Search Program is not cleaning up the interactive Data Queues in all cases.\r\nAlso Remove the printing of the logs from the Server Job on Error \r","SRCUST","Properly Delete Both Interactive Data Queues"]
[201448,"X/A","Search Program is not cleaning up the interactive Data Queues in all cases.\r\nAlso Remove the printing of the logs from the Server Job on Error \r","WMINOM2","Delete the interactive Data Queue"]
["201541","P/O","SEND FIX TO CUSTOMER\r\nproblem with landed cost invoices - freight factor in landed cost is different than in x=ref file \r\ndue to changes made by user","POETLNFM","Added Legend in heading"]
["201541","P/O","SEND FIX TO CUSTOMER\r\nproblem with landed cost invoices - freight factor in landed cost is different than in x=ref file \r\ndue to changes made by user","POETLN","Recompile only"]
[200473,"P/O","Found while testing log 200328 - This may be a Cybra issue we can do nothing about.\r\n POETPO-03 Purchase Order Entry \r\nWhen on the Summary screen of the PO entry and when the Mark Magic email option is turned on, the attention field is entered, the attention does not appear on the email. \r\n E-Mail Options \r\n E-Mail Address. jteeple@vai.net \r\n Attention...... \r\n\r\nSetup: \r\n XAIFMM-01 Mark Magic Support Interface Setup \r\n E-Mailing.......... Y (Y/N) \r\n\r\nNavigation:\r\nPurchase Orcder\r\nDaily Transaction Processing\r\nPurchase Orders\r\nPurchase Orders (Select a PO, enter to the detail and F7=End Order and then F11=E-Mail P/O \r\n \r","POEMPOCL","Send e-mail with attention"]
[200473,"P/O","Found while testing log 200328 - This may be a Cybra issue we can do nothing about.\r\n POETPO-03 Purchase Order Entry \r\nWhen on the Summary screen of the PO entry and when the Mark Magic email option is turned on, the attention field is entered, the attention does not appear on the email. \r\n E-Mail Options \r\n E-Mail Address. jteeple@vai.net \r\n Attention...... \r\n\r\nSetup: \r\n XAIFMM-01 Mark Magic Support Interface Setup \r\n E-Mailing.......... Y (Y/N) \r\n\r\nNavigation:\r\nPurchase Orcder\r\nDaily Transaction Processing\r\nPurchase Orders\r\nPurchase Orders (Select a PO, enter to the detail and F7=End Order and then F11=E-Mail P/O \r\n \r","POETPO","Shorten the Attention field"]
[200473,"P/O","Found while testing log 200328 - This may be a Cybra issue we can do nothing about.\r\n POETPO-03 Purchase Order Entry \r\nWhen on the Summary screen of the PO entry and when the Mark Magic email option is turned on, the attention field is entered, the attention does not appear on the email. \r\n E-Mail Options \r\n E-Mail Address. jteeple@vai.net \r\n Attention...... \r\n\r\nSetup: \r\n XAIFMM-01 Mark Magic Support Interface Setup \r\n E-Mailing.......... Y (Y/N) \r\n\r\nNavigation:\r\nPurchase Orcder\r\nDaily Transaction Processing\r\nPurchase Orders\r\nPurchase Orders (Select a PO, enter to the detail and F7=End Order and then F11=E-Mail P/O \r\n \r","POETPOFM","Shorten the Attention field"]
["198466","C/O","Order Guides (accessed via F1 from order entry detail)\r\n11=ADDL INFO is displaying the category from previously selected items within a different order guide. \r\n\r\nThese are steps:\r\n1. For co 82, customer BJ's, created order # 27.\r\n2. From detail screen, selected F1 for Order Guide. \r\n3. Order Guide TEST02 is the default for the customer, selected 1 CS for item PT100 and 1 CS for item PT101. Pressed ENTER and got message that order detail lines were added. \r\n4. Changed order guide to TEST01 and pressed ENTER. All items in TEST01 are displaying & all items that were selected for TEST02 are also displaying. \r\n5. Selected F11.\r\n\r\nThe 'CAT' for the previously selected items (PT100 and PT101) are displaying as CHEESE. They should be PAPER PRODUCTS. \r","FDCOSHOG","Added check to make sure correct Category and Sequence# is displayed for item. Items displayed from order entry will have these fields blank."]
["199304","E-Mail","SEND FIX TIO CUSTOMER\r\nE-mailing Mark Magic forms does not properly update the Message in the VXAFXEM file...causing the e-mail status in fax/mail history inquiry to stay at \"submit\" and never change to 'sent' even though the e-mail may have been sent. It only happens when e-mailing a MM form, all other e-mails work fine. The e-mailing flag must = 'Y' in the Mark Magic interface in order to recreate the error.","XACRMMELOG","Output E-Mail history with a \"M\" status"]
["199304","E-Mail","SEND FIX TIO CUSTOMER\r\nE-mailing Mark Magic forms does not properly update the Message in the VXAFXEM file...causing the e-mail status in fax/mail history inquiry to stay at \"submit\" and never change to 'sent' even though the e-mail may have been sent. It only happens when e-mailing a MM form, all other e-mails work fine. The e-mailing flag must = 'Y' in the Mark Magic interface in order to recreate the error.","XAINFE","Add new status of \"M\" for Mark Magic"]
["197327","POS","Retail entry: When serial # is selected then quantity is changed from ship to backorder or line is delete the\r\nserial # is still allocated to the order. Please see Mike Morano for more information. This was recreated on the\r\n520. Please see order # - 540458","RTETR2","Prompt serial# entry right away when quantity has been changed"]
["197327","POS","Retail entry: When serial # is selected then quantity is changed from ship to backorder or line is delete the\r\nserial # is still allocated to the order. Please see Mike Morano for more information. This was recreated on the\r\n520. Please see order # - 540458","RTDLORD","Delete all item serail# when any quantity left in detail line"]
["197327","POS","Retail entry: When serial # is selected then quantity is changed from ship to backorder or line is delete the\r\nserial # is still allocated to the order. Please see Mike Morano for more information. This was recreated on the\r\n520. Please see order # - 540458","RTETDL","Delete all item serail# when any quantity left in detail line"]
["197327","POS","Retail entry: When serial # is selected then quantity is changed from ship to backorder or line is delete the\r\nserial # is still allocated to the order. Please see Mike Morano for more information. This was recreated on the\r\n520. Please see order # - 540458","RTETR2SN","When order line has been changed from ship to b/o, still need to reset serial#"]
["183723","G/L","need help finding out where a GL journal entry came from","GLINJE","When calling explanations treat accruals different from intercompany since they too populate the intercompany access number"]
["183723","G/L","need help finding out where a GL journal entry came from","GLUPJE","When creating accrual J/E populate the intercompany access number in files for easy identification of source and add to the explanation of the source record"]
["199575","P/O","Dave and I have been reviewing the suggested purchase orders that were created by VAI and have found some issues with the corrections that Kevin Dick is making. Please look at the suggested purchase order for vendor #915736 - Anvil. Item #010405 has a negative suggestion yet is not displaying in red. Item #015600 has a maximum stock of zero and an order point of 1 - why is this calculating like this. The usage is showing at zero even though there was one used in June.","POETSG","Changed to turn red based on VPOSUG instead of VPOSUGW"]
[198034,"A/R","Driver/Route File Maint. Problem. Created a driver, CJA. Created a new route, ORL - in Route File Maint, when searching on 'driver' field, the driver window pops up, but my newly created driver doesn't show. If I TYPE in the driver of CJA, it takes it, but I cannot see it on search/select. Created another one, MR, tried that in a different Route, also didn't work.\r\n(Needs to go to ASB TEST env) - See general and Q/A comments\r","ARMART","Do not allow selection of a helper from the driver file"]
[198034,"A/R","Driver/Route File Maint. Problem. Created a driver, CJA. Created a new route, ORL - in Route File Maint, when searching on 'driver' field, the driver window pops up, but my newly created driver doesn't show. If I TYPE in the driver of CJA, it takes it, but I cannot see it on search/select. Created another one, MR, tried that in a different Route, also didn't work.\r\n(Needs to go to ASB TEST env) - See general and Q/A comments\r","COETST","Do not allow selection of a helper from the driver file"]
[198034,"A/R","Driver/Route File Maint. Problem. Created a driver, CJA. Created a new route, ORL - in Route File Maint, when searching on 'driver' field, the driver window pops up, but my newly created driver doesn't show. If I TYPE in the driver of CJA, it takes it, but I cannot see it on search/select. Created another one, MR, tried that in a different Route, also didn't work.\r\n(Needs to go to ASB TEST env) - See general and Q/A comments\r","SRDRIV","Display driver or helper search"]
[198034,"A/R","Driver/Route File Maint. Problem. Created a driver, CJA. Created a new route, ORL - in Route File Maint, when searching on 'driver' field, the driver window pops up, but my newly created driver doesn't show. If I TYPE in the driver of CJA, it takes it, but I cannot see it on search/select. Created another one, MR, tried that in a different Route, also didn't work.\r\n(Needs to go to ASB TEST env) - See general and Q/A comments\r","SRDRIVFM","Display driver or helper search"]
[198034,"A/R","Driver/Route File Maint. Problem. Created a driver, CJA. Created a new route, ORL - in Route File Maint, when searching on 'driver' field, the driver window pops up, but my newly created driver doesn't show. If I TYPE in the driver of CJA, it takes it, but I cannot see it on search/select. Created another one, MR, tried that in a different Route, also didn't work.\r\n(Needs to go to ASB TEST env) - See general and Q/A comments\r","WMINOM2","Do not allow selection of a helper from the driver file"]
[198922,"L/C","PO Receipt Update (POUPRC)\r\nWMS PO Receiving (accessed via RF menu)\r\n\r\n*****************This problem is occuring for both PO Receving update and WMS PO Receiving*************** \r\n\r\nWhen a receipt is updated for an item that has multiple cost codes only one LR record is written to VPOACRU. Only the first cost code is written. However the received qty is a combination of all cost codes. \r\n\r\nExample for POUPRC:\r\n1. Entered PO # 4123, qty of 100 of item B37, vendor BJ has 4 cost code DU01, DU02, DU03, DU04 from vendor BJ.\r\n2. Received po and posted from summary (F10=POST)\r\n\r\nReceipt register has the 4 cost codes listed. But VPOACRU only has 1 LR record for qty of 400 for all cost codes and with cost of .10 for only the first cost code DU01. The remaining codes DU02, DU03, and DU04 are missing. \r\n\r\nClick attachment to see receipt registers. \r\n\r","POUPRC","Use landed cost code in test for existence and only add if same post period and not yet posted"]
[198922,"L/C","PO Receipt Update (POUPRC)\r\nWMS PO Receiving (accessed via RF menu)\r\n\r\n*****************This problem is occuring for both PO Receving update and WMS PO Receiving*************** \r\n\r\nWhen a receipt is updated for an item that has multiple cost codes only one LR record is written to VPOACRU. Only the first cost code is written. However the received qty is a combination of all cost codes. \r\n\r\nExample for POUPRC:\r\n1. Entered PO # 4123, qty of 100 of item B37, vendor BJ has 4 cost code DU01, DU02, DU03, DU04 from vendor BJ.\r\n2. Received po and posted from summary (F10=POST)\r\n\r\nReceipt register has the 4 cost codes listed. But VPOACRU only has 1 LR record for qty of 400 for all cost codes and with cost of .10 for only the first cost code DU01. The remaining codes DU02, DU03, and DU04 are missing. \r\n\r\nClick attachment to see receipt registers. \r\n\r","VPOACR5L","Add landed cost code to key to test for duplicates"]
[198922,"L/C","PO Receipt Update (POUPRC)\r\nWMS PO Receiving (accessed via RF menu)\r\n\r\n*****************This problem is occuring for both PO Receving update and WMS PO Receiving*************** \r\n\r\nWhen a receipt is updated for an item that has multiple cost codes only one LR record is written to VPOACRU. Only the first cost code is written. However the received qty is a combination of all cost codes. \r\n\r\nExample for POUPRC:\r\n1. Entered PO # 4123, qty of 100 of item B37, vendor BJ has 4 cost code DU01, DU02, DU03, DU04 from vendor BJ.\r\n2. Received po and posted from summary (F10=POST)\r\n\r\nReceipt register has the 4 cost codes listed. But VPOACRU only has 1 LR record for qty of 400 for all cost codes and with cost of .10 for only the first cost code DU01. The remaining codes DU02, DU03, and DU04 are missing. \r\n\r\nClick attachment to see receipt registers. \r\n\r","WMUPRC","Use landed cost code in test for existence and only add if same post period and not yet posted"]
[198922,"L/C","PO Receipt Update (POUPRC)\r\nWMS PO Receiving (accessed via RF menu)\r\n\r\n*****************This problem is occuring for both PO Receving update and WMS PO Receiving*************** \r\n\r\nWhen a receipt is updated for an item that has multiple cost codes only one LR record is written to VPOACRU. Only the first cost code is written. However the received qty is a combination of all cost codes. \r\n\r\nExample for POUPRC:\r\n1. Entered PO # 4123, qty of 100 of item B37, vendor BJ has 4 cost code DU01, DU02, DU03, DU04 from vendor BJ.\r\n2. Received po and posted from summary (F10=POST)\r\n\r\nReceipt register has the 4 cost codes listed. But VPOACRU only has 1 LR record for qty of 400 for all cost codes and with cost of .10 for only the first cost code DU01. The remaining codes DU02, DU03, and DU04 are missing. \r\n\r\nClick attachment to see receipt registers. \r\n\r","WMUPRCN","Use landed cost code in test for existence and only add if same post period and not yet posted"]
[198888,"WMS","Interface program : Replenishments : Add new flag : Base replenishment on (on hand ) or ( Availability )","WMIFWM","Added new interface for bin replishments _ have replenishment based upon on hand or availability"]
[198888,"WMS","Interface program : Replenishments : Add new flag : Base replenishment on (on hand ) or ( Availability )","WMIFWMFM","Added new interface for bin replishments _ have replenishment based upon on hand or availability"]
[198888,"WMS","Interface program : Replenishments : Add new flag : Base replenishment on (on hand ) or ( Availability )","WMUPBR","Added new interface for bin replishments _ have replenishment based upon on hand or availability"]
["198659","P/O","1. Suggested P.O. edit. If stocking location is 'MULT\" and any of the roll-up records have a negative color sub-file line in RED\r\n This will signal the user he has to make an edit to the negative before he integrates\r\n\r\n2. Suggested P.O. Update, if a Roll-up Record and No Suggestion Record exist and it is a Negative Skip the entry.\r\n This will keep Negative items from becoming P.O. Lines.","POETSG","Display items with negatives in Red"]
["198659","P/O","1. Suggested P.O. edit. If stocking location is 'MULT\" and any of the roll-up records have a negative color sub-file line in RED\r\n This will signal the user he has to make an edit to the negative before he integrates\r\n\r\n2. Suggested P.O. Update, if a Roll-up Record and No Suggestion Record exist and it is a Negative Skip the entry.\r\n This will keep Negative items from becoming P.O. Lines.","POETSGFM","Display Items with NEG in Red"]
["198659","P/O","1. Suggested P.O. edit. If stocking location is 'MULT\" and any of the roll-up records have a negative color sub-file line in RED\r\n This will signal the user he has to make an edit to the negative before he integrates\r\n\r\n2. Suggested P.O. Update, if a Roll-up Record and No Suggestion Record exist and it is a Negative Skip the entry.\r\n This will keep Negative items from becoming P.O. Lines.","POUPSG","Don't Update if no suggestion"]
["198659","P/O","1. Suggested P.O. edit. If stocking location is 'MULT\" and any of the roll-up records have a negative color sub-file line in RED\r\n This will signal the user he has to make an edit to the negative before he integrates\r\n\r\n2. Suggested P.O. Update, if a Roll-up Record and No Suggestion Record exist and it is a Negative Skip the entry.\r\n This will keep Negative items from becoming P.O. Lines.","VPOSGL7","New Logical"]
[157610,"S/A","Summary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPSHC2","Add selection by Direct Ship 'Y/N'"]
[157610,"S/A","Summary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPSHC1","Add selection by Direct Ship 'Y/N'"]
[157610,"S/A","Summary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPSHFM","Add selection by Direct Ship 'Y/N'"]
[157610,"S/A","Summary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPDHC2","Add selection by Direct Ship 'Y/N'"]
[157610,"S/A","Summary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPDHC1","Add selection by Direct Ship 'Y/N'"]
[157610,"S/A","Summary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPDHFM","Add selection by Direct Ship 'Y/N'"]
[157610,"S/A","Summary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPCHC2","Add selection by Direct Ship 'Y/N'"]
[157610,"S/A","Summary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPCHC1","Add selection by Direct Ship 'Y/N'"]
[157610,"S/A","Summary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPCHFM","Add selection by Direct Ship 'Y/N'"]
[157610,"S/A","Summary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPIHC2","Add selection by Direct Ship 'Y/N'"]
[157610,"S/A","Summary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPIHC1","Add selection by Direct Ship 'Y/N'"]
[157610,"S/A","Summary Sales Repots by Direct Ships:\r\n1. Create report by Item\r\n2. Create report by Customer\r\n3. Create report by Div/Class\r\n4. Create report by Salesman","SARPIHFM","Add selection by Direct Ship 'Y/N'"]
[196650,"WMS","Multi U/M WMS transfer with serial numbered items; stemming from base log 194801, and metals log 195861, ; If transferring one 6-pk of SODALOTSER, it prompts for the outbound 6 serial numbers. Enter those on transfer. Put in transit (non-order mgr at this point). When receiving in transfer, since receiving ONE 6-pk of soda, it is looking for one serial number; when you hit the F17=serial on WMS trasnfer receiving, 6 serial numbers show, with an automatic error msg of \"You are overcommitted on your serial numbers\". The only way out (since this is a problem) is to shift/esc/2 to end the screen. Lots convert correctly, and serials convert correctly outbound, but need to convert serials on the inbound receiving. The lot receiving converts it right away. Next prompted screen is serials, that prompts for ' 1 '.\r\nTest data used: xfer 2181 in co/loc 76/76 to 76/7777, item SODALOTSER, with serial numbers a, b, c, d, e.\r\n** THIS needs to be corrected in regular WMS transfer receiving and RF transfer receiving.","WMETRV","changed VAIREF to be a file not a table"]
[196650,"WMS","Multi U/M WMS transfer with serial numbered items; stemming from base log 194801, and metals log 195861, ; If transferring one 6-pk of SODALOTSER, it prompts for the outbound 6 serial numbers. Enter those on transfer. Put in transit (non-order mgr at this point). When receiving in transfer, since receiving ONE 6-pk of soda, it is looking for one serial number; when you hit the F17=serial on WMS trasnfer receiving, 6 serial numbers show, with an automatic error msg of \"You are overcommitted on your serial numbers\". The only way out (since this is a problem) is to shift/esc/2 to end the screen. Lots convert correctly, and serials convert correctly outbound, but need to convert serials on the inbound receiving. The lot receiving converts it right away. Next prompted screen is serials, that prompts for ' 1 '.\r\nTest data used: xfer 2181 in co/loc 76/76 to 76/7777, item SODALOTSER, with serial numbers a, b, c, d, e.\r\n** THIS needs to be corrected in regular WMS transfer receiving and RF transfer receiving.","WMUPLR","Add Unit of msr programming"]
[197994,"MET","Metals - Reports - Quote Hit Ratio by Order Taker, Quote Hit Ratio by Customer, Quote Hit Ratio by Item Number. All three reports reference Strategic Pricing. Strategic Pricing is no longer used as per Mike D. Please remove the reference to Strategic Pricing on all three reports. Also, change headings to conform to package: Date and Time on left, Program name and Page # on right, Company Name centered on first line of header and report title centered underneath.","CPRPCS","Removed Strategic Pricing"]
[197994,"MET","Metals - Reports - Quote Hit Ratio by Order Taker, Quote Hit Ratio by Customer, Quote Hit Ratio by Item Number. All three reports reference Strategic Pricing. Strategic Pricing is no longer used as per Mike D. Please remove the reference to Strategic Pricing on all three reports. Also, change headings to conform to package: Date and Time on left, Program name and Page # on right, Company Name centered on first line of header and report title centered underneath.","CPRPCSPF","Removed Strategic Pricing"]
[197994,"MET","Metals - Reports - Quote Hit Ratio by Order Taker, Quote Hit Ratio by Customer, Quote Hit Ratio by Item Number. All three reports reference Strategic Pricing. Strategic Pricing is no longer used as per Mike D. Please remove the reference to Strategic Pricing on all three reports. Also, change headings to conform to package: Date and Time on left, Program name and Page # on right, Company Name centered on first line of header and report title centered underneath.","CPRPIT","Removed Strategic Pricing"]
[197994,"MET","Metals - Reports - Quote Hit Ratio by Order Taker, Quote Hit Ratio by Customer, Quote Hit Ratio by Item Number. All three reports reference Strategic Pricing. Strategic Pricing is no longer used as per Mike D. Please remove the reference to Strategic Pricing on all three reports. Also, change headings to conform to package: Date and Time on left, Program name and Page # on right, Company Name centered on first line of header and report title centered underneath.","CPRPITPF","Removed Strategic Pricing"]
[197994,"MET","Metals - Reports - Quote Hit Ratio by Order Taker, Quote Hit Ratio by Customer, Quote Hit Ratio by Item Number. All three reports reference Strategic Pricing. Strategic Pricing is no longer used as per Mike D. Please remove the reference to Strategic Pricing on all three reports. Also, change headings to conform to package: Date and Time on left, Program name and Page # on right, Company Name centered on first line of header and report title centered underneath.","CPRPOT","Removed Strategic Pricing"]
[197994,"MET","Metals - Reports - Quote Hit Ratio by Order Taker, Quote Hit Ratio by Customer, Quote Hit Ratio by Item Number. All three reports reference Strategic Pricing. Strategic Pricing is no longer used as per Mike D. Please remove the reference to Strategic Pricing on all three reports. Also, change headings to conform to package: Date and Time on left, Program name and Page # on right, Company Name centered on first line of header and report title centered underneath.","CPRPOTPF","Removed Strategic Pricing"]
[197994,"MET","Metals - Reports - Quote Hit Ratio by Order Taker, Quote Hit Ratio by Customer, Quote Hit Ratio by Item Number. All three reports reference Strategic Pricing. Strategic Pricing is no longer used as per Mike D. Please remove the reference to Strategic Pricing on all three reports. Also, change headings to conform to package: Date and Time on left, Program name and Page # on right, Company Name centered on first line of header and report title centered underneath.","CPRPCSC2","Sort OPNQRY file by company"]
[197994,"MET","Metals - Reports - Quote Hit Ratio by Order Taker, Quote Hit Ratio by Customer, Quote Hit Ratio by Item Number. All three reports reference Strategic Pricing. Strategic Pricing is no longer used as per Mike D. Please remove the reference to Strategic Pricing on all three reports. Also, change headings to conform to package: Date and Time on left, Program name and Page # on right, Company Name centered on first line of header and report title centered underneath.","CPRPITC2","Sort OPNQRY file by company"]
[197994,"MET","Metals - Reports - Quote Hit Ratio by Order Taker, Quote Hit Ratio by Customer, Quote Hit Ratio by Item Number. All three reports reference Strategic Pricing. Strategic Pricing is no longer used as per Mike D. Please remove the reference to Strategic Pricing on all three reports. Also, change headings to conform to package: Date and Time on left, Program name and Page # on right, Company Name centered on first line of header and report title centered underneath.","CPRPOTC2","Sort OPNQRY file by company"]
["198099","POS","SEND FIX TO CUSTOMER\r\nPO number does not print on our POS receipts for customers that start with a # (retail customers) even though their customer account is set up to require PO = Y.\r\n\r\nIt WILL print PO number for wholesale customers who have PO Require = Y\r\n\r\n01/30/2007 - p calapai\r\nthis ptf has been retro-fit to the programs in T37MODS per mike morano","RTFOR1","Print Customer PO for all Customer if available"]
["198099","POS","SEND FIX TO CUSTOMER\r\nPO number does not print on our POS receipts for customers that start with a # (retail customers) even though their customer account is set up to require PO = Y.\r\n\r\nIt WILL print PO number for wholesale customers who have PO Require = Y\r\n\r\n01/30/2007 - p calapai\r\nthis ptf has been retro-fit to the programs in T37MODS per mike morano","RTFOR1PF","Print Customer PO for all Customer if available"]
["198099","POS","SEND FIX TO CUSTOMER\r\nPO number does not print on our POS receipts for customers that start with a # (retail customers) even though their customer account is set up to require PO = Y.\r\n\r\nIt WILL print PO number for wholesale customers who have PO Require = Y\r\n\r\n01/30/2007 - p calapai\r\nthis ptf has been retro-fit to the programs in T37MODS per mike morano","RTFOR1B","Print Customer PO for all Customer if available"]
["198099","POS","SEND FIX TO CUSTOMER\r\nPO number does not print on our POS receipts for customers that start with a # (retail customers) even though their customer account is set up to require PO = Y.\r\n\r\nIt WILL print PO number for wholesale customers who have PO Require = Y\r\n\r\n01/30/2007 - p calapai\r\nthis ptf has been retro-fit to the programs in T37MODS per mike morano","RTFOR1BPF","Print Customer PO for all Customer if available"]
[197504,"I/N","Base As per Gary & Glen, Monthly posting out of balance - inter company location transfer","INUPT4","Properly post when from company uses std cost but to company does not"]
[197440,"I/N","Found while testing 197089 - 1. Inter-company Location Transfers not hitting the intercompany accounts. From (Std Cost) Co/Loc 1701 TO (Non-Std Cost) Co/Loc 82/JT, transferred qty 10 of Item# A20000 on transfer# 5922. Both locations interfaces Receive in transit Xfers = N. Ran XADYGL. In the from location, not hitting inter-company account. 2. When transferred from 82/JT to 54/1701, the variance entry not getting a wash in the in-transit. See attached.","INUPT4","Properly post to from company intercompany account when using std costing at the from company and clear in-transit account"]
[195353,"WMS","Pallet Creation/Update (WMETPL)\r\nProgram allowed entry of committed qty to be entered on pallet for a LOT item. For a regular item the program checks if the qty is available. \r\nAs a result there is a negative 250 avl in bin BIN1. \r\n\r\nThese are steps: Co 39, loc 61O, item OLOTZ. Item has 1000 qty on hand, 250 commited to batch 3196. \r\n1. Selected F1 to create pallet on bin TOTE. \r\n2. Accidently entered qty of 1000 from bin BIN1, item OLOTZ. Lot # ABC.\r\n\r\n\r\nDid not get message that qty was not available. \r\n\r","WMETPL","Modified program to check lot availabality"]
[197743,"POS","Please re open log 194761:\r\n\r\nPOS order 1121583 - this return was keyed with the wrong price (too high a price). The user did not notice the wrong price until after he issued a store credit. He then went back to the item and changed the price. Now the order shows $190 due. Makes sense, but we should be able to apply a store credit payment(from the one that was just issued) to this amt however that option is not available. Any other option would cause the books to be off. Glitch?\r","RTETR2","Changed to update customer open a/r the same as RTETR3"]
[197743,"POS","Please re open log 194761:\r\n\r\nPOS order 1121583 - this return was keyed with the wrong price (too high a price). The user did not notice the wrong price until after he issued a store credit. He then went back to the item and changed the price. Now the order shows $190 due. Makes sense, but we should be able to apply a store credit payment(from the one that was just issued) to this amt however that option is not available. Any other option would cause the books to be off. Glitch?\r","RTETR3","When F12 is pressed, prompt window to tell users that Store Credit or In-House Credit or Gift Card has been reversed"]
[197743,"POS","Please re open log 194761:\r\n\r\nPOS order 1121583 - this return was keyed with the wrong price (too high a price). The user did not notice the wrong price until after he issued a store credit. He then went back to the item and changed the price. Now the order shows $190 due. Makes sense, but we should be able to apply a store credit payment(from the one that was just issued) to this amt however that option is not available. Any other option would cause the books to be off. Glitch?\r","RTETR3FM","When F12 is pressed, prompt window to tell users that Store Credit or In-House Credit or Gift Card has been reversed"]
[194165,"POS","Issues with backorders and returns within the same order - getting credit balance records after invoice. Create retail order - F20 and return item BONSAI. Sell item BLACK which is on backorder. On the summary screen take the minimum deposit required - 10.28. Then refund the remainder in cash - 108.25. Invoice order run billing cycle. Will create 001 order. Go into the 001 order and ship the item, on the summary screen, pay the balance in full - cash. Run billing cycle\r\nAfter the billing cycle, will create open AR credit balances for the amount of the store credit (money applid to BO). See customer #000013 order 16881 or customer #000028 order 16882\r","COUPSA","If retail and applied credit to BO, need to create a payment record for this store credit"]
["192604","P/O","Request for F2 = F/C toggle key on Receipt History Inquiry\r\n\r\nScreen POINOP - RFLCTL\r\n this screen currently shows the EXT COST in the vendor currency as opposed to the Company currency. \r\n\r\nAlso screen POINOP - SFLCTL. displays cost in vendor currency, not company currency. Could we add F2 function key to allow user to display foreign currency as well as domestic?\r\n\r\n\r","POINOP","Enable F2 on RFLCTL for toggle between foreign and domestic values"]
["192604","P/O","Request for F2 = F/C toggle key on Receipt History Inquiry\r\n\r\nScreen POINOP - RFLCTL\r\n this screen currently shows the EXT COST in the vendor currency as opposed to the Company currency. \r\n\r\nAlso screen POINOP - SFLCTL. displays cost in vendor currency, not company currency. Could we add F2 function key to allow user to display foreign currency as well as domestic?\r\n\r\n\r","POINOPFM","Enable F2 on RFLCTL for toggle between foreign and domestic values"]
[197691,"A/P","APPLY NEGATIVE VOUCHERS program\r\n\r\nwhen applying a Credit Memo that was vouchered in 11/06 to a DM that was vouchered in 12/06, the gain/loss that occurs on this transaction is reported on the open aged payables for 11/06. \r\n\r\nex: company 85, Vendor YEN. \r\nVoucher # 128 (CM) posted to vendor account in 11/06. 1000 YN = $8.33 USD. \r\nvoucher # 130 (DM) posted to vendor account 12/06. 1000 YN = $9.52 USD. \r\n\r\nRan open aging report and totals are correct. \r\n\r\nVia Apply Negative Vouchers program, applied voucher # 128 to voucher 130 creating a loss of $1.19. Ran aged open payable report for 12/06 and the report is correct. Ran for 11/06 and voucher #128 is now reporting at -$9.52 when it should be -$8.33. It has taken the cm value of -$8.33 and added the loss of $1.19 to it. \r\n\r\nTested the scenario in reverse where the DM is posted in 11/06 and the CM is posted in 12/06. System reported values properly \r","APRPVR","When backing out for gain / loss test post period and date so as not to back out values done after the as of date and period"]
[197691,"A/P","APPLY NEGATIVE VOUCHERS program\r\n\r\nwhen applying a Credit Memo that was vouchered in 11/06 to a DM that was vouchered in 12/06, the gain/loss that occurs on this transaction is reported on the open aged payables for 11/06. \r\n\r\nex: company 85, Vendor YEN. \r\nVoucher # 128 (CM) posted to vendor account in 11/06. 1000 YN = $8.33 USD. \r\nvoucher # 130 (DM) posted to vendor account 12/06. 1000 YN = $9.52 USD. \r\n\r\nRan open aging report and totals are correct. \r\n\r\nVia Apply Negative Vouchers program, applied voucher # 128 to voucher 130 creating a loss of $1.19. Ran aged open payable report for 12/06 and the report is correct. Ran for 11/06 and voucher #128 is now reporting at -$9.52 when it should be -$8.33. It has taken the cm value of -$8.33 and added the loss of $1.19 to it. \r\n\r\nTested the scenario in reverse where the DM is posted in 11/06 and the CM is posted in 12/06. System reported values properly \r","APRPVRT","When backing out for gain / loss test post period and date so as not to back out values done after the as of date and period"]
[192724,"POS","When making an on account payment and selecting an invoice - we need to show the invoice number that was paid on the receipt. - Several customers have said they need this. The last being Seacore","RTFOR1","Print On Account Invoice# in GUI"]
[192724,"POS","When making an on account payment and selecting an invoice - we need to show the invoice number that was paid on the receipt. - Several customers have said they need this. The last being Seacore","RTFOR1B","Print On Account Invoice# in GUI"]
[192724,"POS","When making an on account payment and selecting an invoice - we need to show the invoice number that was paid on the receipt. - Several customers have said they need this. The last being Seacore","RTFOR1BPF","Print Invoice No. on Invoice Payment receipt"]
[192724,"POS","When making an on account payment and selecting an invoice - we need to show the invoice number that was paid on the receipt. - Several customers have said they need this. The last being Seacore","RTFOR1PF","Print Invoice No. on Invoice Payment receipt"]
[197392,"L/C","PO Receiving accessed via RF menu.\r\nNo LR records (landed charges) are written to VPOACRU or printed on receiving report when qty is placed on pallet and the qty is Posted to Inv when the pallet is closed. Click attachment to see landed cost codes attached to PO. \r\n\r\nThese are steps:\r\n1. Created po# 3842, co 39, loc 61L, Qty of 100 for B37.\r\n2. Selected PO Receiving from RF menu and entered po 3842.\r\n3. Selected F2=PAL, 'P' to create pallet. Pallet 245 created. \r\n4. Entered qty of 100 for item B37. \r\n5. Selected F2=PAL, 'C' to close pallet. 'Y' to print label, 'Y' to Post to Inv. Pressed ENTER. \r\n6. Selected F7 to end. F10 to post. Receving report printed. \r\n\r\nThe 'RR' record was written to VPOACRU, but no accrual. Please note that if the qty was NOT posted when the pallet was closed but was posted using the F10 from the summary the landed charges are written. \r","WMETRC","Update landed Cost when Pallet is closed with a Update option of \"YES\""]
[194892,"L/C","PO Receiving accessed via RF menu.\r\nNo LR records (landed charges) are written to VPOACRU or printed on receiving report when qty is placed on pallet and the qty is Posted to Inv when the pallet is closed. Click attachment to see landed cost codes attached to PO. \r\n\r\nThese are steps:\r\n1. Created po# 3842, co 39, loc 61L, Qty of 100 for B37.\r\n2. Selected PO Receiving from RF menu and entered po 3842.\r\n3. Selected F2=PAL, 'P' to create pallet. Pallet 245 created. \r\n4. Entered qty of 100 for item B37. \r\n5. Selected F2=PAL, 'C' to close pallet. 'Y' to print label, 'Y' to Post to Inv. Pressed ENTER. \r\n6. Selected F7 to end. F10 to post. Receving report printed. \r\n\r\nThe 'RR' record was written to VPOACRU, but no accrual. Please note that if the qty was NOT posted when the pallet was closed but was posted using the F10 from the summary the landed charges are written. \r","WMETRC","Update landed Cost when Pallet is closed with a Update option of \"YES\""]
[197289,"A/P","Under daily transactions, check processing, computer checks, void posted checks. The users need to be able to enter a void date (should default today's date on to the screen) so that if they are planning on re-issuing a check for an invoice, the date of the void check could fall on or before the date of the re-issue. If the user is not allowed to enter a post period (meaning that the original PA record hs not posted to the G/L) the void date should be the date of the original check as the post period will be the same as the original check.","APMAPA","Display actual check date and allow entering a void date so long as it is a valid date on or after the check date"]
[197289,"A/P","Under daily transactions, check processing, computer checks, void posted checks. The users need to be able to enter a void date (should default today's date on to the screen) so that if they are planning on re-issuing a check for an invoice, the date of the void check could fall on or before the date of the re-issue. If the user is not allowed to enter a post period (meaning that the original PA record hs not posted to the G/L) the void date should be the date of the original check as the post period will be the same as the original check.","APMAPAFM","Display actual check date and allow entering a void date so long as it is a valid date on or after the check date"]
[194995,"WMS","Transfer Receiving \r\nWhen a xfer is in in-transit and the avg cost is changed for the item in the 'From' location, the transfer cost is changed to the new avg cost when the xfer is received. For the same scenario, when inter-location xfers are received the original cost is used when the xfer is received. Which is correct???\r\n\r\nClick attachment to see all screens and listings. \r\n\r\nThese are steps:\r\n1. Entered xfer # 2858 for 100 of T99B with avg cost of 2.0163.\r\n2. Selected F20=READY FOR PICK.\r\n3. Printed pick ticket via order mgr. Batch 3184.\r\n4. Picked batch and then verified. Selected F9 to post from verification, which placed xfer in in-transit. See listing. \r\n5. Entered po 3860 which changed avg cost of T99B to 3.3395.\r\n6. Ran Transfer Receiving from RF menu. Listing has cost of 3.3395. \r","WMLSRV","Only update cost in work file if batch status is not \"I\" or \"R\" to insure both the out and in are costed the same."]
[195758,"G/L","Add intercompany in-transit to menu","GL0020","Add new option to daily transaction menu for accessing new menu"]
[195758,"G/L","Add intercompany in-transit to menu","GL0026","New menu for intercompany in-transit"]
[195758,"G/L","Add intercompany in-transit to menu","GLINA2","Use proper size receipt number field"]
[195758,"G/L","Add intercompany in-transit to menu","GLINA3","Use proper size receipt number field"]
[195758,"G/L","Add intercompany in-transit to menu","GLINAC","Use proper size receipt number field"]
[195758,"G/L","Add intercompany in-transit to menu","POGLAV","Additional changes for handling the intercompany In-Transit Records"]
[194712,"WMS","Pallets - Doing a physical inventory with pallets (testing new pallet scan fix from 193822), and after scanning pallet 239 in bin B252 which had 100 pcs, went into 'enter counts' - made a change to the count, then ran pallet analysis report.\r\n1. It is showing the pallets from the previously updated physical that are not part of this physical. \r\n2. It doesn't show the change made when I edited the count.\r\n3. The 'tag' column shows a negative amount of pallets counted...counted one pallet for tag #4, and total in tag column is 5-.\r\n |-Physical Set-Up-|-----Physical Count------| Pallet Set-Up Count Difference \r\ntem Number | Date Bin | Date Bin Tag| Qty Value Value \r\nH10 112806 G200 100 616.66 .00 616.66- \r\nH10 112806 G200 100 616.66 .00 616.66- \r\nH10 112806 G200 100 616.66 .00 616.66- \r\nH15 112806 B252 112806 B252 4 100 1,323.89 1,323.89 .00 \r\nH15 112806 B253 100 1,323.89 .00 1,323.89- \r\nH15 112806 B253 100 1,323.89 .00 1,323.89- \r\n Setup Count 6 Pallets Counted: 1 Diff 5- 600 5,821.65 1,323.89 4,497.76-**","INETPC","Modified program to prevent the qty from being changed if a palelts was entered..."]
[194712,"WMS","Pallets - Doing a physical inventory with pallets (testing new pallet scan fix from 193822), and after scanning pallet 239 in bin B252 which had 100 pcs, went into 'enter counts' - made a change to the count, then ran pallet analysis report.\r\n1. It is showing the pallets from the previously updated physical that are not part of this physical. \r\n2. It doesn't show the change made when I edited the count.\r\n3. The 'tag' column shows a negative amount of pallets counted...counted one pallet for tag #4, and total in tag column is 5-.\r\n |-Physical Set-Up-|-----Physical Count------| Pallet Set-Up Count Difference \r\ntem Number | Date Bin | Date Bin Tag| Qty Value Value \r\nH10 112806 G200 100 616.66 .00 616.66- \r\nH10 112806 G200 100 616.66 .00 616.66- \r\nH10 112806 G200 100 616.66 .00 616.66- \r\nH15 112806 B252 112806 B252 4 100 1,323.89 1,323.89 .00 \r\nH15 112806 B253 100 1,323.89 .00 1,323.89- \r\nH15 112806 B253 100 1,323.89 .00 1,323.89- \r\n Setup Count 6 Pallets Counted: 1 Diff 5- 600 5,821.65 1,323.89 4,497.76-**","INETPCFM","Modified program to prevent the qty from being changed if a palelts was entered..."]
[193317,"I/N","When performing inventory on a Serial Controlled item, the system does not include any Serial Number data on the variance report, (Meaning, include a list of Serial #'s that were entered in the count), once the Physical Count is updated, the serial that were not counted are still out in the Serial Number file, Can still be selected in Order Entry, this can not be correct since according to my physical count I should not have those serial numbers in stock. Test Data, Company 85, Location 85, Item Serial Item. \r\n\r","COETOOSN","Unavailable items cannot be selected"]
[193317,"I/N","When performing inventory on a Serial Controlled item, the system does not include any Serial Number data on the variance report, (Meaning, include a list of Serial #'s that were entered in the count), once the Physical Count is updated, the serial that were not counted are still out in the Serial Number file, Can still be selected in Order Entry, this can not be correct since according to my physical count I should not have those serial numbers in stock. Test Data, Company 85, Location 85, Item Serial Item. \r\n\r","INRPPV","Print Serial#"]
[193317,"I/N","When performing inventory on a Serial Controlled item, the system does not include any Serial Number data on the variance report, (Meaning, include a list of Serial #'s that were entered in the count), once the Physical Count is updated, the serial that were not counted are still out in the Serial Number file, Can still be selected in Order Entry, this can not be correct since according to my physical count I should not have those serial numbers in stock. Test Data, Company 85, Location 85, Item Serial Item. \r\n\r","INRPPVPF","Print Serial#"]
[193317,"I/N","When performing inventory on a Serial Controlled item, the system does not include any Serial Number data on the variance report, (Meaning, include a list of Serial #'s that were entered in the count), once the Physical Count is updated, the serial that were not counted are still out in the Serial Number file, Can still be selected in Order Entry, this can not be correct since according to my physical count I should not have those serial numbers in stock. Test Data, Company 85, Location 85, Item Serial Item. \r\n\r","INUPPC","Print Serial#"]
[193317,"I/N","When performing inventory on a Serial Controlled item, the system does not include any Serial Number data on the variance report, (Meaning, include a list of Serial #'s that were entered in the count), once the Physical Count is updated, the serial that were not counted are still out in the Serial Number file, Can still be selected in Order Entry, this can not be correct since according to my physical count I should not have those serial numbers in stock. Test Data, Company 85, Location 85, Item Serial Item. \r\n\r","INUPPCPF","Print Serial#"]
[193317,"I/N","When performing inventory on a Serial Controlled item, the system does not include any Serial Number data on the variance report, (Meaning, include a list of Serial #'s that were entered in the count), once the Physical Count is updated, the serial that were not counted are still out in the Serial Number file, Can still be selected in Order Entry, this can not be correct since according to my physical count I should not have those serial numbers in stock. Test Data, Company 85, Location 85, Item Serial Item. \r\n\r","RTETR2SN","Unavailable items cannot be selected"]
["195075","P/O","Add an option to print the location break down on the Suggested PO report.","PORPS1PF","Add new location Breakout"]
["195075","P/O","Add an option to print the location break down on the Suggested PO report.","PORPS1","Add new Location Breakdown"]
["195075","P/O","Add an option to print the location break down on the Suggested PO report.","PORPSGC1","New Prompt"]
["195075","P/O","Add an option to print the location break down on the Suggested PO report.","PORPSGC2","New Parms"]
["195075","P/O","Add an option to print the location break down on the Suggested PO report.","PORPSGFM","New Field"]
["195878","P/O","Cargo Tracking Receiving Update (POUPBT)\r\nWhen a cargo is updated for a po that has multiple items, each item is getting assigned a separate receipt number in VPORECT and VPOACRU. \r\nSee co 39, cargo # 521. Click attachment to see receiving report. PO 3920 has item B37 with receipt 6853, item B45 with receipt 6854. \r\n\r\nNote: Log # 195686 was entered for WMS PO receiving because the same problem occured there. Regular PO receiving does not work this way.\r\nNeither does Cargo receiving from the WMS menu.","POUPBT","Keep one receipt per PO"]
["195008","POS","The POS Daily Returns Report - some orders in the November 06 report show a store location that is not consistent with the order. Examples are order # 1109465, 1109460, 1109457.","XAINOR3","Add store to screen for POS orders"]
["195008","POS","The POS Daily Returns Report - some orders in the November 06 report show a store location that is not consistent with the order. Examples are order # 1109465, 1109460, 1109457.","XAINOR3FM","Add store to screen for POS orders"]
["195008","POS","The POS Daily Returns Report - some orders in the November 06 report show a store location that is not consistent with the order. Examples are order # 1109465, 1109460, 1109457.","XAINOR4","Add store to screen for POS orders"]
["195008","POS","The POS Daily Returns Report - some orders in the November 06 report show a store location that is not consistent with the order. Examples are order # 1109465, 1109460, 1109457.","XAINOR4FM","Add store to screen for POS orders"]
["194543","POS","SEND FIX TO CUSTOMER\r\nPlease re-open log # 188589\r\n\r\nProblem Description:\r\nThe POS system allows the user to sell an item, select a serial # and THEN\r\nchange the location for that item. This creates havok when tracking the\r\nitem through the inventory module, particulary the serial # inquiry. For\r\nexample, I created the scenario using my own AR account 4723399 for\r\n$329.00. To view the problem, reference the sold item in serial number\r\ninquiry in the selling location AND the inventory location. We have spent\r\nhours attempting to track down \"missing\" inventory and have placed blame on\r\nmanagers, etc. Please provide a solution.\r","RTETR2","After selecting serial#, do not allow user to change location"]
["194543","POS","SEND FIX TO CUSTOMER\r\nPlease re-open log # 188589\r\n\r\nProblem Description:\r\nThe POS system allows the user to sell an item, select a serial # and THEN\r\nchange the location for that item. This creates havok when tracking the\r\nitem through the inventory module, particulary the serial # inquiry. For\r\nexample, I created the scenario using my own AR account 4723399 for\r\n$329.00. To view the problem, reference the sold item in serial number\r\ninquiry in the selling location AND the inventory location. We have spent\r\nhours attempting to track down \"missing\" inventory and have placed blame on\r\nmanagers, etc. Please provide a solution.\r","RTETR2FM","After selecting serial#, do not allow user to change location"]
[192475,"WMS","WMS receiving is sometimes not updating lead time.","POUPLT","Handle this program being called for a specific company/po/line and update accordingly"]
[192475,"WMS","WMS receiving is sometimes not updating lead time.","WMUPRC","Call POUPLT on the first receipt for the line to update lead time"]
[192475,"WMS","WMS receiving is sometimes not updating lead time.","WMUPRCN","Call POUPLT on the first receipt for the line to update lead time"]
[189623,"Misc","Issues with updating of files VINBIND for chrono-pick items:\r\nBilling cycle COUPSH\r\nMO component usage MOUPSH\r\nPO receipt adjustment POUPRA\r\nBin Balance Maint INMABB","COUPSH","Properly update chrono pick bin file VINBIND"]
[189623,"Misc","Issues with updating of files VINBIND for chrono-pick items:\r\nBilling cycle COUPSH\r\nMO component usage MOUPSH\r\nPO receipt adjustment POUPRA\r\nBin Balance Maint INMABB","INMABB","Properly update chrono pick bin file VINBIND"]
[189623,"Misc","Issues with updating of files VINBIND for chrono-pick items:\r\nBilling cycle COUPSH\r\nMO component usage MOUPSH\r\nPO receipt adjustment POUPRA\r\nBin Balance Maint INMABB","INUPT3","Create VINBIND for chrono pick items when the from location is not multi bin but the to location is"]
[189623,"Misc","Issues with updating of files VINBIND for chrono-pick items:\r\nBilling cycle COUPSH\r\nMO component usage MOUPSH\r\nPO receipt adjustment POUPRA\r\nBin Balance Maint INMABB","INUPT4","Create VINBIND for chrono pick items when the from location is not multi bin but the to location is"]
[189623,"Misc","Issues with updating of files VINBIND for chrono-pick items:\r\nBilling cycle COUPSH\r\nMO component usage MOUPSH\r\nPO receipt adjustment POUPRA\r\nBin Balance Maint INMABB","MOUPSH","Properly update chrono pick bin file VINBIND"]
[189623,"Misc","Issues with updating of files VINBIND for chrono-pick items:\r\nBilling cycle COUPSH\r\nMO component usage MOUPSH\r\nPO receipt adjustment POUPRA\r\nBin Balance Maint INMABB","POUPRA","Properly update chrono pick bin file VINBIND"]
[191910,"C/O","Order Entry Assembly Window ( SRBOM ) Change to 27 x 132 and add description and add more lines","SRBOMFM","changed display to be 27 x 132"]
[191910,"C/O","Order Entry Assembly Window ( SRBOM ) Change to 27 x 132 and add description and add more lines","SRBOM","changed display to be 27 x 132"]
[191910,"C/O","Order Entry Assembly Window ( SRBOM ) Change to 27 x 132 and add description and add more lines","SRBOMYFM","changed display to be 27 x 132"]
[191910,"C/O","Order Entry Assembly Window ( SRBOM ) Change to 27 x 132 and add description and add more lines","SRBOMY","changed display to be 27 x 132"]
[194235,"POS","System problem when processing a return and a back order on the same ticket: At the summary screen, the BO deposit $ is keyed, changing the minimum due to a net of the return and the BO (no problem at this point); BUT if the user goes back to the detail screen (whether they make changes or not in detail), the BO Processing Window then requires another deposit $ to be keyed (otherwise the user cannot continue); since the system requires another deposit $ keyed, the user keys the deposit $ again, this then increases the Deposit Taken $ on the summary screen; the balance due is constantly updated correctly; HOWEVER, the payment/deposit window shows a store credit being applied EVERY TIME the minimum BO deposit $ is keyed in the BO Processing window. This means that the store credit applied amount is doubling every time the user has to key the BO deposit amount. Problems created: 1. Customer AR account is wrong; 2. GL AR account is wrong; 3. The store credit is being created multiple times and shows a balance ava","RTETR3","When F12 is pressed, remove all Store Credit that is applied to BO deposit."]
[194235,"POS","System problem when processing a return and a back order on the same ticket: At the summary screen, the BO deposit $ is keyed, changing the minimum due to a net of the return and the BO (no problem at this point); BUT if the user goes back to the detail screen (whether they make changes or not in detail), the BO Processing Window then requires another deposit $ to be keyed (otherwise the user cannot continue); since the system requires another deposit $ keyed, the user keys the deposit $ again, this then increases the Deposit Taken $ on the summary screen; the balance due is constantly updated correctly; HOWEVER, the payment/deposit window shows a store credit being applied EVERY TIME the minimum BO deposit $ is keyed in the BO Processing window. This means that the store credit applied amount is doubling every time the user has to key the BO deposit amount. Problems created: 1. Customer AR account is wrong; 2. GL AR account is wrong; 3. The store credit is being created multiple times and shows a balance ava","RTETIH","Mark \"Apply Credit to BO\" flag to VRTTEND"]
[194235,"POS","System problem when processing a return and a back order on the same ticket: At the summary screen, the BO deposit $ is keyed, changing the minimum due to a net of the return and the BO (no problem at this point); BUT if the user goes back to the detail screen (whether they make changes or not in detail), the BO Processing Window then requires another deposit $ to be keyed (otherwise the user cannot continue); since the system requires another deposit $ keyed, the user keys the deposit $ again, this then increases the Deposit Taken $ on the summary screen; the balance due is constantly updated correctly; HOWEVER, the payment/deposit window shows a store credit being applied EVERY TIME the minimum BO deposit $ is keyed in the BO Processing window. This means that the store credit applied amount is doubling every time the user has to key the BO deposit amount. Problems created: 1. Customer AR account is wrong; 2. GL AR account is wrong; 3. The store credit is being created multiple times and shows a balance ava","RTOVPM2","Mark \"Apply Credit to BO\" flag to VRTTEND"]
[190517,"WMS","When using the hand-held option for counting in ( Item cycle count ) program, if counting a lot numbered item, it is not letting you back out of the screen after a count is entered. You have to F12 or F3, which loses the count, so when F9=previous scan is pressed, there is nothing; a blank record. Kevin D. aware. Closed out log 189206 to now fix this first.","WMETCCH","Modified program to capture each scan and do not clear out the scan if F12 or F3 was selected"]
[193214,"MET","Performing an F9=Delete in 'LFCTL Drop Maintenance'\r\n1) If there is no Code entered and F9=Delete is selected, the confirmation window comes up, if F12=Cancel Delete is selected, the user is taken all the way out like and F3=Exit\r\n2) If there is a Code of 'D' entered in the code field and F9=Delete is selected, the confirmation window comes up, if F12=Cancel Delete is selected, the user is taken all the way out like and F3=Exit, AND the line is still deleted. It should not confirm the delete at this point. \r\n3) If there is already a drop when entering the Drops maintenance and 2 more are added during this update then a Code of 'D' is entered in the code field of one of them and F9=Delete is selected, the confirmation window comes up, if F12=Cancel Delete is selected, the user is taken all the way out like and F3=Exit, AND both of the new detail lines are deleted. It should not confirm the delete at this point and certainly not delete both new lines that were added\r\n4) F1=Update does not seem to perform any fu","CPDROP2","Process F12 in Confirm window properly"]
[193214,"MET","Performing an F9=Delete in 'LFCTL Drop Maintenance'\r\n1) If there is no Code entered and F9=Delete is selected, the confirmation window comes up, if F12=Cancel Delete is selected, the user is taken all the way out like and F3=Exit\r\n2) If there is a Code of 'D' entered in the code field and F9=Delete is selected, the confirmation window comes up, if F12=Cancel Delete is selected, the user is taken all the way out like and F3=Exit, AND the line is still deleted. It should not confirm the delete at this point. \r\n3) If there is already a drop when entering the Drops maintenance and 2 more are added during this update then a Code of 'D' is entered in the code field of one of them and F9=Delete is selected, the confirmation window comes up, if F12=Cancel Delete is selected, the user is taken all the way out like and F3=Exit, AND both of the new detail lines are deleted. It should not confirm the delete at this point and certainly not delete both new lines that were added\r\n4) F1=Update does not seem to perform any fu","CPDROP2FM","Removed F1 and F9"]
[193264,"C/O","The Search in the Ship-to File maintenance has F13=Prospects in the search, however if a Prospect is entered into the Ship-To, it is not a valid customer entered, message reads: 'Invalid customer entered. ' I do not see a ship to in Prospects Account Maintenance.\r\n\r\nPlease note: The User Defined search does not seem to be functioning correctly for the prospects either, however this may not be relevant if they are not part of the ship-to file maintenance.(Prospects are in POS, File Maint, misc) \r\n\r\nNavigation:\r\nCustomer Orders\r\nFile Maintenance\r\nShip-To\r\n\r\nPlease note: This is also true for Customer Messages\r","COETOO","Issue different message if prospect entered and type is not a quote"]
[193264,"C/O","The Search in the Ship-to File maintenance has F13=Prospects in the search, however if a Prospect is entered into the Ship-To, it is not a valid customer entered, message reads: 'Invalid customer entered. ' I do not see a ship to in Prospects Account Maintenance.\r\n\r\nPlease note: The User Defined search does not seem to be functioning correctly for the prospects either, however this may not be relevant if they are not part of the ship-to file maintenance.(Prospects are in POS, File Maint, misc) \r\n\r\nNavigation:\r\nCustomer Orders\r\nFile Maintenance\r\nShip-To\r\n\r\nPlease note: This is also true for Customer Messages\r","SRCUST","Don't allow F13 from Ship To Maintenance"]
["170326","P/O","REQUEST FOR ENHANCEMENT\r\nFrom order entry, I created a PO for an item flagged as lot control, then RF received the PO and entered a lot # on the RF. The CO shows the item updated the quantity from back ordered to shipped, but the lot number was not assigned to the order detail line - shouldn't it be?","POUPRC","Modified program to create VCOLOG & VCOBIN when receiving a P.O. that is attached to a customer order that is lot controled"]
["192612","A/R","Cash Receipts: Take a credit, apply a portion of it and then create and overpayment for the remainder. In VARARTR the rate is the rate of the original credit. However the foreign amount / rate does not equal the domestic amount since it is being calculated at the batch (current) rate. Also VARCASH has the batch (current) rate.","ARSYNC","When an overpayment is being created from an existing credit force the rate of the original credit into VARCASHW since it is what is used for update in ARUPCS"]
[191909,"I/N","spoke to larry murphy at user conference - we have issues with incorrect info on variance reports. \r\nhe said he thinks there is a ptf for this.","INRPPV","Because this rpt can be printed in many different sequences and configurations the var on the total line cannot be a maintained field it must be calculated prior to print. If an item overlaps from 1 page to another the qty flds shouldn't print a 2nd time since they change during the program cycle"]
[191909,"I/N","spoke to larry murphy at user conference - we have issues with incorrect info on variance reports. \r\nhe said he thinks there is a ptf for this.","INRPPVPF","Because this rpt can be printed in many different sequences and configurations the var on the total line cannot be a maintained field it must be calculated prior to print. If an item overlaps from 1 page to another the qty flds shouldn't print a 2nd time since they change during the program cycle"]
[187345,"EDI","Inbound cargo creation program EDETBT received decimal data error when F7 is pressed to create cargo records.","EDETBT","Don't Write Header if no Detail. Populate SCAC field with carrier name if blank to prevent screen error in POETBT."]
[187345,"EDI","Inbound cargo creation program EDETBT received decimal data error when F7 is pressed to create cargo records.","EDETBT2","Delete processed input records to prevent duplicate data in multiple cargo tracking numbers causing inflated item balance & PO detail totals."]
[191992,"P/O","Landed Cost Totals (POETRC-QFLCTL) accessed via PO Receipt Entry Summary\r\nThe calculation of 'TOTAL WEIGHT' on the landed cost screen for linear and square foot items is using the weight from the Item Master screen. If there is no weight entered on the Item Master there is no weight for the landed cost calculation. Click attachment to see examples, po # 519. Qty of 100 LBS were ordered of item LFT03 (which is 50 FT when converted). The 'TOTAL RECEIVING WEIGHT' on receipt summary is 100 (qty of 50 FT X 2LB wght/uom). The 'TOTAL WEIGHT' on landed cost screen is 500, which is 50FT X 10 lb from the Item Master.\r\n\r\nSuggest defaulting the 'Weight' on the Item Master when 'Weight/Unit Measure' is entered, vice versa, as it occurs for the 'Length'.\r\n\r\nNote: The food package used the item master weight for landed to include an additional package weight as part of the item.\r","POETRC","Added Call PPCLWT"]
[191992,"P/O","Landed Cost Totals (POETRC-QFLCTL) accessed via PO Receipt Entry Summary\r\nThe calculation of 'TOTAL WEIGHT' on the landed cost screen for linear and square foot items is using the weight from the Item Master screen. If there is no weight entered on the Item Master there is no weight for the landed cost calculation. Click attachment to see examples, po # 519. Qty of 100 LBS were ordered of item LFT03 (which is 50 FT when converted). The 'TOTAL RECEIVING WEIGHT' on receipt summary is 100 (qty of 50 FT X 2LB wght/uom). The 'TOTAL WEIGHT' on landed cost screen is 500, which is 50FT X 10 lb from the Item Master.\r\n\r\nSuggest defaulting the 'Weight' on the Item Master when 'Weight/Unit Measure' is entered, vice versa, as it occurs for the 'Length'.\r\n\r\nNote: The food package used the item master weight for landed to include an additional package weight as part of the item.\r","POUPLB","Added call to Metals Weight Calculation Program"]
[191992,"P/O","Landed Cost Totals (POETRC-QFLCTL) accessed via PO Receipt Entry Summary\r\nThe calculation of 'TOTAL WEIGHT' on the landed cost screen for linear and square foot items is using the weight from the Item Master screen. If there is no weight entered on the Item Master there is no weight for the landed cost calculation. Click attachment to see examples, po # 519. Qty of 100 LBS were ordered of item LFT03 (which is 50 FT when converted). The 'TOTAL RECEIVING WEIGHT' on receipt summary is 100 (qty of 50 FT X 2LB wght/uom). The 'TOTAL WEIGHT' on landed cost screen is 500, which is 50FT X 10 lb from the Item Master.\r\n\r\nSuggest defaulting the 'Weight' on the Item Master when 'Weight/Unit Measure' is entered, vice versa, as it occurs for the 'Length'.\r\n\r\nNote: The food package used the item master weight for landed to include an additional package weight as part of the item.\r","pouplc","Add call to metals weight calculation program"]
[191770,"WMS","Reports, zone productivity report, Ran for 76 to 76 (co. and loc.) and date of 090806, and the zone prints as *N/A* (since no zones have been used) and for the 'date' and the 'week' sections of report, I have 0 lines and a figure in the dollar field, and month to date has lines and dollars, yet no zones were being used. If the number of lines is 0, shouldnt the dollars be zero as well? If I run same report for 101206, there are lines and no dollars. Expected results are unclear.","WMRPL4","Modified program to calculate the number of lines correctly. it was not keeping the totals at all"]
[191770,"WMS","Reports, zone productivity report, Ran for 76 to 76 (co. and loc.) and date of 090806, and the zone prints as *N/A* (since no zones have been used) and for the 'date' and the 'week' sections of report, I have 0 lines and a figure in the dollar field, and month to date has lines and dollars, yet no zones were being used. If the number of lines is 0, shouldnt the dollars be zero as well? If I run same report for 101206, there are lines and no dollars. Expected results are unclear.","WMRPL4PF","changed heading to read \" Zone Picking Product.......\""]
[191770,"WMS","Reports, zone productivity report, Ran for 76 to 76 (co. and loc.) and date of 090806, and the zone prints as *N/A* (since no zones have been used) and for the 'date' and the 'week' sections of report, I have 0 lines and a figure in the dollar field, and month to date has lines and dollars, yet no zones were being used. If the number of lines is 0, shouldnt the dollars be zero as well? If I run same report for 101206, there are lines and no dollars. Expected results are unclear.","WMRPL4FM","changed heading to read \" Zone Picking Product.......\""]
["191974","P/O","SEND FIX TO CUSTOMER\r\nlooking at 'new po detail' screen. is asking for GL #. we do NOT interface GL to A/P, how do we get around this error","POETPO2","If not interfacing PO's to A/P (Accruals) do not display, validate or require any G/L number"]
["191974","P/O","SEND FIX TO CUSTOMER\r\nlooking at 'new po detail' screen. is asking for GL #. we do NOT interface GL to A/P, how do we get around this error","POETPO2FM","If not interfacing PO's to A/P (Accruals) do not display, validate or require any G/L number"]
[191543,"A/P","Duplicate invoice checking needs to be done in Voucher Entry, Manual Checks not in Open Payables, Price Verification and Landed Verification against each of the work files as well as the payables files. May want to create an \"XA\" program passing in company, vendor and invoice and returning an error if duplicates found so it is easy to test all possible files.","APETMN","New process to check for duplicate inv number so all possible sources are tested."]
[191543,"A/P","Duplicate invoice checking needs to be done in Voucher Entry, Manual Checks not in Open Payables, Price Verification and Landed Verification against each of the work files as well as the payables files. May want to create an \"XA\" program passing in company, vendor and invoice and returning an error if duplicates found so it is easy to test all possible files.","APETVO","New process to check for duplicate inv number so all possible sources are tested."]
[191543,"A/P","Duplicate invoice checking needs to be done in Voucher Entry, Manual Checks not in Open Payables, Price Verification and Landed Verification against each of the work files as well as the payables files. May want to create an \"XA\" program passing in company, vendor and invoice and returning an error if duplicates found so it is easy to test all possible files.","POETIV","New process to check for duplicate inv number so all possible sources are tested."]
[191543,"A/P","Duplicate invoice checking needs to be done in Voucher Entry, Manual Checks not in Open Payables, Price Verification and Landed Verification against each of the work files as well as the payables files. May want to create an \"XA\" program passing in company, vendor and invoice and returning an error if duplicates found so it is easy to test all possible files.","POETLN","New process to check for duplicate inv number so all possible sources are tested."]
[191543,"A/P","Duplicate invoice checking needs to be done in Voucher Entry, Manual Checks not in Open Payables, Price Verification and Landed Verification against each of the work files as well as the payables files. May want to create an \"XA\" program passing in company, vendor and invoice and returning an error if duplicates found so it is easy to test all possible files.","XACKDI","New program to check for duplicate inv numbers so all possible sources are tested."]
["190737","EDI","Enhanced EDI - Allow for cleanup of orphan header records in VEDXPOHW if multiple PO headers exist","EDUP850R","In enhanced edi (PTF 5), inbound purchase order records are deleted from the mapping files when purchase order is completely processed. This modification will remove any orphan mapping header records for a fully processed purchase order."]
["191009","I/N","SEND FIX TO CUSTOMER\r\nWhen using inventory stock transaction process to adjust inventory. If the item is a stock item, and the qty goes to zero, the other cost also goes to zero. Should this be happening? I tested this process with non-stock and that is not the case, but with a stock item it is. I also tested this with absolutly NO modifications running on the customer box and had the same result.\r\n\r\nplease advise. Thank you. \r","INUPGL","Do not zero other cost when qty becomes zero (Handle same as average cost)"]
[189844,"G/L","Consolidated Company - G/L Inquiry\r\n\r\nMonthly Activity Inquiry for the consolidated company is adding the activity for an account total - when it should be converting the account total of the company that is being consolidated. \r\n\r\nEX: Company 62 is the consolidated/converted company for company 83. \r\n\r\nOn the monthly inquiry, company 62 (cash account) has an account total of $458,697.44 - which is the balance forward plus the converted monthly activity. Being that each monthly rate is different, this would not be correct. It should be the total for company 83 (46,763,582.19) times the current rate. \r\n\r","GLINGL","Pass period to GLINMB"]
[189844,"G/L","Consolidated Company - G/L Inquiry\r\n\r\nMonthly Activity Inquiry for the consolidated company is adding the activity for an account total - when it should be converting the account total of the company that is being consolidated. \r\n\r\nEX: Company 62 is the consolidated/converted company for company 83. \r\n\r\nOn the monthly inquiry, company 62 (cash account) has an account total of $458,697.44 - which is the balance forward plus the converted monthly activity. Being that each monthly rate is different, this would not be correct. It should be the total for company 83 (46,763,582.19) times the current rate. \r\n\r","GLINMB","Display consolidation total if needed"]
[189844,"G/L","Consolidated Company - G/L Inquiry\r\n\r\nMonthly Activity Inquiry for the consolidated company is adding the activity for an account total - when it should be converting the account total of the company that is being consolidated. \r\n\r\nEX: Company 62 is the consolidated/converted company for company 83. \r\n\r\nOn the monthly inquiry, company 62 (cash account) has an account total of $458,697.44 - which is the balance forward plus the converted monthly activity. Being that each monthly rate is different, this would not be correct. It should be the total for company 83 (46,763,582.19) times the current rate. \r\n\r","GLINMBFM","Shift display to allow consolidation total disply if coming in from a consolidation company"]
[189787,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","ARFOSFPF","Add MM Header Format"]
[189787,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","ARFOSF","Add MM Header Format"]
[189787,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","COFORBPF","Add MM Header Format"]
[189787,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","COFORB","Add MM Header Format"]
[189787,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","COFOBLPF","Add MM Header Format"]
[189787,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","COFOBL","Add MM Header Format"]
[189787,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","COFOPAPF","Add MM Header Format"]
[189787,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","COFOPA","Add MM Header Format"]
[189787,"A/R","Mark Magic Statements ignore the company address & phone information/hard-coded. Modify to use variable data contained in the spooled file. Will require creating a separate heading for M/M in print file and processing address from company master in program. Scope not as limited as originally assessed. This change affected the Pack List, The A/R Statements, and the Invoice forms!!!!","Statement, PackList, Invoice","Add MM Header Format"]
[190237,"C/O","We are having issues with processing a Credit Memo for an order that was placed out of one location but returned to another location. We have all users set to 'Y' for 'Return\\Credit must have Inv'. When you search on the 'Order Number' field on the second screen of Order Entry the location defaults to your location as it should but when you change the location to the selling location and select the original order number the item was sold on it defaults to the original location number. When you add the line item it shows as the selling location and not the returned location. The location field appears to be editable and you can change the location number but your change won't keep. It keeps defaulting to the selling location. When prompted to return the item to a bin the bin location is also showing as the selling location and not the returned location. \r\nIs this a bug by chance?? Shouldn't the location change to the returned location and not hold the selling location?\r\nThank you for your time.\r\n\r\nRich please ","SRPAT1","When creating a credit use header location for detail line if item exists in that loc otherwise use the loc from history. For returns use the user interface default return loc if the item exists there if not use header location if item exists there otherwise use the loc from history"]
[190237,"C/O","We are having issues with processing a Credit Memo for an order that was placed out of one location but returned to another location. We have all users set to 'Y' for 'Return\\Credit must have Inv'. When you search on the 'Order Number' field on the second screen of Order Entry the location defaults to your location as it should but when you change the location to the selling location and select the original order number the item was sold on it defaults to the original location number. When you add the line item it shows as the selling location and not the returned location. The location field appears to be editable and you can change the location number but your change won't keep. It keeps defaulting to the selling location. When prompted to return the item to a bin the bin location is also showing as the selling location and not the returned location. \r\nIs this a bug by chance?? Shouldn't the location change to the returned location and not hold the selling location?\r\nThank you for your time.\r\n\r\nRich please ","SRPAT2","When creating a credit use header location for detail line if item exists in that loc otherwise use the loc from history. For returns use the user interface default return loc if the item exists there if not use header location if item exists there otherwise use the loc from history"]
["189620","C/O","SEND FIX TO CUSTOMER\r\nWhen accessing the customer shopping list from order entry, the system is displaying some items with inconsistent quantities. An example is customer #15325 (Miller & Miller Boatyard). The system shows last quantity purchased of 4 boxes. Then it shows year to date purchases of 400 boxes. In fact, the last order is the only order in the last year so it should be 4 boxes as well. Shouldn't the unit of measure be consistent accross the line for that item?\r","COSHWN","Change Y-T-D qty heading"]
["189620","C/O","SEND FIX TO CUSTOMER\r\nWhen accessing the customer shopping list from order entry, the system is displaying some items with inconsistent quantities. An example is customer #15325 (Miller & Miller Boatyard). The system shows last quantity purchased of 4 boxes. Then it shows year to date purchases of 400 boxes. In fact, the last order is the only order in the last year so it should be 4 boxes as well. Shouldn't the unit of measure be consistent accross the line for that item?\r","COSHWNFM","Change Y-T-D qty heading"]
["189941","P/O","SEND FIX TO CUSTOMER\r\nThey create a blanket PO for location 01 - they can pull that blanket PO into a live PO for location 02 but when they do the G/L account on the PO is incorrect and the item may not exist at location 02 and that is causing an error.","SRBLBL","Do not allow selection if item does not exist in the PO location"]
["188910","G/L","Requested by Castle Metals:\r\n\r\nIn relation to Consolidated Statements. On screen GLMAAT-04 (Chart of Account Maintenance F6 function key) requested that a function key be put on this screen that will show the converted data - by month- in order to confirm that the conversion was correct. \r\n\r\nExample: Consolidated Company 62 (USD) Comprised of Yen company 83. \r\n\r\nWhen inquiring in screen GLMAAT-04 on account 3300 (Common Stock) the only values shown are the actual activity for the period and the beginning balances. If we had a function key, we would be able to see the converted balances, month by month, as it uses a different rate each month to come to the ending balance on the TB. \r\n\r\nSpoke with Glen regarding this issue\r","GLCNUP","Write records to VGLLMSTCC for the accounts being consolidated for inquiry purposes."]
["188910","G/L","Requested by Castle Metals:\r\n\r\nIn relation to Consolidated Statements. On screen GLMAAT-04 (Chart of Account Maintenance F6 function key) requested that a function key be put on this screen that will show the converted data - by month- in order to confirm that the conversion was correct. \r\n\r\nExample: Consolidated Company 62 (USD) Comprised of Yen company 83. \r\n\r\nWhen inquiring in screen GLMAAT-04 on account 3300 (Common Stock) the only values shown are the actual activity for the period and the beginning balances. If we had a function key, we would be able to see the converted balances, month by month, as it uses a different rate each month to come to the ending balance on the TB. \r\n\r\nSpoke with Glen regarding this issue\r","GLINMB","Allow display of accounts consolidated in their company's currency"]
["188910","G/L","Requested by Castle Metals:\r\n\r\nIn relation to Consolidated Statements. On screen GLMAAT-04 (Chart of Account Maintenance F6 function key) requested that a function key be put on this screen that will show the converted data - by month- in order to confirm that the conversion was correct. \r\n\r\nExample: Consolidated Company 62 (USD) Comprised of Yen company 83. \r\n\r\nWhen inquiring in screen GLMAAT-04 on account 3300 (Common Stock) the only values shown are the actual activity for the period and the beginning balances. If we had a function key, we would be able to see the converted balances, month by month, as it uses a different rate each month to come to the ending balance on the TB. \r\n\r\nSpoke with Glen regarding this issue\r","GLINMBFM","Allow display of accounts consolidated in their company's currency"]
["188910","G/L","Requested by Castle Metals:\r\n\r\nIn relation to Consolidated Statements. On screen GLMAAT-04 (Chart of Account Maintenance F6 function key) requested that a function key be put on this screen that will show the converted data - by month- in order to confirm that the conversion was correct. \r\n\r\nExample: Consolidated Company 62 (USD) Comprised of Yen company 83. \r\n\r\nWhen inquiring in screen GLMAAT-04 on account 3300 (Common Stock) the only values shown are the actual activity for the period and the beginning balances. If we had a function key, we would be able to see the converted balances, month by month, as it uses a different rate each month to come to the ending balance on the TB. \r\n\r\nSpoke with Glen regarding this issue\r","VGLLMSTCC","Add additional key to file"]
[186800,"P/O","add ability to change buying location on suggested purchase orders.","POINSEFM","New Display"]
[186800,"P/O","add ability to change buying location on suggested purchase orders.","POINSE","New Program to display / change buying location"]
[186800,"P/O","add ability to change buying location on suggested purchase orders.","POETSGFM","Add F22 command key"]
[186800,"P/O","add ability to change buying location on suggested purchase orders.","POETSG","Add F22 command key and call to POINSE"]
[184454,"I/N","When an item gets deleted from VINITEM it should also be deleted from file VINIITM","INPGALL","Modified proram to delete records in file VINIITM whenever a record is delete from file VINITEM"]
[184454,"I/N","When an item gets deleted from VINITEM it should also be deleted from file VINIITM","INENMOC2","Modified proram to delete records in file VINIITM whenever a record is delete from file VINITEM"]
[169254,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","VPOIHED","Addec new field for payment status"]
[169254,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","JPOIWRK","Addec new field for payment status"]
[169254,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","POETIVFM","Added Payment Status field"]
[169254,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","POETIV","Added Payment Status field"]
[169254,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","PORPIV","Added Payment Status field"]
[169254,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","PORPIVPF","Added Payment Status field"]
[169254,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","POUPIVPF","Added Payment Status field"]
[169254,"P/O","P.O. Price Verification : Voucner Entry : Have a payment status option similar to standard voucher entry that would allow the user to create the voucher and when posting to A/P it would go there with a pay status of held","POUPIV","Added Payment Status field"]
[140802,"I/N","When you look at the history of an item - it would be wonderful if you could highlight a particular transaction and see who had scanned this item. This would save the time of writing down the date and time and going to scanner analysis to look up the information.","ININHSFM","Added Fkey to display the total record information in file vinlog"]
[140802,"I/N","When you look at the history of an item - it would be wonderful if you could highlight a particular transaction and see who had scanned this item. This would save the time of writing down the date and time and going to scanner analysis to look up the information.","ININHS","Added Fkey to display the total record information in file vinlog"]
["188553","I/N","SEND FIX TO CUSTOMER\r\ninventory questions on 'YTD qty used' field.","ININAS","If item was used as a component (record in file VINUSEF) add another option for component usage inquiry to the miscellaneous options screen"]
["188553","I/N","SEND FIX TO CUSTOMER\r\ninventory questions on 'YTD qty used' field.","ININUS2","Handle displaying either usage inquiry or component usage inquiry"]
["188553","I/N","SEND FIX TO CUSTOMER\r\ninventory questions on 'YTD qty used' field.","ININUS2FM","Handle displaying either usage inquiry or component usage inquiry"]
[186302,"P/O","File maintenance - buy line - Press the f4 search on field buy line from POMABL-01 theSearch window will display -\r\n\r\n1. Remove the f3\r\n2. When searching on a non-searchable field the cursor needs to stay in the field e.g. - \" Description\"","SRBUYL","Cursor position when searching"]
[186302,"P/O","File maintenance - buy line - Press the f4 search on field buy line from POMABL-01 theSearch window will display -\r\n\r\n1. Remove the f3\r\n2. When searching on a non-searchable field the cursor needs to stay in the field e.g. - \" Description\"","SRBUYLFM","Cursor position when searching"]
[187871,"WMS","Received Error when entering ' Order Manager' See Attached\r\nPlease note: This only happened when first entered this Screen, post error tries are fine.\r\n\r\nNavigation:\r\nWarehouse Management \r\nDaily Transaction Processing\r\nShipping\r\nOrder Manager\r","XACKSCC1","Override and delete override properly after UOM change log 186207"]
[187297,"WMS","Customer Refusal of CO# 603409-000 Items FFW0415WCAS and FFW0416WCASl were backordered on Release 603409-001\r\n\r\nWhen Refusal was processed the pallets for the backordered items were also thrown into the R/A Receiving Bin (RGRDOCK) resulting in Item/Bin/Pallet out of sync\r\n\r\nHave seen this happen on other occasion when the RGRDOCK was accidentally cycle counted it threw pallets in Lost Bin that had gone out of orders that had refusals on them","WMUPRA","Modified program to use file VWMPALET9 not VWMPALET7"]
["186564","X/A","SEND FIX TO CUSTOMER\r\nMany of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","ARENMOC2","Purge VXAWFEV"]
["186564","X/A","SEND FIX TO CUSTOMER\r\nMany of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","ARENMOCL","Purge VXAWFEV"]
["186564","X/A","SEND FIX TO CUSTOMER\r\nMany of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","COENPGCL","Purge VCOOCHG"]
["186564","X/A","SEND FIX TO CUSTOMER\r\nMany of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","INENMOC2","Purge VINICHG and VINSCHST"]
["186564","X/A","SEND FIX TO CUSTOMER\r\nMany of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","POENMOC2","Purge VPOPCHG"]
["186564","X/A","SEND FIX TO CUSTOMER\r\nMany of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","POENMOCL","Purge VPOPCHG"]
["186564","X/A","SEND FIX TO CUSTOMER\r\nMany of the new transaction history files do not have purge programs : VINICHG (item changes), VCOOCHG (customer order changes), VPOPCHG (purchase order changes), VINSCHST (standard cost history), VXAWFEV (work flow events history). Purge programs tied to the end of month processes need to be created for each of these in rel 3.7","XAPGMF","New purge program to handle the file name passed in"]
[186191,"P/O","File maintenance - Buy Line - Editr or create a new buyline -\r\n\r\n1. When searching on a non-searchable field the cursor needs to remain in that field.\r\n2. When deleting a buy line I press f9 delet the confirmation window displays when I press f12 - it takes the user out of the delete confirm window back to the main menu,\r\n3. When entering an invalid buyer I am getting an error message Buyer is invalid, deleted, inactive or on hold - Can a buyer be on hold?\r\n4. When the target window is displayed if I enter decimals in the amount field it errors out but there is no message indicating the error. \r\n5. Can we remove the f3 from the target and recalc windows.\r\n6. Purchasing group is table file - it should be searchable\r\n7. Bench mark hits, Bench Mark days, season duration and season hits - when entering decimals it errors however, there is no error message indicating the error.\r\n8. Scrolling down - seems to only scroll the vendors at the bottom - It should only work when on the vendor fields. Also the it keeps cha","POMABL","Take care of some cursor and search issue"]
[186191,"P/O","File maintenance - Buy Line - Editr or create a new buyline -\r\n\r\n1. When searching on a non-searchable field the cursor needs to remain in that field.\r\n2. When deleting a buy line I press f9 delet the confirmation window displays when I press f12 - it takes the user out of the delete confirm window back to the main menu,\r\n3. When entering an invalid buyer I am getting an error message Buyer is invalid, deleted, inactive or on hold - Can a buyer be on hold?\r\n4. When the target window is displayed if I enter decimals in the amount field it errors out but there is no message indicating the error. \r\n5. Can we remove the f3 from the target and recalc windows.\r\n6. Purchasing group is table file - it should be searchable\r\n7. Bench mark hits, Bench Mark days, season duration and season hits - when entering decimals it errors however, there is no error message indicating the error.\r\n8. Scrolling down - seems to only scroll the vendors at the bottom - It should only work when on the vendor fields. Also the it keeps cha","POMABLFM","Remove F3 from target window"]
[186191,"P/O","File maintenance - Buy Line - Editr or create a new buyline -\r\n\r\n1. When searching on a non-searchable field the cursor needs to remain in that field.\r\n2. When deleting a buy line I press f9 delet the confirmation window displays when I press f12 - it takes the user out of the delete confirm window back to the main menu,\r\n3. When entering an invalid buyer I am getting an error message Buyer is invalid, deleted, inactive or on hold - Can a buyer be on hold?\r\n4. When the target window is displayed if I enter decimals in the amount field it errors out but there is no message indicating the error. \r\n5. Can we remove the f3 from the target and recalc windows.\r\n6. Purchasing group is table file - it should be searchable\r\n7. Bench mark hits, Bench Mark days, season duration and season hits - when entering decimals it errors however, there is no error message indicating the error.\r\n8. Scrolling down - seems to only scroll the vendors at the bottom - It should only work when on the vendor fields. Also the it keeps cha","POUPOC","Re-compiled only"]
[186191,"P/O","File maintenance - Buy Line - Editr or create a new buyline -\r\n\r\n1. When searching on a non-searchable field the cursor needs to remain in that field.\r\n2. When deleting a buy line I press f9 delet the confirmation window displays when I press f12 - it takes the user out of the delete confirm window back to the main menu,\r\n3. When entering an invalid buyer I am getting an error message Buyer is invalid, deleted, inactive or on hold - Can a buyer be on hold?\r\n4. When the target window is displayed if I enter decimals in the amount field it errors out but there is no message indicating the error. \r\n5. Can we remove the f3 from the target and recalc windows.\r\n6. Purchasing group is table file - it should be searchable\r\n7. Bench mark hits, Bench Mark days, season duration and season hits - when entering decimals it errors however, there is no error message indicating the error.\r\n8. Scrolling down - seems to only scroll the vendors at the bottom - It should only work when on the vendor fields. Also the it keeps cha","POUPOCFM","Remove F3"]
["187361","POS","SEND FIX TO CUSTOMER\r\nIn RPOS > Reports, when I run a transaction report (13) that encompasses many sales, the total # of sales does not display properly. It is displaying a number in the hundreds when it should be in the tens of thousands. The total dollar amount appears to be correct, though.\r\nNOTE: Pls explain to customer why \"Retail Sales Activity Report\" (RTRPSA) was not changed. Suggest to use the \"Retail Transaction Report\" instead.","RTTRRPPF","Increased Count fields"]
["187361","POS","SEND FIX TO CUSTOMER\r\nIn RPOS > Reports, when I run a transaction report (13) that encompasses many sales, the total # of sales does not display properly. It is displaying a number in the hundreds when it should be in the tens of thousands. The total dollar amount appears to be correct, though.\r\nNOTE: Pls explain to customer why \"Retail Sales Activity Report\" (RTRPSA) was not changed. Suggest to use the \"Retail Transaction Report\" instead.","RTTRRP","Re-compiled only"]
["187361","POS","SEND FIX TO CUSTOMER\r\nIn RPOS > Reports, when I run a transaction report (13) that encompasses many sales, the total # of sales does not display properly. It is displaying a number in the hundreds when it should be in the tens of thousands. The total dollar amount appears to be correct, though.\r\nNOTE: Pls explain to customer why \"Retail Sales Activity Report\" (RTRPSA) was not changed. Suggest to use the \"Retail Transaction Report\" instead.","RTTRRPP","Re-compiled only"]
["187361","POS","SEND FIX TO CUSTOMER\r\nIn RPOS > Reports, when I run a transaction report (13) that encompasses many sales, the total # of sales does not display properly. It is displaying a number in the hundreds when it should be in the tens of thousands. The total dollar amount appears to be correct, though.\r\nNOTE: Pls explain to customer why \"Retail Sales Activity Report\" (RTRPSA) was not changed. Suggest to use the \"Retail Transaction Report\" instead.","RTTRRPS","Re-compiled only"]
["187052","A/P","SEND FIX TO CUSTOMER\r\nGetting this error when posting landed cost via verification:\r\n\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Sender copy \r\nDate sent . . . . . . : 07/20/06 Time sent . . . . . . : 10:17:31 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure POUPLN in program R37PTF/POUPLN at statement \r\n 069800 performed an arithmetic operation which resulted in a value that is \r\n too large to fit in the target. If this is a numeric expression, the \r\n overflow could be the result of the calculation of some intermediate result. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. \r\nPossible choices for replying to message . . . . . . . . . . . . . . . : \r\n D -- Obtain RPG formatted dump. \r\n S -- Obtain system dump. \r\n F -- Obtain full formatted dump.","POUPLN","When writing to VAPTRAN consolidate to limit the number of records written"]
["187052","A/P","SEND FIX TO CUSTOMER\r\nGetting this error when posting landed cost via verification:\r\n\r\nMessage ID . . . . . . : RNQ0103 Severity . . . . . . . : 99 \r\nMessage type . . . . . : Sender copy \r\nDate sent . . . . . . : 07/20/06 Time sent . . . . . . : 10:17:31 \r\n \r\nMessage . . . . : The target for a numeric operation is too small to hold \r\n the result (C G D F). \r\nCause . . . . . : RPG procedure POUPLN in program R37PTF/POUPLN at statement \r\n 069800 performed an arithmetic operation which resulted in a value that is \r\n too large to fit in the target. If this is a numeric expression, the \r\n overflow could be the result of the calculation of some intermediate result. \r\nRecovery . . . : Contact the person responsible for program maintenance to \r\n determine the cause of the problem. \r\nPossible choices for replying to message . . . . . . . . . . . . . . . : \r\n D -- Obtain RPG formatted dump. \r\n S -- Obtain system dump. \r\n F -- Obtain full formatted dump.","VAPTRN17","Add additional keys to logical to make unique"]
[184044,"I/N","Copy item process not copying user defined fields. Check copy from INCPYIT, INCPIB and XAMALC.","INCPIB","Copy item balance user define file"]
[184044,"I/N","Copy item process not copying user defined fields. Check copy from INCPYIT, INCPIB and XAMALC.","INCPYIT","Copy item user define file"]
[184044,"I/N","Copy item process not copying user defined fields. Check copy from INCPYIT, INCPIB and XAMALC.","XAMALC","Copy item balance user define file"]
[184044,"I/N","Copy item process not copying user defined fields. Check copy from INCPYIT, INCPIB and XAMALC.","INCPYBUDF","New program to copy Item Balance User Define file"]
[184044,"I/N","Copy item process not copying user defined fields. Check copy from INCPYIT, INCPIB and XAMALC.","INCPYIUDF","New program to copy Item User Define file"]
[183944,"CRM","Dashboard - Campaign Marketing - Selected a bunch of contacts and added them to the campaign - Once in the Campaign management Broadcast window - I pressed F1 to add contacts - The number of contacts that show in that window are not the same as the ones originally listed.\r\n\r\n1. It does not show vendors.\r\n2. If the contact has multiple addressed it only shows the first. - Not an Issue\r\n\r\nThe contact Management search window should show the same infor. as the original window\r\n\r\n3. You should be able to filter this window by primary contact status.\r\n4. If searching on a non searchable field the cursor should remain where it is.\r\n5. Remove the F3\r\n6. When using the filter fields. CFO, Dept. They do not function","CRINALL","Do not display vendor's contact"]
[183944,"CRM","Dashboard - Campaign Marketing - Selected a bunch of contacts and added them to the campaign - Once in the Campaign management Broadcast window - I pressed F1 to add contacts - The number of contacts that show in that window are not the same as the ones originally listed.\r\n\r\n1. It does not show vendors.\r\n2. If the contact has multiple addressed it only shows the first. - Not an Issue\r\n\r\nThe contact Management search window should show the same infor. as the original window\r\n\r\n3. You should be able to filter this window by primary contact status.\r\n4. If searching on a non searchable field the cursor should remain where it is.\r\n5. Remove the F3\r\n6. When using the filter fields. CFO, Dept. They do not function","SRCPSR","Add application filter. Remove F3. Filter job title, dept. properly"]
[183944,"CRM","Dashboard - Campaign Marketing - Selected a bunch of contacts and added them to the campaign - Once in the Campaign management Broadcast window - I pressed F1 to add contacts - The number of contacts that show in that window are not the same as the ones originally listed.\r\n\r\n1. It does not show vendors.\r\n2. If the contact has multiple addressed it only shows the first. - Not an Issue\r\n\r\nThe contact Management search window should show the same infor. as the original window\r\n\r\n3. You should be able to filter this window by primary contact status.\r\n4. If searching on a non searchable field the cursor should remain where it is.\r\n5. Remove the F3\r\n6. When using the filter fields. CFO, Dept. They do not function","SRCPSRFM","Add application filter. Remove F3. Filter job title, dept. properly"]
[183944,"CRM","Dashboard - Campaign Marketing - Selected a bunch of contacts and added them to the campaign - Once in the Campaign management Broadcast window - I pressed F1 to add contacts - The number of contacts that show in that window are not the same as the ones originally listed.\r\n\r\n1. It does not show vendors.\r\n2. If the contact has multiple addressed it only shows the first. - Not an Issue\r\n\r\nThe contact Management search window should show the same infor. as the original window\r\n\r\n3. You should be able to filter this window by primary contact status.\r\n4. If searching on a non searchable field the cursor should remain where it is.\r\n5. Remove the F3\r\n6. When using the filter fields. CFO, Dept. They do not function","CRINALLCL","Create file member for VCRCMBR"]
[184528,"C/O","PTF Testing - Changed from Metals to base\r\nTo have the verbiage changed to be more GUI Friendly. See Attached\r\nInsert Line, message 'Press F10 to insert line' and the F10 is not to insert but to get to the text addition screen. Then 'Enter' is the command to insert the line. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry - By Customer Panel#5668, then panle#3843 to insert the message\r","COUPL#FM","Change screen to be more GUI friendly"]
[184528,"C/O","PTF Testing - Changed from Metals to base\r\nTo have the verbiage changed to be more GUI Friendly. See Attached\r\nInsert Line, message 'Press F10 to insert line' and the F10 is not to insert but to get to the text addition screen. Then 'Enter' is the command to insert the line. \r\n\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nOrder Entry - By Customer Panel#5668, then panle#3843 to insert the message\r","COUPL#","Recompile after screen change"]
[185142,"P/O","Open Purchase Order Report (PORPPO)\r\nReport is not displaying vendors for each detail line for consolidated po's. For example see co 39. \r\n\r\nSort by:\r\n1. PO Number (POLSPN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n2. Vendor Number (POLSVN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n3. Item Number (POLSIT) - Just needs vendor from detail to print. There is a column heading for vendor. \r\n4. Due Date (PORPDD) - Just needs vendor from detail to print There is a column heading for vendor. \r\n\r\nNeeds to sort and break on PBVEND from VPODETL not PAVEND from VPOHEAD","POLSITC2","Change references of PAVEND to PBVEND to handle consolidated PO's"]
[185142,"P/O","Open Purchase Order Report (PORPPO)\r\nReport is not displaying vendors for each detail line for consolidated po's. For example see co 39. \r\n\r\nSort by:\r\n1. PO Number (POLSPN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n2. Vendor Number (POLSVN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n3. Item Number (POLSIT) - Just needs vendor from detail to print. There is a column heading for vendor. \r\n4. Due Date (PORPDD) - Just needs vendor from detail to print There is a column heading for vendor. \r\n\r\nNeeds to sort and break on PBVEND from VPODETL not PAVEND from VPOHEAD","POLSPN","Change references of PAVEND to PBVEND to handle consolidated PO's"]
[185142,"P/O","Open Purchase Order Report (PORPPO)\r\nReport is not displaying vendors for each detail line for consolidated po's. For example see co 39. \r\n\r\nSort by:\r\n1. PO Number (POLSPN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n2. Vendor Number (POLSVN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n3. Item Number (POLSIT) - Just needs vendor from detail to print. There is a column heading for vendor. \r\n4. Due Date (PORPDD) - Just needs vendor from detail to print There is a column heading for vendor. \r\n\r\nNeeds to sort and break on PBVEND from VPODETL not PAVEND from VPOHEAD","POLSPNC2","Change references of PAVEND to PBVEND to handle consolidated PO's"]
[185142,"P/O","Open Purchase Order Report (PORPPO)\r\nReport is not displaying vendors for each detail line for consolidated po's. For example see co 39. \r\n\r\nSort by:\r\n1. PO Number (POLSPN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n2. Vendor Number (POLSVN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n3. Item Number (POLSIT) - Just needs vendor from detail to print. There is a column heading for vendor. \r\n4. Due Date (PORPDD) - Just needs vendor from detail to print There is a column heading for vendor. \r\n\r\nNeeds to sort and break on PBVEND from VPODETL not PAVEND from VPOHEAD","POLSVN","Change references of PAVEND to PBVEND to handle consolidated PO's"]
[185142,"P/O","Open Purchase Order Report (PORPPO)\r\nReport is not displaying vendors for each detail line for consolidated po's. For example see co 39. \r\n\r\nSort by:\r\n1. PO Number (POLSPN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n2. Vendor Number (POLSVN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n3. Item Number (POLSIT) - Just needs vendor from detail to print. There is a column heading for vendor. \r\n4. Due Date (PORPDD) - Just needs vendor from detail to print There is a column heading for vendor. \r\n\r\nNeeds to sort and break on PBVEND from VPODETL not PAVEND from VPOHEAD","POLSVNC2","Change references of PAVEND to PBVEND to handle consolidated PO's"]
[185142,"P/O","Open Purchase Order Report (PORPPO)\r\nReport is not displaying vendors for each detail line for consolidated po's. For example see co 39. \r\n\r\nSort by:\r\n1. PO Number (POLSPN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n2. Vendor Number (POLSVN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n3. Item Number (POLSIT) - Just needs vendor from detail to print. There is a column heading for vendor. \r\n4. Due Date (PORPDD) - Just needs vendor from detail to print There is a column heading for vendor. \r\n\r\nNeeds to sort and break on PBVEND from VPODETL not PAVEND from VPOHEAD","PORPBYC2","Change references of PAVEND to PBVEND to handle consolidated PO's"]
[185142,"P/O","Open Purchase Order Report (PORPPO)\r\nReport is not displaying vendors for each detail line for consolidated po's. For example see co 39. \r\n\r\nSort by:\r\n1. PO Number (POLSPN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n2. Vendor Number (POLSVN) - Displaying message that vendor master is not found. Needs column for vendor for each detail.\r\n3. Item Number (POLSIT) - Just needs vendor from detail to print. There is a column heading for vendor. \r\n4. Due Date (PORPDD) - Just needs vendor from detail to print There is a column heading for vendor. \r\n\r\nNeeds to sort and break on PBVEND from VPODETL not PAVEND from VPOHEAD","PORPDDC2","Change references of PAVEND to PBVEND to handle consolidated PO's"]
[185701,"POS","Remove chages for log 159945 for programs in WIP and move programs through system so they can be promoted live.","RTRPPAC2","Undo cganges"]
[185701,"POS","Remove chages for log 159945 for programs in WIP and move programs through system so they can be promoted live.","RTRPPAW","Undo cganges"]
[185701,"POS","Remove chages for log 159945 for programs in WIP and move programs through system so they can be promoted live.","RTRPPAW1","Undo cganges"]
[185701,"POS","Remove chages for log 159945 for programs in WIP and move programs through system so they can be promoted live.","RTTRRPC2","Undo cganges"]
[185701,"POS","Remove chages for log 159945 for programs in WIP and move programs through system so they can be promoted live.","RTTRRPP","Undo cganges"]
[185701,"POS","Remove chages for log 159945 for programs in WIP and move programs through system so they can be promoted live.","RTTRRPS","Undo cganges"]
[185701,"POS","Remove chages for log 159945 for programs in WIP and move programs through system so they can be promoted live.","RTTRRPW","Undo cganges"]
[185701,"POS","Remove chages for log 159945 for programs in WIP and move programs through system so they can be promoted live.","RTTRRPW1","Undo cganges"]
[212655,"POS","create retail order for default walk in customer. On the summary screen, F2, change the ship via and add freight, shipping and misc charges. Enter to update. When return to the summary screen, F4 and search and select customer 1002. Customer 1002 is not authorized for freight charges. Receive message 'Freight Not Allowed For Customers Coded No Freight Charges'. Take F2 to remove the charges - Freight fiels is not available. Cannot get out of this order, must cancel.\r","RTETR3","Allow changing the account no. before freight/handling charges validation"]
["213051","A/P","SEND FIX TO CUSTOMER\r\npo got vouchered twice even after we backed out of 1 entry","POETIV","Utilize last change user in VPOIHED to designate the records are in use to prevent double posting."]
["213051","A/P","SEND FIX TO CUSTOMER\r\npo got vouchered twice even after we backed out of 1 entry","PORPIVC2","Do not select if header last change user is blank or \"* IN USE *' since it is still being entered or changed"]
["213051","A/P","SEND FIX TO CUSTOMER\r\npo got vouchered twice even after we backed out of 1 entry","POUPIVC2","Do not select if header last change user is blank or \"* IN USE *' since it is still being entered or changed"]
["196099","C/O","SEND FIX TO CUSTOMER\r\norder number 877650-000 - can anyone tell who put the minimum of the $1.00 charge (is there a log that recorded this information) \r\n\r\nbasically we have a $5.00 minimum charge but the order is over $35.00 and should not have any. \r\n\r\nany information is helpful.. thank you","COMAOCH","Add records for freight, misc and handling"]
["196099","C/O","SEND FIX TO CUSTOMER\r\norder number 877650-000 - can anyone tell who put the minimum of the $1.00 charge (is there a log that recorded this information) \r\n\r\nbasically we have a $5.00 minimum charge but the order is over $35.00 and should not have any. \r\n\r\nany information is helpful.. thank you","COETOO","Add records for freight, misc and handling to order changes file."]
["196099","C/O","SEND FIX TO CUSTOMER\r\norder number 877650-000 - can anyone tell who put the minimum of the $1.00 charge (is there a log that recorded this information) \r\n\r\nbasically we have a $5.00 minimum charge but the order is over $35.00 and should not have any. \r\n\r\nany information is helpful.. thank you","COETSS","Add records for freight, misc and handling to order changes file."]
["196099","C/O","SEND FIX TO CUSTOMER\r\norder number 877650-000 - can anyone tell who put the minimum of the $1.00 charge (is there a log that recorded this information) \r\n\r\nbasically we have a $5.00 minimum charge but the order is over $35.00 and should not have any. \r\n\r\nany information is helpful.. thank you","COMABC","Add records for freight, misc and handling to order changes file."]
["196099","C/O","SEND FIX TO CUSTOMER\r\norder number 877650-000 - can anyone tell who put the minimum of the $1.00 charge (is there a log that recorded this information) \r\n\r\nbasically we have a $5.00 minimum charge but the order is over $35.00 and should not have any. \r\n\r\nany information is helpful.. thank you","WMETSS","Add records for freight, misc and handling to order changes file."]
[205576,"I/N","Item Price/Cost Change Maint (INMAPC)\r\nWhen selecting by Item Rank the program is not updating the Suggested Price or any of the Price Levels. However when cost is updated the update is OK. \r\n\r\nFor example: Click attachment to see all screens & listings. \r\n1. For co 39, loc 61L, item RANKC has item rank of 'C'. \r\n2. Entered price changes for 050707. \r\n3. Call inupprcl ('VP' '01' '050707'). \r\n\r","INUPPR","Get item info with proper item key field"]
["212274","P/O","SEND FIX TO CUSTOMER\r\nWe are trying to access previouly created suggested purchase orders in the \"Edit Suggested Purchase Order\" option in the TEST files. We can access all suggestions for location 01 - but cannot access ANY suggestions for location 206. We keep getting an error message that states - \"Entry not allowed during suggestion buld - but we don't think that any purchase order suggestion creation is in process. Please help!","POUPSUFM","New Display to reset suggestion in use"]
["212274","P/O","SEND FIX TO CUSTOMER\r\nWe are trying to access previouly created suggested purchase orders in the \"Edit Suggested Purchase Order\" option in the TEST files. We can access all suggestions for location 01 - but cannot access ANY suggestions for location 206. We keep getting an error message that states - \"Entry not allowed during suggestion buld - but we don't think that any purchase order suggestion creation is in process. Please help!","POUPSU","New Program to Reset Suggestion in use"]
[205175,"I/N","Item Price/Cost Change Maint (INMAPC)\r\nWhen selecting by Item Rank the program is not updating the Suggested Price or any of the Price Levels. However when cost is updated the update is OK. \r\n\r\nFor example: Click attachment to see all screens & listings. \r\n1. For co 39, loc 61L, item RANKC has item rank of 'C'. \r\n2. Entered price changes for 050707. \r\n3. Call inupprcl ('VP' '01' '050707'). \r\n\r","INUPPR","Get item info with proper item key field"]
["192255","WMS","If product is damadged during picking, add a Fkey to move product out of bin to another bin, Maybe add the manual movement option to do the same\r\nAdd the Manual Move program to the pick program..... WMETPK - F1=Options Add the Manual Move to the options key\r\nAdd the Re-Print pallet tag to F1=Options","WMETPK","Added new option to select manual moves"]
["192255","WMS","If product is damadged during picking, add a Fkey to move product out of bin to another bin, Maybe add the manual movement option to do the same\r\nAdd the Manual Move program to the pick program..... WMETPK - F1=Options Add the Manual Move to the options key\r\nAdd the Re-Print pallet tag to F1=Options","WMETPKFM","Added new option to select manual moves"]
["192255","WMS","If product is damadged during picking, add a Fkey to move product out of bin to another bin, Maybe add the manual movement option to do the same\r\nAdd the Manual Move program to the pick program..... WMETPK - F1=Options Add the Manual Move to the options key\r\nAdd the Re-Print pallet tag to F1=Options","XAIFMDFM","Added new option to select manual moves"]
["192255","WMS","If product is damadged during picking, add a Fkey to move product out of bin to another bin, Maybe add the manual movement option to do the same\r\nAdd the Manual Move program to the pick program..... WMETPK - F1=Options Add the Manual Move to the options key\r\nAdd the Re-Print pallet tag to F1=Options","XAIFMD","Added new option to select manual moves"]
[202213,"WMS","RF menu, product movement; Tried to move product from RET bin (which is a receive only bin) to another bin. Got as far as the From Bin: RET, the qty=20, and the to bin, entered A100. Got hard error of \"Qty not available to be moved\", but no way out of this screen. F3=exit has cursor locked on qty, F12 doesnt work, cant field exit any field...have to end session to back out. Should be able to F3 exit and back out.\r\n**NOTE: if I am not able to move qty out of this bin, I should be stopped prior to 1/2 the move taking place, meaning the qty may already have been moved into the Tote bin. It should stop me, or allow me to exit out.","WMETSRRA","Keep lots/serial numbers received and line qty in sync"]
[202213,"WMS","RF menu, product movement; Tried to move product from RET bin (which is a receive only bin) to another bin. Got as far as the From Bin: RET, the qty=20, and the to bin, entered A100. Got hard error of \"Qty not available to be moved\", but no way out of this screen. F3=exit has cursor locked on qty, F12 doesnt work, cant field exit any field...have to end session to back out. Should be able to F3 exit and back out.\r\n**NOTE: if I am not able to move qty out of this bin, I should be stopped prior to 1/2 the move taking place, meaning the qty may already have been moved into the Tote bin. It should stop me, or allow me to exit out.","WMRCRALT","Keep lots/serial numbers received and line qty in sync"]
[202213,"WMS","RF menu, product movement; Tried to move product from RET bin (which is a receive only bin) to another bin. Got as far as the From Bin: RET, the qty=20, and the to bin, entered A100. Got hard error of \"Qty not available to be moved\", but no way out of this screen. F3=exit has cursor locked on qty, F12 doesnt work, cant field exit any field...have to end session to back out. Should be able to F3 exit and back out.\r\n**NOTE: if I am not able to move qty out of this bin, I should be stopped prior to 1/2 the move taking place, meaning the qty may already have been moved into the Tote bin. It should stop me, or allow me to exit out.","WMETRA","Keep lots/serial numbers received and line qty in sync"]
[202213,"WMS","RF menu, product movement; Tried to move product from RET bin (which is a receive only bin) to another bin. Got as far as the From Bin: RET, the qty=20, and the to bin, entered A100. Got hard error of \"Qty not available to be moved\", but no way out of this screen. F3=exit has cursor locked on qty, F12 doesnt work, cant field exit any field...have to end session to back out. Should be able to F3 exit and back out.\r\n**NOTE: if I am not able to move qty out of this bin, I should be stopped prior to 1/2 the move taking place, meaning the qty may already have been moved into the Tote bin. It should stop me, or allow me to exit out.","VCOLOT3","New LF having 20 char lot as key"]
[200923,"WMS","Cycle Counts - RF option #4, hand held entry of cycle counts. After running setup for from/to item WHLOT4, went into option #4, to scan in counts. What was 'setup' is now showing on RF.\r\n1. Entered bin and item. Shows a highlighted word \"LOTS\" in upper corner. Entered correct bin of P702, count = 100, at lot screen, entered incorrect lot of LOTXYZ. Accepted info. Had to hit F12 previous, to end this count (not sure if correct; didnt seem to be if count and lot qty were equal, why do I have to hit 'previous' to start another item).\r\n2. When back at the screen to scan the next item, that same item is still showing. If I enter a count again, this time with the correct lot, then it clears from the listing of items to be counted. Does it not clear unless the lot matches? is this correct?\r\n3. After counting the 3 bins this item existed in, I am back at the cycle count entry screen, with a *END, and the item. Item should not show. It has been completed.\r\n Cycle Count \r\nArea DRY \r\nBin \r\n \r\n Bin/Item \r\n *End \r\n WHLOT4","WMETCCH","Modified program to clear out the item description line when *End is displayed"]
[209374,"WMS","RF Cargo Receiving - Found while testing 206445 - the cargo inquiry.\r\nReceived in partial cargo, and cannot view the balance of the open cargo on POINBT-01.\r\nSteps Taken:\r\nDaily Trans, 8.RF Menu, #31 RF hand held menu, receiving, po receiving, cargo receiving, cargo #98 (in co/loc 76/76). Scanned line in from p.o. 300001256, leaving one line open on that p.o, as well as a totally unreceived p.o. on that same cargo, p.o. 300001257. Went into p.o inquiry menu, and 8. cargo tracking orders/ receipts, search on 'cargo' field, 98 not present. Enter the number 98, and it does come up in both open and received cargo.\r\nFrom some of the comments in R&D section: The issue is not in the search program - The cargo is not showing because the status of the cargo is \"X\" (completed). Whatever program is flagging the cargo as completed is the problem. If the cargo header record is DFU'd to \"R\" it appears. but not X. Please determine why the cargo is being flagged as completed when it is still open.","WMETCRFM","Add new option to close out cargo"]
[209374,"WMS","RF Cargo Receiving - Found while testing 206445 - the cargo inquiry.\r\nReceived in partial cargo, and cannot view the balance of the open cargo on POINBT-01.\r\nSteps Taken:\r\nDaily Trans, 8.RF Menu, #31 RF hand held menu, receiving, po receiving, cargo receiving, cargo #98 (in co/loc 76/76). Scanned line in from p.o. 300001256, leaving one line open on that p.o, as well as a totally unreceived p.o. on that same cargo, p.o. 300001257. Went into p.o inquiry menu, and 8. cargo tracking orders/ receipts, search on 'cargo' field, 98 not present. Enter the number 98, and it does come up in both open and received cargo.\r\nFrom some of the comments in R&D section: The issue is not in the search program - The cargo is not showing because the status of the cargo is \"X\" (completed). Whatever program is flagging the cargo as completed is the problem. If the cargo header record is DFU'd to \"R\" it appears. but not X. Please determine why the cargo is being flagged as completed when it is still open.","WMETCR","Add new option to close out cargo"]
[209374,"WMS","RF Cargo Receiving - Found while testing 206445 - the cargo inquiry.\r\nReceived in partial cargo, and cannot view the balance of the open cargo on POINBT-01.\r\nSteps Taken:\r\nDaily Trans, 8.RF Menu, #31 RF hand held menu, receiving, po receiving, cargo receiving, cargo #98 (in co/loc 76/76). Scanned line in from p.o. 300001256, leaving one line open on that p.o, as well as a totally unreceived p.o. on that same cargo, p.o. 300001257. Went into p.o inquiry menu, and 8. cargo tracking orders/ receipts, search on 'cargo' field, 98 not present. Enter the number 98, and it does come up in both open and received cargo.\r\nFrom some of the comments in R&D section: The issue is not in the search program - The cargo is not showing because the status of the cargo is \"X\" (completed). Whatever program is flagging the cargo as completed is the problem. If the cargo header record is DFU'd to \"R\" it appears. but not X. Please determine why the cargo is being flagged as completed when it is still open.","SRBOATFM","Added status of the cargo to screen"]
[209374,"WMS","RF Cargo Receiving - Found while testing 206445 - the cargo inquiry.\r\nReceived in partial cargo, and cannot view the balance of the open cargo on POINBT-01.\r\nSteps Taken:\r\nDaily Trans, 8.RF Menu, #31 RF hand held menu, receiving, po receiving, cargo receiving, cargo #98 (in co/loc 76/76). Scanned line in from p.o. 300001256, leaving one line open on that p.o, as well as a totally unreceived p.o. on that same cargo, p.o. 300001257. Went into p.o inquiry menu, and 8. cargo tracking orders/ receipts, search on 'cargo' field, 98 not present. Enter the number 98, and it does come up in both open and received cargo.\r\nFrom some of the comments in R&D section: The issue is not in the search program - The cargo is not showing because the status of the cargo is \"X\" (completed). Whatever program is flagging the cargo as completed is the problem. If the cargo header record is DFU'd to \"R\" it appears. but not X. Please determine why the cargo is being flagged as completed when it is still open.","SRBOAT","Added status of the cargo to screen"]
[209374,"WMS","RF Cargo Receiving - Found while testing 206445 - the cargo inquiry.\r\nReceived in partial cargo, and cannot view the balance of the open cargo on POINBT-01.\r\nSteps Taken:\r\nDaily Trans, 8.RF Menu, #31 RF hand held menu, receiving, po receiving, cargo receiving, cargo #98 (in co/loc 76/76). Scanned line in from p.o. 300001256, leaving one line open on that p.o, as well as a totally unreceived p.o. on that same cargo, p.o. 300001257. Went into p.o inquiry menu, and 8. cargo tracking orders/ receipts, search on 'cargo' field, 98 not present. Enter the number 98, and it does come up in both open and received cargo.\r\nFrom some of the comments in R&D section: The issue is not in the search program - The cargo is not showing because the status of the cargo is \"X\" (completed). Whatever program is flagging the cargo as completed is the problem. If the cargo header record is DFU'd to \"R\" it appears. but not X. Please determine why the cargo is being flagged as completed when it is still open.","POINBT","Pass new parm into proram SRBOAT"]
[206353,"C/O","Order Entry/Update (COETOO)\r\nBroken Case Surcharge\r\nWhen an order is entered for a foreign customer the surcharge is not converted to the customer's currency. \r\n\r\nThese are steps: Item PT-8888-BC has a surcharge of .50 cents set up at the item level in co 82, loc 8202. \r\n1. Entered order # 1127 for customer FOREIGN with currency of canadian dollar. \r\n2. From detail screen entered item PT-8888 for qty of 6, 'Y' for broken case. \r\n3. The .50 cents is displaying but is not converted. The price and cost are both converted correctly.\r\n\r","COETOO2","Convert surcharge to foreign currency"]
[206353,"C/O","Order Entry/Update (COETOO)\r\nBroken Case Surcharge\r\nWhen an order is entered for a foreign customer the surcharge is not converted to the customer's currency. \r\n\r\nThese are steps: Item PT-8888-BC has a surcharge of .50 cents set up at the item level in co 82, loc 8202. \r\n1. Entered order # 1127 for customer FOREIGN with currency of canadian dollar. \r\n2. From detail screen entered item PT-8888 for qty of 6, 'Y' for broken case. \r\n3. The .50 cents is displaying but is not converted. The price and cost are both converted correctly.\r\n\r","FDUTCHGS","Change field size for amounts to 11.4 to allow for foreign currency"]
[206353,"C/O","Order Entry/Update (COETOO)\r\nBroken Case Surcharge\r\nWhen an order is entered for a foreign customer the surcharge is not converted to the customer's currency. \r\n\r\nThese are steps: Item PT-8888-BC has a surcharge of .50 cents set up at the item level in co 82, loc 8202. \r\n1. Entered order # 1127 for customer FOREIGN with currency of canadian dollar. \r\n2. From detail screen entered item PT-8888 for qty of 6, 'Y' for broken case. \r\n3. The .50 cents is displaying but is not converted. The price and cost are both converted correctly.\r\n\r","COMACC","Set Broken Case Surcharge flag"]
[204059,"Misc","Change inter-company processing as follows:","APETVO","Only allow intercompany if both of the relationships are set up as being related parties"]
[204059,"Misc","Change inter-company processing as follows:","APINFH","Allow selection of a value from the screen"]
[204059,"Misc","Change inter-company processing as follows:","APINFHFM","Allow selection of a value from the screen"]
[204059,"Misc","Change inter-company processing as follows:","APRPVP","If a foreign voucher is read and reporting at original rate do not convert from the foreign amount to avoid rounding issues"]
[204059,"Misc","Change inter-company processing as follows:","APRPVR","If a foreign voucher is read and reporting at original rate do not convert from the foreign amount to avoid rounding issues"]
[204059,"Misc","Change inter-company processing as follows:","APRPVRT","If a foreign voucher is read and reporting at original rate do not convert from the foreign amount to avoid rounding issues"]
[204059,"Misc","Change inter-company processing as follows:","APRPVT","If a foreign voucher is read and reporting at original rate do not convert from the foreign amount to avoid rounding issues"]
[204059,"Misc","Change inter-company processing as follows:","APUPCK","Update vendor file based on vendors currency not company currency"]
[204059,"Misc","Change inter-company processing as follows:","APUPVA","Properly total from voucher entry call to handle new way inter-company vouchers are created."]
[204059,"Misc","Change inter-company processing as follows:","APUPVO","Change the intercompany posting process to leave the inter-company voucher open and hit the proper G/L accounts."]
[204059,"Misc","Change inter-company processing as follows:","COUPAN","Use proper currency code when handling file VSASMCS."]
[204059,"Misc","Change inter-company processing as follows:","COUPBL","Utilize currency code in VCOBILL for handling inter-company sales for proper G/L posting."]
[204059,"Misc","Change inter-company processing as follows:","COUPGL","Handle an order for an inter-company customer to use the inter-company receivable G/L number."]
[204059,"Misc","Change inter-company processing as follows:","COUPGL2","Handle an order for an inter-company customer to use the inter-company receivable G/L number."]
[204059,"Misc","Change inter-company processing as follows:","GLETJE","Only allow intercompany if both of the relationships are set up as being related parties and handle going accross currencies"]
[204059,"Misc","Change inter-company processing as follows:","GLETJEFM","Allow intercompany conversion rate if companies have different currencies"]
[204059,"Misc","Change inter-company processing as follows:","GLLSJE","Print intercompany currency and rate data if companies have different currencies"]
[204059,"Misc","Change inter-company processing as follows:","GLLSJEPF","Print intercompany currency and rate data if companies have different currencies"]
[204059,"Misc","Change inter-company processing as follows:","GLLSPL","Print intercompany currency and rate data if companies have different currencies"]
[204059,"Misc","Change inter-company processing as follows:","GLMAIC","Add new fields and edits"]
[204059,"Misc","Change inter-company processing as follows:","GLMAICFM","Add new fields and edits"]
[204059,"Misc","Change inter-company processing as follows:","GLUPAD","Recompile after file changes"]
[204059,"Misc","Change inter-company processing as follows:","GLUPJE","Handle intercompany transactions across companies of different currencies."]
[204059,"Misc","Change inter-company processing as follows:","GLUPJEC1","Handle new error condition for batch"]
[204059,"Misc","Change inter-company processing as follows:","GLUPJEC2","Handle new error condition for batch"]
[204059,"Misc","Change inter-company processing as follows:","GLUPJEC3","Handle new error condition for batch"]
[204059,"Misc","Change inter-company processing as follows:","GLUPJEMC1","Handle new error condition for batch"]
[204059,"Misc","Change inter-company processing as follows:","GLUPOEC1","Handle new error condition for batch"]
[204059,"Misc","Change inter-company processing as follows:","GLUPOEC2","Handle new error condition for batch"]
[204059,"Misc","Change inter-company processing as follows:","GLUPR0","Recompile after file changes"]
[204059,"Misc","Change inter-company processing as follows:","GLUPR1","Recompile after file changes"]
[204059,"Misc","Change inter-company processing as follows:","GLUPR1","If intercompany across currencies get rate from history for the last entry for the post period being created."]
[204059,"Misc","Change inter-company processing as follows:","INETT4","Do not allow from and to companies of different currencies"]
[204059,"Misc","Change inter-company processing as follows:","JOINJRNL","Add new fields for inter-company currency code and rate"]
[204059,"Misc","Change inter-company processing as follows:","VGLICGL","Add new fields for inter-company in-transit account, vendor, customer and related parties setting"]
[204059,"Misc","Change inter-company processing as follows:","VGLICGLC","New logical file over VGLICGL"]
[204059,"Misc","Change inter-company processing as follows:","VGLICGLCT","New logical file over VGLICGL"]
[204059,"Misc","Change inter-company processing as follows:","VGLICGLV","New logical file over VGLICGL"]
[204059,"Misc","Change inter-company processing as follows:","VGLICGLVT","New logical file over VGLICGL"]
[204059,"Misc","Change inter-company processing as follows:","VGLJRNX","Add new fields for inter-company currency code and rate"]
[204059,"Misc","Change inter-company processing as follows:","VWFJRNL","Add new fields for inter-company currency code and rate"]
[204059,"Misc","Change inter-company processing as follows:","WMETTR","Do not allow from and to companies of different currencies"]
[202266,"A/R","Problem with Canadian cash batch - will not crossfoot. Batch 819.","FDARSYNC","When a credit is used or an overpayment used or created force update of type 1 record even if 0 check amount to insure domestic values are correct."]
[202310,"P/O","Po Entry/Update Detail (POETPO2)\r\n'Landed Cost' is displaying in the lower right hand corner on the detail screen when an item is entered. No amount is displayed in this field. Is there an amount that is supposed to be displayed in there?? freight???\r","POETPO2","Get the Flag properly for the Landed"]
[202310,"P/O","Po Entry/Update Detail (POETPO2)\r\n'Landed Cost' is displaying in the lower right hand corner on the detail screen when an item is entered. No amount is displayed in this field. Is there an amount that is supposed to be displayed in there?? freight???\r","POETPO2FM","Change Heading to be clear for Landed Flag"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COFOQSCL","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COFORRC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COFORRC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COFORRFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COLSCSC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COLSCSC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COLSCSFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CORPPRC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CORPPRC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CORPPRFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COUPRTC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COUPRTC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COUPRTFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CRLSCMC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CRLSCMC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CRLSCMFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CRLSLBC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CRLSLBC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CRLSLBFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPGCC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPGCC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPGCFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPOQC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPOQC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPOQFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPPRC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPPRC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPPRFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPRTC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPRTC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPRTFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPPUC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPPUC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPPUFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPREC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPREC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPREFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPSLC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPSLC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPSLFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPSTSC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPSTSC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPSTSFM","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPTESC1","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPTESC2","Add *view"]
[208753,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPTESFM","Add *view"]
[210895,"C/O","Discovered while testing in 5.0\r\n\r\nWhen a Standing Order and/or Future Order is entered for a Customer. Salesman with Commission rates are allowed on the header.\r\n1) When the Standing Order and or Future Order is selected in Full or in Part, the commision rates do not come in for the line of the Customer Order that is being entered\r\n2) When entering the Future order or the Standing Order the default salesman comes in on the header, however there is no commision rate defaulting in. It can be entered. If there should not be a rate at this time, then the default salesman rate at the time of the enterance of the New Customer Order and is created with the Future and/or Standing Order, the current rate should default at that time, or the salesman from the header.\r\nShould it be the original salesman on the future and or the Standing rather than the new header?\r\n\r\nNavigation:\r\nCustomer Orders\r\nOrder Entry (First enter a standing order and a fututre order with salesman and commisions rates on header)\r\nOrder Entry by C","SRGTF2","Apply future order salesman and commission rate to customer order detail lines"]
[210895,"C/O","Discovered while testing in 5.0\r\n\r\nWhen a Standing Order and/or Future Order is entered for a Customer. Salesman with Commission rates are allowed on the header.\r\n1) When the Standing Order and or Future Order is selected in Full or in Part, the commision rates do not come in for the line of the Customer Order that is being entered\r\n2) When entering the Future order or the Standing Order the default salesman comes in on the header, however there is no commision rate defaulting in. It can be entered. If there should not be a rate at this time, then the default salesman rate at the time of the enterance of the New Customer Order and is created with the Future and/or Standing Order, the current rate should default at that time, or the salesman from the header.\r\nShould it be the original salesman on the future and or the Standing rather than the new header?\r\n\r\nNavigation:\r\nCustomer Orders\r\nOrder Entry (First enter a standing order and a fututre order with salesman and commisions rates on header)\r\nOrder Entry by C","SRGTS2","Apply standing order salesman and commission rate to customer order detail lines"]
[210895,"C/O","Discovered while testing in 5.0\r\n\r\nWhen a Standing Order and/or Future Order is entered for a Customer. Salesman with Commission rates are allowed on the header.\r\n1) When the Standing Order and or Future Order is selected in Full or in Part, the commision rates do not come in for the line of the Customer Order that is being entered\r\n2) When entering the Future order or the Standing Order the default salesman comes in on the header, however there is no commision rate defaulting in. It can be entered. If there should not be a rate at this time, then the default salesman rate at the time of the enterance of the New Customer Order and is created with the Future and/or Standing Order, the current rate should default at that time, or the salesman from the header.\r\nShould it be the original salesman on the future and or the Standing rather than the new header?\r\n\r\nNavigation:\r\nCustomer Orders\r\nOrder Entry (First enter a standing order and a fututre order with salesman and commisions rates on header)\r\nOrder Entry by C","COETSO","Re-display salesman commission% when salesman is changed"]
[210895,"C/O","Discovered while testing in 5.0\r\n\r\nWhen a Standing Order and/or Future Order is entered for a Customer. Salesman with Commission rates are allowed on the header.\r\n1) When the Standing Order and or Future Order is selected in Full or in Part, the commision rates do not come in for the line of the Customer Order that is being entered\r\n2) When entering the Future order or the Standing Order the default salesman comes in on the header, however there is no commision rate defaulting in. It can be entered. If there should not be a rate at this time, then the default salesman rate at the time of the enterance of the New Customer Order and is created with the Future and/or Standing Order, the current rate should default at that time, or the salesman from the header.\r\nShould it be the original salesman on the future and or the Standing rather than the new header?\r\n\r\nNavigation:\r\nCustomer Orders\r\nOrder Entry (First enter a standing order and a fututre order with salesman and commisions rates on header)\r\nOrder Entry by C","COETSOFM","Re-display salesman commission% when salesman is changed"]
[208509,"WMS","RF Picking. If taking pieces off a pallet, the user must enter the item being removed from the pallet. If the use scans the UPC or a GTIN Number, the handler receives a message saying the wrong item has been scanned","WMETPK","RF Picking"]
[192446,"WMS","Suggested Location Xfers (WMRPST)\r\nGetting warning (flag 5) indicating there is not enough qty for sq feet type items when suggestion is created in '3' Purchasing uom. Warning is not displaying when suggestions are created in stocking uom. Click attachment to see reports.\r\n\r\nItem Sqft04 has stocking uom of SF, purchasing is in LBS. Conversion is 2.00LB/FT. 3889 LBS/2.0FT = 1944 SF.","WMRPST2","Compare using the UOM qty on Available."]
[202164,"A/R","Inter Company Processing\r\n\r\nOffline Sales and A/R adjustments Program must post to Inter Company Receivable Account as defined on the I/C relationship screen. \r\n\r\nIn addition, within cash receipts, the following instances do NOT post to the Inter Company AR account as defined on the I/C Relationship screen, they post to the A/R account at the Company/Location level based on how the company is posting: \r\n\r\n - Using the F9 function key to create an overpayment\r\n - Using the F17 function key to create a chargeback \r\n - Using the F22 function key to create a chargeback \r\n\r\n\r","ARUPAD","If customer is an intercompany customer, as set up in the G/L intercompany maint, post to intercompany receivable account"]
[202164,"A/R","Inter Company Processing\r\n\r\nOffline Sales and A/R adjustments Program must post to Inter Company Receivable Account as defined on the I/C relationship screen. \r\n\r\nIn addition, within cash receipts, the following instances do NOT post to the Inter Company AR account as defined on the I/C Relationship screen, they post to the A/R account at the Company/Location level based on how the company is posting: \r\n\r\n - Using the F9 function key to create an overpayment\r\n - Using the F17 function key to create a chargeback \r\n - Using the F22 function key to create a chargeback \r\n\r\n\r","ARUPCB","If customer is an intercompany customer, as set up in the G/L intercompany maint, post to intercompany receivable account"]
[202164,"A/R","Inter Company Processing\r\n\r\nOffline Sales and A/R adjustments Program must post to Inter Company Receivable Account as defined on the I/C relationship screen. \r\n\r\nIn addition, within cash receipts, the following instances do NOT post to the Inter Company AR account as defined on the I/C Relationship screen, they post to the A/R account at the Company/Location level based on how the company is posting: \r\n\r\n - Using the F9 function key to create an overpayment\r\n - Using the F17 function key to create a chargeback \r\n - Using the F22 function key to create a chargeback \r\n\r\n\r","ARUPCS","If customer is an intercompany customer, as set up in the G/L intercompany maint, post to intercompany receivable account for overpayments and chargebacks."]
[202164,"A/R","Inter Company Processing\r\n\r\nOffline Sales and A/R adjustments Program must post to Inter Company Receivable Account as defined on the I/C relationship screen. \r\n\r\nIn addition, within cash receipts, the following instances do NOT post to the Inter Company AR account as defined on the I/C Relationship screen, they post to the A/R account at the Company/Location level based on how the company is posting: \r\n\r\n - Using the F9 function key to create an overpayment\r\n - Using the F17 function key to create a chargeback \r\n - Using the F22 function key to create a chargeback \r\n\r\n\r","ARUPSA","If customer is an intercompany customer, as set up in the G/L intercompany maint, post to intercompany receivable account"]
[200418,"P/O","Purchase Order Entry, New Entry program cursor positioning. When entering/selecting an item, enter the quantity and hit enter. The cursor goes to the UOM field, highlights the cost field and gives the warning message. It should go to the cost field like it does in base 3.7. See attachments.","POETPOFM","Change start cursor position for details"]
[200418,"P/O","Purchase Order Entry, New Entry program cursor positioning. When entering/selecting an item, enter the quantity and hit enter. The cursor goes to the UOM field, highlights the cost field and gives the warning message. It should go to the cost field like it does in base 3.7. See attachments.","POETPO","Recompile for change to POETPOFM. Set Error on Cost for Zero Cost Warning"]
[200418,"P/O","Purchase Order Entry, New Entry program cursor positioning. When entering/selecting an item, enter the quantity and hit enter. The cursor goes to the UOM field, highlights the cost field and gives the warning message. It should go to the cost field like it does in base 3.7. See attachments.","POETPO2","Change cusror positions for Cost error"]
["207099","C/O","SEND FIX TO CUSTOMER\r\nCOETOO2. When in new o/e, search for item that's a lot controlled item, select item, take F17=Lots, select lots, when going back to o/e & order gets a gross profit error, user then changes item# to a different item, program still keeps the lot record in VCOLOT for the original item, causing bin/lot/serial# error to appear. (Note from Gary once F17 for lots, or Bins or Serial Numbers are selected item should not be able to be changed)","COETOO2","If any records in VCOLOT, VCOBIN or VCOSERL do not allow item / location / unit of measure change since these records were created specifically for this item."]
["207099","C/O","SEND FIX TO CUSTOMER\r\nCOETOO2. When in new o/e, search for item that's a lot controlled item, select item, take F17=Lots, select lots, when going back to o/e & order gets a gross profit error, user then changes item# to a different item, program still keeps the lot record in VCOLOT for the original item, causing bin/lot/serial# error to appear. (Note from Gary once F17 for lots, or Bins or Serial Numbers are selected item should not be able to be changed)","COETOO2FM","If any records in VCOLOT, VCOBIN or VCOSERL do not allow item / location / unit of measure change since these records were created specifically for this item."]
["207099","C/O","SEND FIX TO CUSTOMER\r\nCOETOO2. When in new o/e, search for item that's a lot controlled item, select item, take F17=Lots, select lots, when going back to o/e & order gets a gross profit error, user then changes item# to a different item, program still keeps the lot record in VCOLOT for the original item, causing bin/lot/serial# error to appear. (Note from Gary once F17 for lots, or Bins or Serial Numbers are selected item should not be able to be changed)","COETOO3","If any records in VCOLOT, VCOBIN or VCOSERL do not allow item / location / unit of measure change since these records were created specifically for this item."]
["207099","C/O","SEND FIX TO CUSTOMER\r\nCOETOO2. When in new o/e, search for item that's a lot controlled item, select item, take F17=Lots, select lots, when going back to o/e & order gets a gross profit error, user then changes item# to a different item, program still keeps the lot record in VCOLOT for the original item, causing bin/lot/serial# error to appear. (Note from Gary once F17 for lots, or Bins or Serial Numbers are selected item should not be able to be changed)","COETOO3FM","If any records in VCOLOT, VCOBIN or VCOSERL do not allow item / location / unit of measure change since these records were created specifically for this item."]
["208431","C/O","SEND FIX TO CUSTOMER see comments\r\nrel 3.7 - need country code turned off in customer inquiry/maintenance \r\nrel 3.7 - need avail credit to not show on customer inquiry","ARINCS2","If no credit limit defined and customer set not to do credit checking do not display available credit. It is misleading since the customer has no limit."]
["208431","C/O","SEND FIX TO CUSTOMER see comments\r\nrel 3.7 - need country code turned off in customer inquiry/maintenance \r\nrel 3.7 - need avail credit to not show on customer inquiry","ARINCS2FM","If no credit limit defined and customer set not to do credit checking do not display available credit. It is misleading since the customer has no limit."]
[206543,"WMS","PTF6 TESTING:\r\nNAVIGATION:\r\nDaily Transactions, RF menu, #31 RF Hand-Held menu, #2 Shipping, #5 Move order.\r\nOn 'move order to another batch' screen, entered 'from batch'=3047, 'order'=2382. 'TO' batch=3047.\r\n1. Got incorrect error msg \"The to batch is\r\n The to batch is\"\r\n** Was testing moving order from one batch to another that were not in the same status; i.e 3047 was verified, and 3048 was not yet picked. Did not get further due to incorrect error msg. If the balance of msg is intended to display 'The to batch is invalid'- then more info needs to be added; such as \"batch not in same status\".\r\nStill has to be tested and checked.\r\n\r\n2. Entered a batch number, 3044, in 'ship confirmed' status when searching on batch in ord mgr. When 3044 entered, and F1=New Batch is pressed, get incorrect error msg \"Invalid from\r\n Invalid from\"\r\n\r","WMETTO","Move Order to another batch"]
[200422,"P/O","Purchase order end screen total and Receiving end screen total do not match.\r\nPLEASE USE OUR TEST ENVIRONMENT! (vaitst)\r\nPO # 180943 \r\nIn Menu 9,2,1,1 at purchasing end screen, total = $63,268.68\r\nIn Menu 9,2,2,1 at receiving end screen, total = $63,268.63\r\nBut the proof and update come out to be $63,268.68. \r\nThis makes it very confusing and causes extra steps to try to make the invoice and purchase order match, when the receiving screen shows the total value inacurately.\r\n\r\nOff by .05 cents. This may seem minor, but there are many more purchase orders that are doing this, and it simply doesn't make any sense that they should show different totals.\r\nPlease fix.\r\n\r\nREMEMBER: We are in LIVE production now, so please use ourTEST environment if you need to look at this.","POETRC","Changed to calculate total like PO Entry."]
[207813,"C/O","***PTF TESTING***\r\nNew Order Entry (COETOO2)\r\nStanding Order Entry (COETSO)\r\nWhen the order qty is changed for an item the price is not recalculated. Old order entry and future orders will change the price to correspond to the qty break entered. Suggested changing new order entry and standing orders to be conistent with the old version of order entry. \r\nSee comments\r\nThese are steps:\r\n1. Entered order 346 for co 09. \r\n2. Entered qty 1 of item 09S, pressed ENTER 1x, price of 2.19 is retrieved. \r\n3. Changed qty to 100 and pressed ENTER, price remained the same. \r\n\r\nNote: When qty of 100 is entered for item 09S a price of 1.95 is retrieved from Promo Group&Item level.","COETOO2","Should reprice when quantity is changed."]
[207813,"C/O","***PTF TESTING***\r\nNew Order Entry (COETOO2)\r\nStanding Order Entry (COETSO)\r\nWhen the order qty is changed for an item the price is not recalculated. Old order entry and future orders will change the price to correspond to the qty break entered. Suggested changing new order entry and standing orders to be conistent with the old version of order entry. \r\nSee comments\r\nThese are steps:\r\n1. Entered order 346 for co 09. \r\n2. Entered qty 1 of item 09S, pressed ENTER 1x, price of 2.19 is retrieved. \r\n3. Changed qty to 100 and pressed ENTER, price remained the same. \r\n\r\nNote: When qty of 100 is entered for item 09S a price of 1.95 is retrieved from Promo Group&Item level.","COETSO","Should reprice when quantity is changed."]
[207813,"C/O","***PTF TESTING***\r\nNew Order Entry (COETOO2)\r\nStanding Order Entry (COETSO)\r\nWhen the order qty is changed for an item the price is not recalculated. Old order entry and future orders will change the price to correspond to the qty break entered. Suggested changing new order entry and standing orders to be conistent with the old version of order entry. \r\nSee comments\r\nThese are steps:\r\n1. Entered order 346 for co 09. \r\n2. Entered qty 1 of item 09S, pressed ENTER 1x, price of 2.19 is retrieved. \r\n3. Changed qty to 100 and pressed ENTER, price remained the same. \r\n\r\nNote: When qty of 100 is entered for item 09S a price of 1.95 is retrieved from Promo Group&Item level.","COETSOFM","Add quantity changed indicator."]
[207383,"WMS","PTF6 TESTING:\r\nFile Listings, Interface, From and to Co = 76, From and To Loc=76, F6=Run. The output does not match the fields of the WMS interface: Screen has had changes, and File Listing not addressed:\r\n\r\nNEEDS TO BE REMOVED FROM OUTPUT - NO LONGER ON SCREEN:\r\nOne step Put-Away (under Receiving section)\r\nPutaway Tag Upon Closing of Pallet (under Receiving section)\r\nPrint Putaway labels (under Putaway Process section)\r\n\r\nNEEDS TO BE ADDED TO OUTPUT, TO MATCH SCREEN:\r\nAllocate Bins in (B)in, (P)ath or (Z)one order...... (B/P/Z) (under picking section)\r\nPick Pallet in (A)scending or (D)escending Qty Order (A/D)\r\nRF Picking / Voice Picking.......................... Y / N (Y/N) ** add the voice picking option to output.\r\nPick Item/Item Description default.................. I (I/D) \r\nAllow Multiple Pickers on Order..................... Y (Y/N/P)\r\nBase Replenishment on (O)n Hand or (A)vailability... A (O/A) (under Replenishment section:) \r\nIf Lot Controlled Item \r\n Replenish bin based upon (F)IFO or (S)helf life.","WMLSIN","Match to options on interface screen."]
[207383,"WMS","PTF6 TESTING:\r\nFile Listings, Interface, From and to Co = 76, From and To Loc=76, F6=Run. The output does not match the fields of the WMS interface: Screen has had changes, and File Listing not addressed:\r\n\r\nNEEDS TO BE REMOVED FROM OUTPUT - NO LONGER ON SCREEN:\r\nOne step Put-Away (under Receiving section)\r\nPutaway Tag Upon Closing of Pallet (under Receiving section)\r\nPrint Putaway labels (under Putaway Process section)\r\n\r\nNEEDS TO BE ADDED TO OUTPUT, TO MATCH SCREEN:\r\nAllocate Bins in (B)in, (P)ath or (Z)one order...... (B/P/Z) (under picking section)\r\nPick Pallet in (A)scending or (D)escending Qty Order (A/D)\r\nRF Picking / Voice Picking.......................... Y / N (Y/N) ** add the voice picking option to output.\r\nPick Item/Item Description default.................. I (I/D) \r\nAllow Multiple Pickers on Order..................... Y (Y/N/P)\r\nBase Replenishment on (O)n Hand or (A)vailability... A (O/A) (under Replenishment section:) \r\nIf Lot Controlled Item \r\n Replenish bin based upon (F)IFO or (S)helf life.","WMLSINPF","Match to options on interface screen"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INCKPCC1","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INCKPCC2","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INCKPCFM","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSAPC1","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSAPC2","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSAPFM","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSBIC1","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSBIC2","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSBIFM","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSCSC1","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSCSC2","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLSCSFM","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLST3C1","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLST3C2","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INLST3FM","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPBNC1","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPBNC2","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPBNFM","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPCCC1","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPCCC2","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPCCFM","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPGLC1","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPGLC2","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPGLFM","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPNCC1","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPNCC2","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPNCFM","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPPMC1","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPPMC2","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPPMFM","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPPUC1","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPPUC2","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPPUFM","Add *View"]
[206018,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nINCKPCC1 \r\nINLSAPC1 \r\nINLSBIC1 \r\nINLSBIC2 \r\nINLSCSC1 \r\nINLST3C1 \r\nINMAFDC9 \r\nINRPBNC1 \r\nINRPCCC1 \r\nINRPGLC1 \r\nINRPNCC1 \r\nINRPPMC1 \r\nINRPPUC1 \r\nINRPPVC1 \r\nINRPTGC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","INRPTG","Print heading for empty report"]
[207885,"C/O","***PTF TESTING***\r\nCustomer / Item Pricing Inquiry (COINCI)\r\nFor a multi UOM item the 'Actual' price for markup pricing is calculated using the stocking uom but the selling price is calculated using the selling uom, which is not consistent. Specifically the markup pricing is either %, margin, dollars off of Last, Average, Other, or Standard costs. \r\n\r\nClick attachment to see co 39, loc 61L, item B56 for customer CUST600 using Average, Last, or Other. \r\nClick attachment to see co 51, loc 61A, item ATEST5 for customer CUST100 using Standard Cost. \r\n\r\nExamples: \r\n1. Group GROUP#1 & Div 6 - Qty of 20 is 30% markup of Average Cost. Avg cost is 1.0040 x 30% = 1.3052 which is using stocking uom. The selling price is 31.3248 which is using the selling uom. \r\n2. Customer CUST100 & Item ATEST5 - Qty of 1 is 30% markup of Standard Cost. Standard cost is 3.00 x 30% = 3.90 which is using the stocking uom. The selling price is 93.60 based on selling uom. \r","COINCI","Convert all price to user requested uom price."]
[204745,"A/P","*****PTF TESTING****\r\nPay domestic currency to foreign vendors:\r\n\r\nA few problems with this module/screen\r\n\r\n1. When I mark P in pay field and hit enter - does not show under the Pay Amounts/Payments Field. - Should be hardcoded as a payment (o partial payment) as it is when paying a Letter of Credit/Wire Transfer\r\n\r\n2. If I select F7 to end batch from APETFP-SFL Pay Domestic Currency To Foreign Vendor screen, I am brought to screen APETFP03 . From this screen, if I F12=Previous, it returns me to screen APETFP-01 when it should return me to screen APETFP-SFL Selection Screen. \r","APETFP","Return to proper screen when F12 from summary screen and if any payments show in drop mode to display pay amount"]
[204745,"A/P","*****PTF TESTING****\r\nPay domestic currency to foreign vendors:\r\n\r\nA few problems with this module/screen\r\n\r\n1. When I mark P in pay field and hit enter - does not show under the Pay Amounts/Payments Field. - Should be hardcoded as a payment (o partial payment) as it is when paying a Letter of Credit/Wire Transfer\r\n\r\n2. If I select F7 to end batch from APETFP-SFL Pay Domestic Currency To Foreign Vendor screen, I am brought to screen APETFP03 . From this screen, if I F12=Previous, it returns me to screen APETFP-01 when it should return me to screen APETFP-SFL Selection Screen. \r","APETFPFM","Protect pay amount if found"]
[203153,"I/N","Item Inquiry - Screen FININIT-02 - Suggest not showing the 'Last PO' #, date and Qty if the last PO was a Return to Vendor PO.","FININIT","Ignore Return to Vendor when processing VPNRET2 (PO Receipts) to get Last PO & Cost for display"]
[203477,"I/N","Inquiries\r\nItem (ININIT1CL)\r\nF16=I/C Inquiry is not available, function key is being used by F16=Price, therefore the only way to get to the I/C = Inventory Inquiry is to go to the price screen first. Can this be corrected possibly by using a Miscellaneous program function similar to ININIT2CL","FININITFM","Reformat command keys to display F8=Lot when item is a lot item"]
[203477,"I/N","Inquiries\r\nItem (ININIT1CL)\r\nF16=I/C Inquiry is not available, function key is being used by F16=Price, therefore the only way to get to the I/C = Inventory Inquiry is to go to the price screen first. Can this be corrected possibly by using a Miscellaneous program function similar to ININIT2CL","FININIT","Condition display to only allow F8=Lot when item is a lot item"]
[199479,"FOOD","Add *VIEW *EXCEL to Stock status by vendor/Item/Location report.","FDRPBS","Add *VIEW *EXCEL option."]
[199479,"FOOD","Add *VIEW *EXCEL to Stock status by vendor/Item/Location report.","FDRPBSFM","Add *VIEW *EXCEL option."]
[199479,"FOOD","Add *VIEW *EXCEL to Stock status by vendor/Item/Location report.","FDRPBSC1","Add *VIEW *EXCEL option."]
[199479,"FOOD","Add *VIEW *EXCEL to Stock status by vendor/Item/Location report.","FDRPBSC2","Add *VIEW *EXCEL option."]
[207200,"G/L","We have determined that we have a problem with the account balance on the Account Analysis REPORT for account number 97-20100. Please log a trouble ticket for this issue.\r\n We run an account analysis report for all accounts at the end of each month. We use this report for account reconciliation and research purposes. In pulling the April 2007 97-20100 account analysis for our auditors, I discovered that the beginning and ending balance did not match the general ledger. The net change in the account for the month as well as the detail transactions appear to be correct. Further research showed that through 12/06 the printed account analysis matched the GL balance for this account. Beginning with the report run for 1/07, the balances were off. Note that through 12/06 month end, we were using an older version of VAI. 1/07 would have been the first month we ran the reports off the new VAI product. \r\n I have attached a word document showing the account analysis originally run at month end compared to the account an","GLRPLA1","When totaling negative numbers should be added not subtracted from the total since this creates a difference in the value."]
["202224","A/R","SEND FIX TO CUSTOMER\r\nKyb has Foreign customers. When running an aging at the current rate, it was noticed that items that were fully paid were printing at original rate. Could you please check it out. If you need a sample to look at in live, look at Customer CN1000, Invoice Number: 448086.","JOINAR1","Add needed key fields to allow updating of work file"]
["202224","A/R","SEND FIX TO CUSTOMER\r\nKyb has Foreign customers. When running an aging at the current rate, it was noticed that items that were fully paid were printing at original rate. Could you please check it out. If you need a sample to look at in live, look at Customer CN1000, Invoice Number: 448086.","ARRPDAC2","Pass needed parms to ARRPDA4 to handle foreign customers when reporting in domestic currency at current rate"]
["202224","A/R","SEND FIX TO CUSTOMER\r\nKyb has Foreign customers. When running an aging at the current rate, it was noticed that items that were fully paid were printing at original rate. Could you please check it out. If you need a sample to look at in live, look at Customer CN1000, Invoice Number: 448086.","ARRPDA4","If removing payment records and report is to reflect foreign customers in domestic currency at current rate need to reduce paid amount by deleted records so the proper amount is reported."]
[204291,"A/R","Release 5.0 Non-functional Changes\r\n\r\n\r\n\r\nInitial Report Findings for A/R NFC:\r\n1) Monthly Sales Report by Customer\r\nHas System 2000 on the Screen and on the printed selections for the report, all of the others have S2K Enterprises\r\n2) The Menu option is 'Sales Tax Report'\r\nThe Screen Heading is 'Monthly sales Tax Report'. The Menu Option should say 'Monthly Sales tax Report' \r\n3) Cash Receipts 'By Customer '\r\nThe Menu option is 'By Customer', the Screen heading is ' Monthly Cash Receipts Report '\r\nThe Report Heading is 'Cash Receipts By Deposit Date'\r\nThese should be consistant\r\n4) Menu Option 'Adjustments '\r\nScreen Heading ' Print Monthly Adjustment Journal'. The Menu option should read 'Monthly Adjustment Journal'\r\n5) Payment History Report\r\nThere is no 'Selection' page created for this Report. The System 2000 on the screen should be changed to S2K Enterprise\r\n6) Commision\r\nThe Menu option should be 'Salesman Commision'\r\nFor 'By Invoice' the 'Selections' are printed twice on the report with the report opti","ARRPSCFM","change to S2K enterprise"]
[204291,"A/R","Release 5.0 Non-functional Changes\r\n\r\n\r\n\r\nInitial Report Findings for A/R NFC:\r\n1) Monthly Sales Report by Customer\r\nHas System 2000 on the Screen and on the printed selections for the report, all of the others have S2K Enterprises\r\n2) The Menu option is 'Sales Tax Report'\r\nThe Screen Heading is 'Monthly sales Tax Report'. The Menu Option should say 'Monthly Sales tax Report' \r\n3) Cash Receipts 'By Customer '\r\nThe Menu option is 'By Customer', the Screen heading is ' Monthly Cash Receipts Report '\r\nThe Report Heading is 'Cash Receipts By Deposit Date'\r\nThese should be consistant\r\n4) Menu Option 'Adjustments '\r\nScreen Heading ' Print Monthly Adjustment Journal'. The Menu option should read 'Monthly Adjustment Journal'\r\n5) Payment History Report\r\nThere is no 'Selection' page created for this Report. The System 2000 on the screen should be changed to S2K Enterprise\r\n6) Commision\r\nThe Menu option should be 'Salesman Commision'\r\nFor 'By Invoice' the 'Selections' are printed twice on the report with the report opti","AR0040","various menu changes"]
[204291,"A/R","Release 5.0 Non-functional Changes\r\n\r\n\r\n\r\nInitial Report Findings for A/R NFC:\r\n1) Monthly Sales Report by Customer\r\nHas System 2000 on the Screen and on the printed selections for the report, all of the others have S2K Enterprises\r\n2) The Menu option is 'Sales Tax Report'\r\nThe Screen Heading is 'Monthly sales Tax Report'. The Menu Option should say 'Monthly Sales tax Report' \r\n3) Cash Receipts 'By Customer '\r\nThe Menu option is 'By Customer', the Screen heading is ' Monthly Cash Receipts Report '\r\nThe Report Heading is 'Cash Receipts By Deposit Date'\r\nThese should be consistant\r\n4) Menu Option 'Adjustments '\r\nScreen Heading ' Print Monthly Adjustment Journal'. The Menu option should read 'Monthly Adjustment Journal'\r\n5) Payment History Report\r\nThere is no 'Selection' page created for this Report. The System 2000 on the screen should be changed to S2K Enterprise\r\n6) Commision\r\nThe Menu option should be 'Salesman Commision'\r\nFor 'By Invoice' the 'Selections' are printed twice on the report with the report opti","ARRPCAFM","change heading"]
[204291,"A/R","Release 5.0 Non-functional Changes\r\n\r\n\r\n\r\nInitial Report Findings for A/R NFC:\r\n1) Monthly Sales Report by Customer\r\nHas System 2000 on the Screen and on the printed selections for the report, all of the others have S2K Enterprises\r\n2) The Menu option is 'Sales Tax Report'\r\nThe Screen Heading is 'Monthly sales Tax Report'. The Menu Option should say 'Monthly Sales tax Report' \r\n3) Cash Receipts 'By Customer '\r\nThe Menu option is 'By Customer', the Screen heading is ' Monthly Cash Receipts Report '\r\nThe Report Heading is 'Cash Receipts By Deposit Date'\r\nThese should be consistant\r\n4) Menu Option 'Adjustments '\r\nScreen Heading ' Print Monthly Adjustment Journal'. The Menu option should read 'Monthly Adjustment Journal'\r\n5) Payment History Report\r\nThere is no 'Selection' page created for this Report. The System 2000 on the screen should be changed to S2K Enterprise\r\n6) Commision\r\nThe Menu option should be 'Salesman Commision'\r\nFor 'By Invoice' the 'Selections' are printed twice on the report with the report opti","ARRPCAPF","change heading"]
[204291,"A/R","Release 5.0 Non-functional Changes\r\n\r\n\r\n\r\nInitial Report Findings for A/R NFC:\r\n1) Monthly Sales Report by Customer\r\nHas System 2000 on the Screen and on the printed selections for the report, all of the others have S2K Enterprises\r\n2) The Menu option is 'Sales Tax Report'\r\nThe Screen Heading is 'Monthly sales Tax Report'. The Menu Option should say 'Monthly Sales tax Report' \r\n3) Cash Receipts 'By Customer '\r\nThe Menu option is 'By Customer', the Screen heading is ' Monthly Cash Receipts Report '\r\nThe Report Heading is 'Cash Receipts By Deposit Date'\r\nThese should be consistant\r\n4) Menu Option 'Adjustments '\r\nScreen Heading ' Print Monthly Adjustment Journal'. The Menu option should read 'Monthly Adjustment Journal'\r\n5) Payment History Report\r\nThere is no 'Selection' page created for this Report. The System 2000 on the screen should be changed to S2K Enterprise\r\n6) Commision\r\nThe Menu option should be 'Salesman Commision'\r\nFor 'By Invoice' the 'Selections' are printed twice on the report with the report opti","ARRPPHFM","change headings"]
[204291,"A/R","Release 5.0 Non-functional Changes\r\n\r\n\r\n\r\nInitial Report Findings for A/R NFC:\r\n1) Monthly Sales Report by Customer\r\nHas System 2000 on the Screen and on the printed selections for the report, all of the others have S2K Enterprises\r\n2) The Menu option is 'Sales Tax Report'\r\nThe Screen Heading is 'Monthly sales Tax Report'. The Menu Option should say 'Monthly Sales tax Report' \r\n3) Cash Receipts 'By Customer '\r\nThe Menu option is 'By Customer', the Screen heading is ' Monthly Cash Receipts Report '\r\nThe Report Heading is 'Cash Receipts By Deposit Date'\r\nThese should be consistant\r\n4) Menu Option 'Adjustments '\r\nScreen Heading ' Print Monthly Adjustment Journal'. The Menu option should read 'Monthly Adjustment Journal'\r\n5) Payment History Report\r\nThere is no 'Selection' page created for this Report. The System 2000 on the screen should be changed to S2K Enterprise\r\n6) Commision\r\nThe Menu option should be 'Salesman Commision'\r\nFor 'By Invoice' the 'Selections' are printed twice on the report with the report opti","ARRPPH","print selections"]
[204291,"A/R","Release 5.0 Non-functional Changes\r\n\r\n\r\n\r\nInitial Report Findings for A/R NFC:\r\n1) Monthly Sales Report by Customer\r\nHas System 2000 on the Screen and on the printed selections for the report, all of the others have S2K Enterprises\r\n2) The Menu option is 'Sales Tax Report'\r\nThe Screen Heading is 'Monthly sales Tax Report'. The Menu Option should say 'Monthly Sales tax Report' \r\n3) Cash Receipts 'By Customer '\r\nThe Menu option is 'By Customer', the Screen heading is ' Monthly Cash Receipts Report '\r\nThe Report Heading is 'Cash Receipts By Deposit Date'\r\nThese should be consistant\r\n4) Menu Option 'Adjustments '\r\nScreen Heading ' Print Monthly Adjustment Journal'. The Menu option should read 'Monthly Adjustment Journal'\r\n5) Payment History Report\r\nThere is no 'Selection' page created for this Report. The System 2000 on the screen should be changed to S2K Enterprise\r\n6) Commision\r\nThe Menu option should be 'Salesman Commision'\r\nFor 'By Invoice' the 'Selections' are printed twice on the report with the report opti","ARRPCM","fix selection printing and heading"]
[204291,"A/R","Release 5.0 Non-functional Changes\r\n\r\n\r\n\r\nInitial Report Findings for A/R NFC:\r\n1) Monthly Sales Report by Customer\r\nHas System 2000 on the Screen and on the printed selections for the report, all of the others have S2K Enterprises\r\n2) The Menu option is 'Sales Tax Report'\r\nThe Screen Heading is 'Monthly sales Tax Report'. The Menu Option should say 'Monthly Sales tax Report' \r\n3) Cash Receipts 'By Customer '\r\nThe Menu option is 'By Customer', the Screen heading is ' Monthly Cash Receipts Report '\r\nThe Report Heading is 'Cash Receipts By Deposit Date'\r\nThese should be consistant\r\n4) Menu Option 'Adjustments '\r\nScreen Heading ' Print Monthly Adjustment Journal'. The Menu option should read 'Monthly Adjustment Journal'\r\n5) Payment History Report\r\nThere is no 'Selection' page created for this Report. The System 2000 on the screen should be changed to S2K Enterprise\r\n6) Commision\r\nThe Menu option should be 'Salesman Commision'\r\nFor 'By Invoice' the 'Selections' are printed twice on the report with the report opti","ARRPCS","add selections"]
[204291,"A/R","Release 5.0 Non-functional Changes\r\n\r\n\r\n\r\nInitial Report Findings for A/R NFC:\r\n1) Monthly Sales Report by Customer\r\nHas System 2000 on the Screen and on the printed selections for the report, all of the others have S2K Enterprises\r\n2) The Menu option is 'Sales Tax Report'\r\nThe Screen Heading is 'Monthly sales Tax Report'. The Menu Option should say 'Monthly Sales tax Report' \r\n3) Cash Receipts 'By Customer '\r\nThe Menu option is 'By Customer', the Screen heading is ' Monthly Cash Receipts Report '\r\nThe Report Heading is 'Cash Receipts By Deposit Date'\r\nThese should be consistant\r\n4) Menu Option 'Adjustments '\r\nScreen Heading ' Print Monthly Adjustment Journal'. The Menu option should read 'Monthly Adjustment Journal'\r\n5) Payment History Report\r\nThere is no 'Selection' page created for this Report. The System 2000 on the screen should be changed to S2K Enterprise\r\n6) Commision\r\nThe Menu option should be 'Salesman Commision'\r\nFor 'By Invoice' the 'Selections' are printed twice on the report with the report opti","ARRPDC","fix selections"]
[204291,"A/R","Release 5.0 Non-functional Changes\r\n\r\n\r\n\r\nInitial Report Findings for A/R NFC:\r\n1) Monthly Sales Report by Customer\r\nHas System 2000 on the Screen and on the printed selections for the report, all of the others have S2K Enterprises\r\n2) The Menu option is 'Sales Tax Report'\r\nThe Screen Heading is 'Monthly sales Tax Report'. The Menu Option should say 'Monthly Sales tax Report' \r\n3) Cash Receipts 'By Customer '\r\nThe Menu option is 'By Customer', the Screen heading is ' Monthly Cash Receipts Report '\r\nThe Report Heading is 'Cash Receipts By Deposit Date'\r\nThese should be consistant\r\n4) Menu Option 'Adjustments '\r\nScreen Heading ' Print Monthly Adjustment Journal'. The Menu option should read 'Monthly Adjustment Journal'\r\n5) Payment History Report\r\nThere is no 'Selection' page created for this Report. The System 2000 on the screen should be changed to S2K Enterprise\r\n6) Commision\r\nThe Menu option should be 'Salesman Commision'\r\nFor 'By Invoice' the 'Selections' are printed twice on the report with the report opti","ARRPHD","fix headings"]
[204291,"A/R","Release 5.0 Non-functional Changes\r\n\r\n\r\n\r\nInitial Report Findings for A/R NFC:\r\n1) Monthly Sales Report by Customer\r\nHas System 2000 on the Screen and on the printed selections for the report, all of the others have S2K Enterprises\r\n2) The Menu option is 'Sales Tax Report'\r\nThe Screen Heading is 'Monthly sales Tax Report'. The Menu Option should say 'Monthly Sales tax Report' \r\n3) Cash Receipts 'By Customer '\r\nThe Menu option is 'By Customer', the Screen heading is ' Monthly Cash Receipts Report '\r\nThe Report Heading is 'Cash Receipts By Deposit Date'\r\nThese should be consistant\r\n4) Menu Option 'Adjustments '\r\nScreen Heading ' Print Monthly Adjustment Journal'. The Menu option should read 'Monthly Adjustment Journal'\r\n5) Payment History Report\r\nThere is no 'Selection' page created for this Report. The System 2000 on the screen should be changed to S2K Enterprise\r\n6) Commision\r\nThe Menu option should be 'Salesman Commision'\r\nFor 'By Invoice' the 'Selections' are printed twice on the report with the report opti","ARRPDP","fix selections"]
[204291,"A/R","Release 5.0 Non-functional Changes\r\n\r\n\r\n\r\nInitial Report Findings for A/R NFC:\r\n1) Monthly Sales Report by Customer\r\nHas System 2000 on the Screen and on the printed selections for the report, all of the others have S2K Enterprises\r\n2) The Menu option is 'Sales Tax Report'\r\nThe Screen Heading is 'Monthly sales Tax Report'. The Menu Option should say 'Monthly Sales tax Report' \r\n3) Cash Receipts 'By Customer '\r\nThe Menu option is 'By Customer', the Screen heading is ' Monthly Cash Receipts Report '\r\nThe Report Heading is 'Cash Receipts By Deposit Date'\r\nThese should be consistant\r\n4) Menu Option 'Adjustments '\r\nScreen Heading ' Print Monthly Adjustment Journal'. The Menu option should read 'Monthly Adjustment Journal'\r\n5) Payment History Report\r\nThere is no 'Selection' page created for this Report. The System 2000 on the screen should be changed to S2K Enterprise\r\n6) Commision\r\nThe Menu option should be 'Salesman Commision'\r\nFor 'By Invoice' the 'Selections' are printed twice on the report with the report opti","ARRPDPC2","remove call to ARRPDP2"]
[201823,"P/O","Purchase Orders printed from List/Create PO from Open Orders in Purchasing. See QA comments.","FDUTGTIFF ","Removed Feature by going to EOJ."]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSCMC1","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSCMC2","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSCMFM","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSMPC1","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSMPC2","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSMPFM","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSYDC1","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSYDC2","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLLSYDFM","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPADC2","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPADCL","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPADFM","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPADMC2","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPADMCL","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPADMFM","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFLC1","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFLC2","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFLFM","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFLMC2","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFLSCR","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFTC1","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFTC2","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFTFM","Handle *VIEW and F6 restrictions"]
[206322,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nGLLSCMC1 \r\nGLLSMPC1 \r\nGLLSYDC1 \r\nGLRPADCL \r\nGLRPADMCL \r\nGLRPFLC1 \r\nGLRPFTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","GLRPFTMC2","Handle *VIEW and F6 restrictions"]
["203983","C/O","SEND FIX TO CUSTOMER - FIX NEEDS TO BE APPLIED TO MODIFICATIONS\r\nOld order entry COETOO in GUI - price override done in entry mode, after entry, cursor moves to the B/O qty field of the first item entered instead of the ord qty field of the next new line item. This does not happen in green-screen","COETOO","Retain cursor position on F24 during entry mode"]
["203983","C/O","SEND FIX TO CUSTOMER - FIX NEEDS TO BE APPLIED TO MODIFICATIONS\r\nOld order entry COETOO in GUI - price override done in entry mode, after entry, cursor moves to the B/O qty field of the first item entered instead of the ord qty field of the next new line item. This does not happen in green-screen","COETOOFM","Add hidden cursor position fields to entry subfiles"]
[205488,"WMS","Shared with P/O module:\r\nDaily Transactions, Receiving, Update Receipts to Inventory - screen, POUPRC-1:\r\n1. If an incorrect response is entered in 'do you want to run b/o processing.....', field highlites, but cursor jumps up to p.o. number.\r\n2. \"Do you want to print b/o pick tickets\" (field) and \"fullfill b/o's......\" (field) both allow program to run with incorrect responses. Put \"Z\" in the fields, and no error msg came up that \"Must be Y / N \"\r\n3. Allows incorrect 'requested ship dates' - entered 990507 in both fields, hit F6, at bottom, was running.","POUPRCC1","Set Cursor Position on Error"]
[204855,"P/O","***PTF TESTING***\r\nSuggested Purchase Orders (PORPS1)\r\nWhen flag ' Suggested qty must be multiple of reorder' is set to Y in inventory interface the qty suggested is not rounded to next multiple. Occurs for multi uom items as well as items where item vendor has the Min Order Qty populated in the item vendor file. Note that the Suggested PO Inquiry (POINSG) has the correct suggestion.\r\n\r\nFor example, run report for co 39 to 39, item B222C or B223A, Print = Y, Delete = Y, Create = Y, Recalc = Y. \r\nItem B222C for loc 61M has Min Order Qty of 10. \r\nItem B223A is multi po uom for box of 12.\r","PORPS1","Get Item Vendor Record."]
[204890,"P/O","***PTF TESTING***\r\nSuggested Purchase Orders \r\nWhen vendor is foreign and the option 'Print in Domestic Currency' is set to N the extended cost on suggested report and the material cost on the Edit suggested Purchase Orders summary is not the same as the cost as the created PO. Cost on report and summary screen is not rounded. Suggest rounding suggested report and summary to.\r\n\r\nThese are steps:\r\n1. Ran report for co 39 to 39, loc 61L to 61L, item B222 to B222, Print in Domestic = N, Delete = Y, Create = Y, Recalc = Y. Report is displaying extended cost of 3368.59. \r\n2. Selected option 2 to Edit Suggested PO, co 39, loc 61L, vendor CMPTEC. \r\n3. Selected F7 to end. Summary. Material cost on summary is also 3368.59. \r\n4. Selected F10 to create PO. s \r\n \r\nThe proof list and the created po have total cost of 3368.60 which is being rounded. Click attachment to see screens and listings.","PORPS1","Rounded Extension amounts"]
[204890,"P/O","***PTF TESTING***\r\nSuggested Purchase Orders \r\nWhen vendor is foreign and the option 'Print in Domestic Currency' is set to N the extended cost on suggested report and the material cost on the Edit suggested Purchase Orders summary is not the same as the cost as the created PO. Cost on report and summary screen is not rounded. Suggest rounding suggested report and summary to.\r\n\r\nThese are steps:\r\n1. Ran report for co 39 to 39, loc 61L to 61L, item B222 to B222, Print in Domestic = N, Delete = Y, Create = Y, Recalc = Y. Report is displaying extended cost of 3368.59. \r\n2. Selected option 2 to Edit Suggested PO, co 39, loc 61L, vendor CMPTEC. \r\n3. Selected F7 to end. Summary. Material cost on summary is also 3368.59. \r\n4. Selected F10 to create PO. s \r\n \r\nThe proof list and the created po have total cost of 3368.60 which is being rounded. Click attachment to see screens and listings.","POETSG","Round extened amounts."]
[200321,"L/C","PO Receiving accessed via RF menu (Option 1)\r\nIf po is partially received and posted, then remaining qty is received on a pallet and posted the Receiving Report is printing the landed summary from the first receipt. Click attachment to see details.\r\n\r\nThese are steps:\r\n1. Created PO 3843 , co 39, loc 61L, Qty of 100 for item B38. \r\n2. Selected PO Receiving from RF menu. \r\n3. Entered qty of 75, item B38. \r\n4. F7 to end, F10 to post. Receiving Report printed with landed charges and LR records written to VPOACRU. Receipt 6764.\r\n5. Went back into PO Receiving and selected F2=PAL, 'P' to create. Pallet 246 created. \r\n6. Entered qty of 25 for item B38. Selected F2=PAL, 'C' to close pallet. 'Y' to print label, 'Y' to Post to Inv. \r\n7. F7 to end, F10 to post. Receiving report for receit 6766 printed landed charges from the first receipt 6764.\r\n\r\nSee related log # 194892. No LR records are written to VPOACRU when pallet is created. \r","WMETRC","Process Landed Cost amounts when Pallet Close is marked for Update \"YES\""]
[200321,"L/C","PO Receiving accessed via RF menu (Option 1)\r\nIf po is partially received and posted, then remaining qty is received on a pallet and posted the Receiving Report is printing the landed summary from the first receipt. Click attachment to see details.\r\n\r\nThese are steps:\r\n1. Created PO 3843 , co 39, loc 61L, Qty of 100 for item B38. \r\n2. Selected PO Receiving from RF menu. \r\n3. Entered qty of 75, item B38. \r\n4. F7 to end, F10 to post. Receiving Report printed with landed charges and LR records written to VPOACRU. Receipt 6764.\r\n5. Went back into PO Receiving and selected F2=PAL, 'P' to create. Pallet 246 created. \r\n6. Entered qty of 25 for item B38. Selected F2=PAL, 'C' to close pallet. 'Y' to print label, 'Y' to Post to Inv. \r\n7. F7 to end, F10 to post. Receiving report for receit 6766 printed landed charges from the first receipt 6764.\r\n\r\nSee related log # 194892. No LR records are written to VPOACRU when pallet is created. \r","WMFORC","Use New Receipt Number to Process Landed Data."]
["204179","POS","** SEND FIX TO CUSTOMER **\r\nRetail transaction report is running slow. This report uses VSAHEAD that has 2.6 million records.\r\nThey run this report with from / to store , date , and salesman.\r\nA modification was done to select order taker from the salesman.","JOINSADP","Add keys and selection"]
["204179","POS","** SEND FIX TO CUSTOMER **\r\nRetail transaction report is running slow. This report uses VSAHEAD that has 2.6 million records.\r\nThey run this report with from / to store , date , and salesman.\r\nA modification was done to select order taker from the salesman.","RTTRRPC2","Re-arrange OPNQRY for JOINSADP"]
["203644","P/O","SEND FIX TO CUSTOMER\r\nin suggested purchasing when the Max Stock ends up being zero (based on overrides and calculations, update the order point into the max stock.","PORPS1","Only Add Order Point to Suggestion when Suggestion is >= zero"]
[198921,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","POUPHC","Reset the Receipt number only on F10=post"]
[198921,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","WMUPRCC4","Reset the Receipt number only on F10=post"]
[198921,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","POUPRC","Reset the Receipt number only on F10=post"]
[198921,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","POFORC","Get receipt number to print only if needed otherwise use from VPOHEAD"]
[198921,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","WMFORC","Get receipt number to print only if needed otherwise use from VPOHEAD"]
[198921,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","WMUPRC","Assign one receipt number per PO"]
[198921,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","WMUPRCN","Assign one receipt number per PO"]
[200065,"P/O","Cargo Tracking Entry - when creating a new cargo, and search/select a p.o. on 'specific PO number', it is showing p.o.'s that are already on other cargos. It also allows you to select a p.o. already on another cargo, loads it into the detail, with no quantity (never informing user that there's a problem) , and also allows user to use the key F10=place entire p.o. on container. The p.o. never actually gets added, but all the steps are taking place with no notification or error msg, and the cargo is created. Same occurs when typing in p.o. number as well. \r\n2. End result also is an empty cargo is created.\r\n3. This empty cargo is also showing up on Cargo inquiry, on RF, and when selected, shows 'completed' since its an empty record.\r","POETBD","Add Validation"]
[200065,"P/O","Cargo Tracking Entry - when creating a new cargo, and search/select a p.o. on 'specific PO number', it is showing p.o.'s that are already on other cargos. It also allows you to select a p.o. already on another cargo, loads it into the detail, with no quantity (never informing user that there's a problem) , and also allows user to use the key F10=place entire p.o. on container. The p.o. never actually gets added, but all the steps are taking place with no notification or error msg, and the cargo is created. Same occurs when typing in p.o. number as well. \r\n2. End result also is an empty cargo is created.\r\n3. This empty cargo is also showing up on Cargo inquiry, on RF, and when selected, shows 'completed' since its an empty record.\r","POETBDFM","Add Validation"]
[197932,"I/N","(Found from testing metals 193317/base 196175)- Physical Inventory on serial controlled item - Used 76/76, item MSER1, rec'd p.o 3-1052 with 24 serial numbers, A thru X.\r\n1. Physical count sheet has no serial numbers on it. If a count is showing, why wouldnt the entered serial numbers show too.\r\n2. Variance report, that used to show no serials, now was corrected to show serial numbers, but it shows every single serial number in the file for that item; not what was counted or not counted. That definitely should show under \"qty count\" column since every serial is listed under on-hand at set up. I cannot tell by looking at a complete list of serials, which were counted, and which weren't, if investigating a variance.\r\n3. After the update, the next Physical Inventory that is run, lists serial numbers that are not available from the previous Physical. Nothing is stated about a purge parameter on that file.\r\n4. Serial #inquiry shows a serial number as \"unavailable\" - but why nothing else? It is unclear why unavailb","INRPPB","Print Serial Numbers"]
[197932,"I/N","(Found from testing metals 193317/base 196175)- Physical Inventory on serial controlled item - Used 76/76, item MSER1, rec'd p.o 3-1052 with 24 serial numbers, A thru X.\r\n1. Physical count sheet has no serial numbers on it. If a count is showing, why wouldnt the entered serial numbers show too.\r\n2. Variance report, that used to show no serials, now was corrected to show serial numbers, but it shows every single serial number in the file for that item; not what was counted or not counted. That definitely should show under \"qty count\" column since every serial is listed under on-hand at set up. I cannot tell by looking at a complete list of serials, which were counted, and which weren't, if investigating a variance.\r\n3. After the update, the next Physical Inventory that is run, lists serial numbers that are not available from the previous Physical. Nothing is stated about a purge parameter on that file.\r\n4. Serial #inquiry shows a serial number as \"unavailable\" - but why nothing else? It is unclear why unavailb","INRPPB1","Print Serial Numbers"]
[197932,"I/N","(Found from testing metals 193317/base 196175)- Physical Inventory on serial controlled item - Used 76/76, item MSER1, rec'd p.o 3-1052 with 24 serial numbers, A thru X.\r\n1. Physical count sheet has no serial numbers on it. If a count is showing, why wouldnt the entered serial numbers show too.\r\n2. Variance report, that used to show no serials, now was corrected to show serial numbers, but it shows every single serial number in the file for that item; not what was counted or not counted. That definitely should show under \"qty count\" column since every serial is listed under on-hand at set up. I cannot tell by looking at a complete list of serials, which were counted, and which weren't, if investigating a variance.\r\n3. After the update, the next Physical Inventory that is run, lists serial numbers that are not available from the previous Physical. Nothing is stated about a purge parameter on that file.\r\n4. Serial #inquiry shows a serial number as \"unavailable\" - but why nothing else? It is unclear why unavailb","INRPPB1PF","Print Serial Numbers"]
[197932,"I/N","(Found from testing metals 193317/base 196175)- Physical Inventory on serial controlled item - Used 76/76, item MSER1, rec'd p.o 3-1052 with 24 serial numbers, A thru X.\r\n1. Physical count sheet has no serial numbers on it. If a count is showing, why wouldnt the entered serial numbers show too.\r\n2. Variance report, that used to show no serials, now was corrected to show serial numbers, but it shows every single serial number in the file for that item; not what was counted or not counted. That definitely should show under \"qty count\" column since every serial is listed under on-hand at set up. I cannot tell by looking at a complete list of serials, which were counted, and which weren't, if investigating a variance.\r\n3. After the update, the next Physical Inventory that is run, lists serial numbers that are not available from the previous Physical. Nothing is stated about a purge parameter on that file.\r\n4. Serial #inquiry shows a serial number as \"unavailable\" - but why nothing else? It is unclear why unavailb","INRPPBPF","Print Serial Numbers"]
[197932,"I/N","(Found from testing metals 193317/base 196175)- Physical Inventory on serial controlled item - Used 76/76, item MSER1, rec'd p.o 3-1052 with 24 serial numbers, A thru X.\r\n1. Physical count sheet has no serial numbers on it. If a count is showing, why wouldnt the entered serial numbers show too.\r\n2. Variance report, that used to show no serials, now was corrected to show serial numbers, but it shows every single serial number in the file for that item; not what was counted or not counted. That definitely should show under \"qty count\" column since every serial is listed under on-hand at set up. I cannot tell by looking at a complete list of serials, which were counted, and which weren't, if investigating a variance.\r\n3. After the update, the next Physical Inventory that is run, lists serial numbers that are not available from the previous Physical. Nothing is stated about a purge parameter on that file.\r\n4. Serial #inquiry shows a serial number as \"unavailable\" - but why nothing else? It is unclear why unavailb","INRPPD","Print Serial Numbers"]
[197932,"I/N","(Found from testing metals 193317/base 196175)- Physical Inventory on serial controlled item - Used 76/76, item MSER1, rec'd p.o 3-1052 with 24 serial numbers, A thru X.\r\n1. Physical count sheet has no serial numbers on it. If a count is showing, why wouldnt the entered serial numbers show too.\r\n2. Variance report, that used to show no serials, now was corrected to show serial numbers, but it shows every single serial number in the file for that item; not what was counted or not counted. That definitely should show under \"qty count\" column since every serial is listed under on-hand at set up. I cannot tell by looking at a complete list of serials, which were counted, and which weren't, if investigating a variance.\r\n3. After the update, the next Physical Inventory that is run, lists serial numbers that are not available from the previous Physical. Nothing is stated about a purge parameter on that file.\r\n4. Serial #inquiry shows a serial number as \"unavailable\" - but why nothing else? It is unclear why unavailb","INRPPDPF","Print Serial Numbers"]
[197932,"I/N","(Found from testing metals 193317/base 196175)- Physical Inventory on serial controlled item - Used 76/76, item MSER1, rec'd p.o 3-1052 with 24 serial numbers, A thru X.\r\n1. Physical count sheet has no serial numbers on it. If a count is showing, why wouldnt the entered serial numbers show too.\r\n2. Variance report, that used to show no serials, now was corrected to show serial numbers, but it shows every single serial number in the file for that item; not what was counted or not counted. That definitely should show under \"qty count\" column since every serial is listed under on-hand at set up. I cannot tell by looking at a complete list of serials, which were counted, and which weren't, if investigating a variance.\r\n3. After the update, the next Physical Inventory that is run, lists serial numbers that are not available from the previous Physical. Nothing is stated about a purge parameter on that file.\r\n4. Serial #inquiry shows a serial number as \"unavailable\" - but why nothing else? It is unclear why unavailb","INRPPV","Print Serial Numbers with counted notes"]
[197932,"I/N","(Found from testing metals 193317/base 196175)- Physical Inventory on serial controlled item - Used 76/76, item MSER1, rec'd p.o 3-1052 with 24 serial numbers, A thru X.\r\n1. Physical count sheet has no serial numbers on it. If a count is showing, why wouldnt the entered serial numbers show too.\r\n2. Variance report, that used to show no serials, now was corrected to show serial numbers, but it shows every single serial number in the file for that item; not what was counted or not counted. That definitely should show under \"qty count\" column since every serial is listed under on-hand at set up. I cannot tell by looking at a complete list of serials, which were counted, and which weren't, if investigating a variance.\r\n3. After the update, the next Physical Inventory that is run, lists serial numbers that are not available from the previous Physical. Nothing is stated about a purge parameter on that file.\r\n4. Serial #inquiry shows a serial number as \"unavailable\" - but why nothing else? It is unclear why unavailb","INRPPVPF","Print Serial Numbers with counted notes"]
[197932,"I/N","(Found from testing metals 193317/base 196175)- Physical Inventory on serial controlled item - Used 76/76, item MSER1, rec'd p.o 3-1052 with 24 serial numbers, A thru X.\r\n1. Physical count sheet has no serial numbers on it. If a count is showing, why wouldnt the entered serial numbers show too.\r\n2. Variance report, that used to show no serials, now was corrected to show serial numbers, but it shows every single serial number in the file for that item; not what was counted or not counted. That definitely should show under \"qty count\" column since every serial is listed under on-hand at set up. I cannot tell by looking at a complete list of serials, which were counted, and which weren't, if investigating a variance.\r\n3. After the update, the next Physical Inventory that is run, lists serial numbers that are not available from the previous Physical. Nothing is stated about a purge parameter on that file.\r\n4. Serial #inquiry shows a serial number as \"unavailable\" - but why nothing else? It is unclear why unavailb","INRPTG","Print Serial Numbers"]
[197932,"I/N","(Found from testing metals 193317/base 196175)- Physical Inventory on serial controlled item - Used 76/76, item MSER1, rec'd p.o 3-1052 with 24 serial numbers, A thru X.\r\n1. Physical count sheet has no serial numbers on it. If a count is showing, why wouldnt the entered serial numbers show too.\r\n2. Variance report, that used to show no serials, now was corrected to show serial numbers, but it shows every single serial number in the file for that item; not what was counted or not counted. That definitely should show under \"qty count\" column since every serial is listed under on-hand at set up. I cannot tell by looking at a complete list of serials, which were counted, and which weren't, if investigating a variance.\r\n3. After the update, the next Physical Inventory that is run, lists serial numbers that are not available from the previous Physical. Nothing is stated about a purge parameter on that file.\r\n4. Serial #inquiry shows a serial number as \"unavailable\" - but why nothing else? It is unclear why unavailb","INRPTGPF","Print Serial Numbers"]
["185482","C/O","Billing Selection: the program should not allow you to change a print status from an 'S' to a 'P'. it does stop you in order entry, so it should work the same in the billing selection ( COMABC ) Release 3.6 only","COMABC","Modified program to prevent the user from changing the print code from an S to an A or a P"]
["185482","C/O","Billing Selection: the program should not allow you to change a print status from an 'S' to a 'P'. it does stop you in order entry, so it should work the same in the billing selection ( COMABC ) Release 3.6 only","COMABCFM","Modified program to prevent the user from changing the print code from an S to an A or a P"]
[201696,"WMS","Order Verification has no provision to update pallets if F20=Verify All is selected.\r\nMake a separate notation in Scanner History for Verify (VER) and Verify All (VRA)","WMETSS","WMS Order Verification"]
[198890,"WMS","If removing an order from a batch and pallets exist.......if the pallet had gone thru order verification, the verified order field in VWMPALET is not being cleared. This becomes a problem if later on, the pallet is picked to another order, it cannot be verified. The message \"All items for pallet are scanned\" is displayed. Remove order from batch should clear all verified fields in VWMPALET.","WMUPRM","Remove order from Batch"]
[198698,"WMS","Bin Replenishments - If full pallets not selected in the WMS Interface and pieces must be removed from a pallet to fill the request, the replenishment request fails.","WMETRPFM","Bin Replenishment Display format"]
[198698,"WMS","Bin Replenishments - If full pallets not selected in the WMS Interface and pieces must be removed from a pallet to fill the request, the replenishment request fails.","WMETRP","Bin Replenishment"]
[197092,"WMS","WMS/Mfg Requirements for Floor Stock items should not issue during the material movement.","WMETMR","RF Mfg Requirements"]
[197092,"WMS","WMS/Mfg Requirements for Floor Stock items should not issue during the material movement.","VINBINM2","Bin Item by Cmp/Loc/Item, WIOP bins only"]
["199772","A/R","SEND FIX TO CUSTOMER\r\nREQUEST FOR ENHANCEMENT TO PACKAGE\r\nWhen interest charges are enabled, having a report of the accounts incurring interest charges with decision making information such as aged balances and open order totals would be nice to have. Would this be considered for a package enhancement?","ARUPIN","Enhance report to provide more info and also calculate properly for foreign customers"]
["199772","A/R","SEND FIX TO CUSTOMER\r\nREQUEST FOR ENHANCEMENT TO PACKAGE\r\nWhen interest charges are enabled, having a report of the accounts incurring interest charges with decision making information such as aged balances and open order totals would be nice to have. Would this be considered for a package enhancement?","ARUPINPF","Enhance report to provide more info and also calculate properly for foreign customers"]
["199578","P/O","Please use the suggest purchase order inquiry to view item #176627 at location 07 in the TEST files. The maximum stock level is 24 - yet the reorder point is 25. Shouldn't both the max stock and reorder point be the same? They both show as calculating from the same formula. Please correct/explain.","POINSG","Correct Rounding Differences"]
[197393,"WMS","Transfer Receiving \r\nWhen a xfer is in in-transit and the avg cost is changed for the item in the 'From' location, the transfer cost is changed to the new avg cost when the xfer is received. For the same scenario, when inter-location xfers are received the original cost is used when the xfer is received. Which is correct???\r\n\r\nClick attachment to see all screens and listings. \r\n\r\nThese are steps:\r\n1. Entered xfer # 2858 for 100 of T99B with avg cost of 2.0163.\r\n2. Selected F20=READY FOR PICK.\r\n3. Printed pick ticket via order mgr. Batch 3184.\r\n4. Picked batch and then verified. Selected F9 to post from verification, which placed xfer in in-transit. See listing. \r\n5. Entered po 3860 which changed avg cost of T99B to 3.3395.\r\n6. Ran Transfer Receiving from RF menu. Listing has cost of 3.3395. \r","WMLSRV","Only update cost in work file if batch status is not \"I\" or \"R\" to insure both the out and in are costed the same."]
[197120,"WMS","When creating Mfg Requests using MO Manager, non-Floor Stock Items are generating requests for the bin max qty and not the entered MO qty. Only Floor Stock items, associated to Floor Stock bins should generate a request up to the bin max....non-floor stock should generate the entered MO qty.","WMUPMR","MFG Bin Replenishments"]
["199308","I/N","* Customer does not want fix, he wants another change done to the sheets *\r\nSEND FIX TO CUSTOMER\r\ncycle count sheets - on hand totals are not always correct\r\nNote: This is in Food Application. Corrected source is in R37FDPTF.","INRPCS","Print selection quantity on count sheet."]
["199308","I/N","* Customer does not want fix, he wants another change done to the sheets *\r\nSEND FIX TO CUSTOMER\r\ncycle count sheets - on hand totals are not always correct\r\nNote: This is in Food Application. Corrected source is in R37FDPTF.","INRPCS2","Print selection quantity on count sheet."]
["199308","I/N","* Customer does not want fix, he wants another change done to the sheets *\r\nSEND FIX TO CUSTOMER\r\ncycle count sheets - on hand totals are not always correct\r\nNote: This is in Food Application. Corrected source is in R37FDPTF.","INRPCS2PF","Print selection quantity on count sheet."]
["199308","I/N","* Customer does not want fix, he wants another change done to the sheets *\r\nSEND FIX TO CUSTOMER\r\ncycle count sheets - on hand totals are not always correct\r\nNote: This is in Food Application. Corrected source is in R37FDPTF.","INRPCSPF","Print selection quantity on count sheet."]
[198863,"L/C","PO Receipt Update (POUPRC)\r\nWMS PO Receiving (accessed via RF menu)\r\n\r\n*****************This problem is occuring for both PO Receving update and WMS PO Receiving*************** \r\n\r\nWhen a receipt is updated for an item that has multiple cost codes only one LR record is written to VPOACRU. Only the first cost code is written. However the received qty is a combination of all cost codes. \r\n\r\nExample for POUPRC:\r\n1. Entered PO # 4123, qty of 100 of item B37, vendor BJ has 4 cost code DU01, DU02, DU03, DU04 from vendor BJ.\r\n2. Received po and posted from summary (F10=POST)\r\n\r\nReceipt register has the 4 cost codes listed. But VPOACRU only has 1 LR record for qty of 400 for all cost codes and with cost of .10 for only the first cost code DU01. The remaining codes DU02, DU03, and DU04 are missing. \r\n\r\nClick attachment to see receipt registers. \r\n\r","POUPRC","Use landed cost code in test for existence and only add if same post period and not yet posted"]
[198863,"L/C","PO Receipt Update (POUPRC)\r\nWMS PO Receiving (accessed via RF menu)\r\n\r\n*****************This problem is occuring for both PO Receving update and WMS PO Receiving*************** \r\n\r\nWhen a receipt is updated for an item that has multiple cost codes only one LR record is written to VPOACRU. Only the first cost code is written. However the received qty is a combination of all cost codes. \r\n\r\nExample for POUPRC:\r\n1. Entered PO # 4123, qty of 100 of item B37, vendor BJ has 4 cost code DU01, DU02, DU03, DU04 from vendor BJ.\r\n2. Received po and posted from summary (F10=POST)\r\n\r\nReceipt register has the 4 cost codes listed. But VPOACRU only has 1 LR record for qty of 400 for all cost codes and with cost of .10 for only the first cost code DU01. The remaining codes DU02, DU03, and DU04 are missing. \r\n\r\nClick attachment to see receipt registers. \r\n\r","VPOACR5L","Add landed cost code to key to test for duplicates"]
[198863,"L/C","PO Receipt Update (POUPRC)\r\nWMS PO Receiving (accessed via RF menu)\r\n\r\n*****************This problem is occuring for both PO Receving update and WMS PO Receiving*************** \r\n\r\nWhen a receipt is updated for an item that has multiple cost codes only one LR record is written to VPOACRU. Only the first cost code is written. However the received qty is a combination of all cost codes. \r\n\r\nExample for POUPRC:\r\n1. Entered PO # 4123, qty of 100 of item B37, vendor BJ has 4 cost code DU01, DU02, DU03, DU04 from vendor BJ.\r\n2. Received po and posted from summary (F10=POST)\r\n\r\nReceipt register has the 4 cost codes listed. But VPOACRU only has 1 LR record for qty of 400 for all cost codes and with cost of .10 for only the first cost code DU01. The remaining codes DU02, DU03, and DU04 are missing. \r\n\r\nClick attachment to see receipt registers. \r\n\r","WMUPRC","Use landed cost code in test for existence and only add if same post period and not yet posted"]
[198863,"L/C","PO Receipt Update (POUPRC)\r\nWMS PO Receiving (accessed via RF menu)\r\n\r\n*****************This problem is occuring for both PO Receving update and WMS PO Receiving*************** \r\n\r\nWhen a receipt is updated for an item that has multiple cost codes only one LR record is written to VPOACRU. Only the first cost code is written. However the received qty is a combination of all cost codes. \r\n\r\nExample for POUPRC:\r\n1. Entered PO # 4123, qty of 100 of item B37, vendor BJ has 4 cost code DU01, DU02, DU03, DU04 from vendor BJ.\r\n2. Received po and posted from summary (F10=POST)\r\n\r\nReceipt register has the 4 cost codes listed. But VPOACRU only has 1 LR record for qty of 400 for all cost codes and with cost of .10 for only the first cost code DU01. The remaining codes DU02, DU03, and DU04 are missing. \r\n\r\nClick attachment to see receipt registers. \r\n\r","WMUPRCN","Use landed cost code in test for existence and only add if same post period and not yet posted"]
[198513,"P/O","The user is able to access a suggested purchase order prior to the entire suggested purchase order being created (program is still running in batch mode). The user does not know that the purchase suggestion is still being created. Shouldn't the entire suggestion have to create prior to the user being alllowed to access it? Please correct.","POCKSGLK","New program to maintain Suggestion Lock file"]
[198513,"P/O","The user is able to access a suggested purchase order prior to the entire suggested purchase order being created (program is still running in batch mode). The user does not know that the purchase suggestion is still being created. Shouldn't the entire suggestion have to create prior to the user being alllowed to access it? Please correct.","POETSG","Call POCKSGLK to maintain Suggestion Lock file"]
[198513,"P/O","The user is able to access a suggested purchase order prior to the entire suggested purchase order being created (program is still running in batch mode). The user does not know that the purchase suggestion is still being created. Shouldn't the entire suggestion have to create prior to the user being alllowed to access it? Please correct.","PORPSGC1","Call POCKSGLK to maintain Suggestion Lock file"]
[198513,"P/O","The user is able to access a suggested purchase order prior to the entire suggested purchase order being created (program is still running in batch mode). The user does not know that the purchase suggestion is still being created. Shouldn't the entire suggestion have to create prior to the user being alllowed to access it? Please correct.","PORPSGC2","Call POCKSGLK to maintain Suggestion Lock file"]
[198513,"P/O","The user is able to access a suggested purchase order prior to the entire suggested purchase order being created (program is still running in batch mode). The user does not know that the purchase suggestion is still being created. Shouldn't the entire suggestion have to create prior to the user being alllowed to access it? Please correct.","VPOSGLK","New Suggestion PO Lock file"]
[198512,"P/O","In suggested purchase order edit screen, if user displays breakout option - then clicks \"Back\" - the screen goes back to the FIRST line item on the suggested order (top) instead of staying on the screen with the line item the user was working on. Please correct.","POETSG","When going back from F19, should stay on the same page"]
[195787,"POS","See comments - Stemmed from testing 195543 - create order is created for a wholesales customer and put on hold on the summary screen with F6 (before any payments are made). Go in AR and release the order from hold. If you go back into retail and update this order - still must go through the credit check process. Same applies for layaways. If layaway order is released from credit hold, when in retial order entry and updating must go through credit checking process again.","RTETR1","When normal orders are updated, remark release records, so orders will be credit checked again"]
[195787,"POS","See comments - Stemmed from testing 195543 - create order is created for a wholesales customer and put on hold on the summary screen with F6 (before any payments are made). Go in AR and release the order from hold. If you go back into retail and update this order - still must go through the credit check process. Same applies for layaways. If layaway order is released from credit hold, when in retial order entry and updating must go through credit checking process again.","RTETR3","When order not passed the credit check, need to flag OAHORD after F6 is pressed"]
[195788,"WMS","(Found in metals, happens in base too) Did RF receiving of p.o. 300001010, for 4 of the 10 pcs WH9, then hit F6=putaway. Got to putaway screen, decided not to putaway, hit f3 exit without scanning bin. Now back at receiving screen. Hit F1=Sub, then put in the 4 pcs of the item, hit enter. It added the 4 pcs back to the 'due qty' making it 10 again, but never reset to zero, so it shows 4 rec'd and 10 due. Field won't clear. Hit F7=End, and it shows 0 lines, but qty= 4.","WMETRC","If user takes F6 for one step or F10 for receive, you must refresh the sub file to prevent the user from subtracting qty if it was received"]
[196959,"MET","Metals - Sawing Calculation - Testing the calculation using the Word Document provided, encountered errors. See step by step attached. The The calculations in bold were copied from the Word document. I also used the Excel document PricCalc to understand some of the issues - this document is also attached.","CPQTPR","Correct Decimal alignment in Standard Lenght / Width"]
[195757,"WMS","Physical Inventory menu, option #10, Print Pallet Analysis Report, not functioning correctly;\r\n1. Mixed pallets show on the report in the middle of the page, since 'Mixed' is used as the item number, its alpha sorting...(suggest to put those at top or bottom of report)\r\n2. The 'mixed' pallet doesn't have an idented breakdown of what was on that pallet which was auto-scanned.\r\n3. Pallet qty is only showing the qty for one of the items on the pallet. Should show total.\r\n4. Costs are only reflecting one item on the pallet; which item is unknown - (breakdown mentioned in #2 should help that).","INRPPALFM","Added text to prompt screen about mixed pallets"]
[195757,"WMS","Physical Inventory menu, option #10, Print Pallet Analysis Report, not functioning correctly;\r\n1. Mixed pallets show on the report in the middle of the page, since 'Mixed' is used as the item number, its alpha sorting...(suggest to put those at top or bottom of report)\r\n2. The 'mixed' pallet doesn't have an idented breakdown of what was on that pallet which was auto-scanned.\r\n3. Pallet qty is only showing the qty for one of the items on the pallet. Should show total.\r\n4. Costs are only reflecting one item on the pallet; which item is unknown - (breakdown mentioned in #2 should help that).","INRPPAL","Modified program to display the mixed pallet items"]
[195757,"WMS","Physical Inventory menu, option #10, Print Pallet Analysis Report, not functioning correctly;\r\n1. Mixed pallets show on the report in the middle of the page, since 'Mixed' is used as the item number, its alpha sorting...(suggest to put those at top or bottom of report)\r\n2. The 'mixed' pallet doesn't have an idented breakdown of what was on that pallet which was auto-scanned.\r\n3. Pallet qty is only showing the qty for one of the items on the pallet. Should show total.\r\n4. Costs are only reflecting one item on the pallet; which item is unknown - (breakdown mentioned in #2 should help that).","INRPPALPF","Modified program to display the mixed pallet items"]
[195757,"WMS","Physical Inventory menu, option #10, Print Pallet Analysis Report, not functioning correctly;\r\n1. Mixed pallets show on the report in the middle of the page, since 'Mixed' is used as the item number, its alpha sorting...(suggest to put those at top or bottom of report)\r\n2. The 'mixed' pallet doesn't have an idented breakdown of what was on that pallet which was auto-scanned.\r\n3. Pallet qty is only showing the qty for one of the items on the pallet. Should show total.\r\n4. Costs are only reflecting one item on the pallet; which item is unknown - (breakdown mentioned in #2 should help that).","INRPPALC1","Modified program to display the mixed pallet items"]
[195757,"WMS","Physical Inventory menu, option #10, Print Pallet Analysis Report, not functioning correctly;\r\n1. Mixed pallets show on the report in the middle of the page, since 'Mixed' is used as the item number, its alpha sorting...(suggest to put those at top or bottom of report)\r\n2. The 'mixed' pallet doesn't have an idented breakdown of what was on that pallet which was auto-scanned.\r\n3. Pallet qty is only showing the qty for one of the items on the pallet. Should show total.\r\n4. Costs are only reflecting one item on the pallet; which item is unknown - (breakdown mentioned in #2 should help that).","INRPPALC2","Modified program to display the mixed pallet items"]
[195968,"I/N","Found while testing log 193317. problem when re-assigning a serial number that had been made unavailable by the last physical inventory.\r\nCO 61 LOC JNT ITEM Sweet Potatoes\r\nDuring physical count to add one back into inventory that had not been counted during the last physical count:\r\n Message: \r\n Serial Number 98953935 is not available. \r\n Press F10 to re-use\r\nHit F10\r\nNew number does not appear on the list, all the x’s no longer appear and must all be selected again. A Blank space comes up for the added item.\r\n\r\nIf the same number is typed in that you performed the f10 for, then the following message is received:\r\nDuplicate Serial Number found \r\n\r\nHowever, F6 the blank can be selected for update. \r\n\r\nThe Inventory PHYSICAL VARIANCE REPORT FOR COUNTED ITEMS \r\nINRPPVPF . Shows a blank and the added item. There is one serial number here more than would be expected. The blank seems to be a record as well as the 98953935 \r\nSERIAL NO. 7877887878 \r\n SERIAL NO. 7676767677 \r\n SERIAL NO. 7879887877 \r\n SERIAL NO. 98787","INETCCSR","Do not add blank serial# to the file, Re-display re-use serial# properly"]
["190780","WMS","In WMS Order Verification, the user exits Order Verification by using F3 and not F7 to end the order.....if there is an open box record in VCOSHB (status = 'O'), it should be deleted. This may be a problem in non-WMS Order Verification as well. A fix exists on VAI520, in library BPIMODS, the statements are tagged as 60927.","WMETSS","Delete erroneous boxes"]
["190780","WMS","In WMS Order Verification, the user exits Order Verification by using F3 and not F7 to end the order.....if there is an open box record in VCOSHB (status = 'O'), it should be deleted. This may be a problem in non-WMS Order Verification as well. A fix exists on VAI520, in library BPIMODS, the statements are tagged as 60927.","COETSS","Delete erroneous boxes"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","ASMABQFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","ASMACNFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","ASMAPOFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","ASMASWFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","ASMATBFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","ASMATHFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","ASMATPFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","ASMATTFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","SRLIREFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","SSCLNTFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","SSLSTQFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","SSPRTBFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","SSSTBQFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","SSSWCTFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","SSTBBPFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","SSTORHFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","SSTORPFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","SSTORHFM","Changed Command Key Text to fit conventions"]
[195699,"MET","Metals - several maintenance programs have F12=Cancel. Need to change to F12=Previous. See General Comments for list.","SSTTBPFM","Changed Command Key Text to fit conventions"]
["195388","A/R","SEND FIX TO CUSTOMER\r\n * The cust file maint is not checking to see if customer's currency code = company currency code to classify as domestic *\r\nAdd a credit limit to the customer account for example 44091 - Customer File Maintenance The dollar amount does not hold. But you can see it within the customer inquiry screen.. option 4) 3) 2) .. question is should it show up right away on the customer file maint. Screen? or do we have to wait until after dayend?\r","ARINCS2","Display \"Domestic\" instead of domestic currency description"]
["195388","A/R","SEND FIX TO CUSTOMER\r\n * The cust file maint is not checking to see if customer's currency code = company currency code to classify as domestic *\r\nAdd a credit limit to the customer account for example 44091 - Customer File Maintenance The dollar amount does not hold. But you can see it within the customer inquiry screen.. option 4) 3) 2) .. question is should it show up right away on the customer file maint. Screen? or do we have to wait until after dayend?\r","ARMACS","If customer currency is same as company this is a domestic customer."]
["195550","C/O","NEW ORDER ENTRY\r\nconfigured items are not totally correctly - not coming back with correct price/cost after re-price in SRBOM","COETOO2","When returning from SRBOM update price and cost properly to VCODET15"]
["195550","C/O","NEW ORDER ENTRY\r\nconfigured items are not totally correctly - not coming back with correct price/cost after re-price in SRBOM","SRBOM","When reprice is selected using F2 return the price to order entry."]
["194420","SVCBILL","SEND FIX TO CUSTOMER\r\nWhen trying to setup Menu Option Security for either an Individual user or a security group, there are no Service Billing Menus or Options to select.","VXAGROP","Add fields for service and rental billing"]
["194420","SVCBILL","SEND FIX TO CUSTOMER\r\nWhen trying to setup Menu Option Security for either an Individual user or a security group, there are no Service Billing Menus or Options to select.","XAGSEC","Allow for service and rental billing when setting menu security"]
["194420","SVCBILL","SEND FIX TO CUSTOMER\r\nWhen trying to setup Menu Option Security for either an Individual user or a security group, there are no Service Billing Menus or Options to select.","XAGSECFM","Allow for service and rental billing when setting menu security"]
["194420","SVCBILL","SEND FIX TO CUSTOMER\r\nWhen trying to setup Menu Option Security for either an Individual user or a security group, there are no Service Billing Menus or Options to select.","XAUFDF","Allow for service and rental billing when setting menu security"]
["194420","SVCBILL","SEND FIX TO CUSTOMER\r\nWhen trying to setup Menu Option Security for either an Individual user or a security group, there are no Service Billing Menus or Options to select.","XAUFDFFM","Allow for service and rental billing when setting menu security"]
[189420,"C/O","SEND TO CUSTOMER\r\nREQUEST FOR ENHANCEMENT\r\nRequest for enhancement \r\n\r\nIn program Order Invoice Inquiry (COINOR) on return authorizations in the header screen you can see the Reason Code and the person who entered the RA. You should also be able to see the cause that was entered for that RA.\r\n\r\nIn program Detail Sales Inquiry (XAINOR) on the return authorizations you do not see any of the fields that you enter on the return authorization screen. – reason code, cause and person who entered the information should show on this screen.\r","XAINOR3FM","Add Credit Reason code"]
[189420,"C/O","SEND TO CUSTOMER\r\nREQUEST FOR ENHANCEMENT\r\nRequest for enhancement \r\n\r\nIn program Order Invoice Inquiry (COINOR) on return authorizations in the header screen you can see the Reason Code and the person who entered the RA. You should also be able to see the cause that was entered for that RA.\r\n\r\nIn program Detail Sales Inquiry (XAINOR) on the return authorizations you do not see any of the fields that you enter on the return authorization screen. – reason code, cause and person who entered the information should show on this screen.\r","XAINOR3","Add Credit Reason code"]
[189420,"C/O","SEND TO CUSTOMER\r\nREQUEST FOR ENHANCEMENT\r\nRequest for enhancement \r\n\r\nIn program Order Invoice Inquiry (COINOR) on return authorizations in the header screen you can see the Reason Code and the person who entered the RA. You should also be able to see the cause that was entered for that RA.\r\n\r\nIn program Detail Sales Inquiry (XAINOR) on the return authorizations you do not see any of the fields that you enter on the return authorization screen. – reason code, cause and person who entered the information should show on this screen.\r","COINORFM","Add Credit Reason code"]
[189420,"C/O","SEND TO CUSTOMER\r\nREQUEST FOR ENHANCEMENT\r\nRequest for enhancement \r\n\r\nIn program Order Invoice Inquiry (COINOR) on return authorizations in the header screen you can see the Reason Code and the person who entered the RA. You should also be able to see the cause that was entered for that RA.\r\n\r\nIn program Detail Sales Inquiry (XAINOR) on the return authorizations you do not see any of the fields that you enter on the return authorization screen. – reason code, cause and person who entered the information should show on this screen.\r","COINOR","Add Credit Reason code"]
[193931,"MET","Co# 20, entered quote 2140 for 10 EA L104. Each piece is 11 FT, each FT is .59 LBS. L104 stocking UOM = LBS, Purchasing and Selling UOM = EA (conversion qty = 6.49). Took F10 to system source and price. No qty available, so wanted to link to inbound PO 569 - which was placed for 10 EA. Take F4 for Loc 23, window shows available qty as 1.55 and error message says \"The existing selection doesn't have the required quantity \"","SRPOS","Change calculation on Available"]
[193931,"MET","Co# 20, entered quote 2140 for 10 EA L104. Each piece is 11 FT, each FT is .59 LBS. L104 stocking UOM = LBS, Purchasing and Selling UOM = EA (conversion qty = 6.49). Took F10 to system source and price. No qty available, so wanted to link to inbound PO 569 - which was placed for 10 EA. Take F4 for Loc 23, window shows available qty as 1.55 and error message says \"The existing selection doesn't have the required quantity \"","SRPOSFM","New Fields"]
[194244,"I/N","Item Cycle Count : Add Interface to Update to G/L , And add a dft cycle count code for the G/L Postings","INUPCS","Modified program to update to G/L"]
[194244,"I/N","Item Cycle Count : Add Interface to Update to G/L , And add a dft cycle count code for the G/L Postings","VARCOMP","Added new fields for the posting to G/L for cycle count & physical inventory"]
[194244,"I/N","Item Cycle Count : Add Interface to Update to G/L , And add a dft cycle count code for the G/L Postings","XAMACM","Added code to post to G/L"]
[194244,"I/N","Item Cycle Count : Add Interface to Update to G/L , And add a dft cycle count code for the G/L Postings","XAMACMFM","Added code to post to G/L"]
[194244,"I/N","Item Cycle Count : Add Interface to Update to G/L , And add a dft cycle count code for the G/L Postings","WMETCC2","Added todays date to the batch number field"]
[180010,"P/O","Inquiry - Cargo - Several issues with the header inquiry screen - POINBT-01\r\n\r\n1. Search on Carrier name if entered as all caps. it does not find the carrier. eg. Typed in \"RICHARD\" in search window carrier on cargo transaction is \"richard\" did not find it.\r\n\r\n2. Search on container only permits caps no lower case, however the cargo record allows you to enter lower case for the container number.\r\n\r\n3. when accessing the header screen the location number defaults in for you. When I search and select the vendor and select cargo type \"O\" and press enter it is telling me there are No Tracked Orders. However whe I remove the location and press enter it is fine. \r\n\r\n4. when I enter the ETD or ETA and press enter. I have one cargo transaction with 4 lines. however the search shows one cargo transcation with 14 lines. \r\n\r\nI uncovered this is metals it was cargo transaction 14. It is an issue in base","POINBT","Miscellaneous changes"]
[180010,"P/O","Inquiry - Cargo - Several issues with the header inquiry screen - POINBT-01\r\n\r\n1. Search on Carrier name if entered as all caps. it does not find the carrier. eg. Typed in \"RICHARD\" in search window carrier on cargo transaction is \"richard\" did not find it.\r\n\r\n2. Search on container only permits caps no lower case, however the cargo record allows you to enter lower case for the container number.\r\n\r\n3. when accessing the header screen the location number defaults in for you. When I search and select the vendor and select cargo type \"O\" and press enter it is telling me there are No Tracked Orders. However whe I remove the location and press enter it is fine. \r\n\r\n4. when I enter the ETD or ETA and press enter. I have one cargo transaction with 4 lines. however the search shows one cargo transcation with 14 lines. \r\n\r\nI uncovered this is metals it was cargo transaction 14. It is an issue in base","POINBTFM","Miscellaneous changes"]
[180010,"P/O","Inquiry - Cargo - Several issues with the header inquiry screen - POINBT-01\r\n\r\n1. Search on Carrier name if entered as all caps. it does not find the carrier. eg. Typed in \"RICHARD\" in search window carrier on cargo transaction is \"richard\" did not find it.\r\n\r\n2. Search on container only permits caps no lower case, however the cargo record allows you to enter lower case for the container number.\r\n\r\n3. when accessing the header screen the location number defaults in for you. When I search and select the vendor and select cargo type \"O\" and press enter it is telling me there are No Tracked Orders. However whe I remove the location and press enter it is fine. \r\n\r\n4. when I enter the ETD or ETA and press enter. I have one cargo transaction with 4 lines. however the search shows one cargo transcation with 14 lines. \r\n\r\nI uncovered this is metals it was cargo transaction 14. It is an issue in base","SRBOAT","Allow lower case in Search"]
[180010,"P/O","Inquiry - Cargo - Several issues with the header inquiry screen - POINBT-01\r\n\r\n1. Search on Carrier name if entered as all caps. it does not find the carrier. eg. Typed in \"RICHARD\" in search window carrier on cargo transaction is \"richard\" did not find it.\r\n\r\n2. Search on container only permits caps no lower case, however the cargo record allows you to enter lower case for the container number.\r\n\r\n3. when accessing the header screen the location number defaults in for you. When I search and select the vendor and select cargo type \"O\" and press enter it is telling me there are No Tracked Orders. However whe I remove the location and press enter it is fine. \r\n\r\n4. when I enter the ETD or ETA and press enter. I have one cargo transaction with 4 lines. however the search shows one cargo transcation with 14 lines. \r\n\r\nI uncovered this is metals it was cargo transaction 14. It is an issue in base","SRBOATFM","Allow lower case in Search"]
[192242,"WMS","RF Putaway screen - Separate by underlines for each task #\r\nAlso add a function to toggel between the item number and the item descripiton","WMETPA2FM","Added a toggel between item & Descriptions and also put a separater line between each task"]
[192242,"WMS","RF Putaway screen - Separate by underlines for each task #\r\nAlso add a function to toggel between the item number and the item descripiton","WMETPA2","Added a toggel between item & Descriptions and also put a separater line between each task"]
[191292,"G/L","General Ledger Inquiry (GLINGL)\r\nAccrual is missing line items on drill down. See co 51, G/L acct # 2300.0000, accrual amount 450.0, post period 10/06. \r\n\r\nThese are steps:\r\n1. Updated po # 1370, 2 line items PT7001, PT7002, each with std cost. \r\n2. Posted to G/L. Call XADYGL 'VP'.\r\n3.","POGLAV","When using standard cost need to post each record seperately to the accrual account for proper drill down processing since one line of one PO may create multiple debit entries to inventory."]
[192606,"C/O","S7 tax posting issues from regular orders with negative quantities reversing the debit / credit setting and not toaling a/r total properly","COUPGL","Properly establish D/C code for S7 records for orders with a negative total not from retail."]
[191410,"I/N","Transfer print has no detail line - Entered quote 1737 for 3 PCS LLB11 48\" BRN in Loc 22. There is inventory available in 22, none in Loc 23, the process location. Converted to order 801, transfer 563 and MO 1043 were generated. Transferred the product from 22 to 23 with no error. Completed the MO in Loc 23 and transfer #564 for 3 BRN-0000000009 was generated. When I printed that transfer, no detail line appeared.","CPQTCN","If Transfering back from Process location create item in Selling location and Process location, and create order detail in Selling Location."]
[191410,"I/N","Transfer print has no detail line - Entered quote 1737 for 3 PCS LLB11 48\" BRN in Loc 22. There is inventory available in 22, none in Loc 23, the process location. Converted to order 801, transfer 563 and MO 1043 were generated. Transferred the product from 22 to 23 with no error. Completed the MO in Loc 23 and transfer #564 for 3 BRN-0000000009 was generated. When I printed that transfer, no detail line appeared.","MOETWC","Don't create Transfer Until after Item Balance is updated"]
[191410,"I/N","Transfer print has no detail line - Entered quote 1737 for 3 PCS LLB11 48\" BRN in Loc 22. There is inventory available in 22, none in Loc 23, the process location. Converted to order 801, transfer 563 and MO 1043 were generated. Transferred the product from 22 to 23 with no error. Completed the MO in Loc 23 and transfer #564 for 3 BRN-0000000009 was generated. When I printed that transfer, no detail line appeared.","MORECV","Don't Update Item Balance Commited amounts if transfering back"]
[191410,"I/N","Transfer print has no detail line - Entered quote 1737 for 3 PCS LLB11 48\" BRN in Loc 22. There is inventory available in 22, none in Loc 23, the process location. Converted to order 801, transfer 563 and MO 1043 were generated. Transferred the product from 22 to 23 with no error. Completed the MO in Loc 23 and transfer #564 for 3 BRN-0000000009 was generated. When I printed that transfer, no detail line appeared.","MOUPCQ","Don't update Item Balance if Process item being transfered back."]
[191979,"A/R","Statements being e-mailed\r\n\r\nWhen I run my A/R Statements for customers that are flagged Yes to have them e-mailed, the statement prints fine, but the e-mail is not generated. The system generates a 'Job ended abnormally' message and the following is in my spool file: \r\n\r\n QPJOBLOG JENN37 QEZJOBLOG E_MAILSTMT RDY 2 1 \r\n\r\nPlease see 'Attachment' tab for message received for above QPJOBLOG\r\n\r\nCompany 82, customer 200 was not set to receive an e-mailed statement. Generated OK. Went in to custome file maintenance, changed flag on F19 key to Y for email statement and received the above message. \r\n\r\nDid not test any other modules such as invoices or shipping advices. \r","ARFOSTC4","Pass parameters to C2 program to coincide with those passed from C1 now with view/excel changes"]
["188309","A/P","SEND FIX TO CUSTOMER\r\nIs there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APFLMDFM","Create program to print Misc Disb Codes"]
["188309","A/P","SEND FIX TO CUSTOMER\r\nIs there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APFLMD","Create program to print Misc Disb Codes"]
["188309","A/P","SEND FIX TO CUSTOMER\r\nIs there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APFLMDPF","Create program to print Misc Disb Codes"]
["188309","A/P","SEND FIX TO CUSTOMER\r\nIs there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APFLMDC1","Create program to print Misc Disb Codes"]
["188309","A/P","SEND FIX TO CUSTOMER\r\nIs there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APFLMDC2","Create program to print Misc Disb Codes"]
["188309","A/P","SEND FIX TO CUSTOMER\r\nIs there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APLSVTC1","Create program to print Vendor Type Codes"]
["188309","A/P","SEND FIX TO CUSTOMER\r\nIs there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APLSVTC2","Create program to print Vendor Type Codes"]
["188309","A/P","SEND FIX TO CUSTOMER\r\nIs there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APLSVTPF","Create program to print Vendor Type Codes"]
["188309","A/P","SEND FIX TO CUSTOMER\r\nIs there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APLSVTFM","Create program to print Vendor Type Codes"]
["188309","A/P","SEND FIX TO CUSTOMER\r\nIs there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","APLSVT","Create program to print Vendor Type Codes"]
["188309","A/P","SEND FIX TO CUSTOMER\r\nIs there a way to print a file listing of all miscellaneous disbursement codes and vendor type codes that have been entered in file maintenance?","AP0050","Added Misc. Disb Code & Vendor Type File listing options"]
["188575","X/A","My question relates to the option 7. Disaster Recovery in the Cross Applications Menu. \r\nWhat does it save? Is it only the files that are saved to tape during the regular End of Day which is launched using option 4. \r\nIf I take a tape that I had used to save End of day: can I using option 2 under the Disaster Recovery menu restore information to our backup box?","XARCSFC1","Change to SAVLIB the same as EOD"]
["188575","X/A","My question relates to the option 7. Disaster Recovery in the Cross Applications Menu. \r\nWhat does it save? Is it only the files that are saved to tape during the regular End of Day which is launched using option 4. \r\nIf I take a tape that I had used to save End of day: can I using option 2 under the Disaster Recovery menu restore information to our backup box?","XARCSPC2","Change to RSTLIB the same stuff as EOD has"]
["188575","X/A","My question relates to the option 7. Disaster Recovery in the Cross Applications Menu. \r\nWhat does it save? Is it only the files that are saved to tape during the regular End of Day which is launched using option 4. \r\nIf I take a tape that I had used to save End of day: can I using option 2 under the Disaster Recovery menu restore information to our backup box?","XARCSPFM","Add more options on restore."]
["188575","X/A","My question relates to the option 7. Disaster Recovery in the Cross Applications Menu. \r\nWhat does it save? Is it only the files that are saved to tape during the regular End of Day which is launched using option 4. \r\nIf I take a tape that I had used to save End of day: can I using option 2 under the Disaster Recovery menu restore information to our backup box?","XARCSPC1","New Options"]
["188575","X/A","My question relates to the option 7. Disaster Recovery in the Cross Applications Menu. \r\nWhat does it save? Is it only the files that are saved to tape during the regular End of Day which is launched using option 4. \r\nIf I take a tape that I had used to save End of day: can I using option 2 under the Disaster Recovery menu restore information to our backup box?","XARCSFC2","New Options"]
["173441","P/O","Request for Enhancement: When in Suggested Purchase Order Editing, if you do any function on an item (F5 for Item Inquiry, or F13 for usage inquiry for example), when you exit that screen back to the suggested PO editing screen, the cursor moves back to the Position to Item # field, but obvioulsy one would want it to remain on the item the inquiry was just done on. So you need to scroll back down to the item after each inquiry to do another inquiry, or to adjust the sugg. qty, or just to go to the next item.","POETSGFM","Added code to keep cursor where it was not bringing back to top of screen all the time"]
["173441","P/O","Request for Enhancement: When in Suggested Purchase Order Editing, if you do any function on an item (F5 for Item Inquiry, or F13 for usage inquiry for example), when you exit that screen back to the suggested PO editing screen, the cursor moves back to the Position to Item # field, but obvioulsy one would want it to remain on the item the inquiry was just done on. So you need to scroll back down to the item after each inquiry to do another inquiry, or to adjust the sugg. qty, or just to go to the next item.","POETSG","Added code to keep cursor where it was not bringing back to top of screen all the time"]
[188311,"MET","In item inquiry, there is a problem with the unit of measure field. The conversion appears to be correct however the u/m feild retains \r\nthe stocking u/m. For eg, the item had a stocking u/m of LBS, I changed to FT. The system redisplayed the qty's in feet but the u/m field still showed LBS. \r","ININIT1","Don't force UOM from Item Master"]
[188311,"MET","In item inquiry, there is a problem with the unit of measure field. The conversion appears to be correct however the u/m feild retains \r\nthe stocking u/m. For eg, the item had a stocking u/m of LBS, I changed to FT. The system redisplayed the qty's in feet but the u/m field still showed LBS. \r","ININIT2","Don't force UOM from Item Master"]
["184466","C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","COETOO2","Add new code to use the division/class +- gross profit warrning"]
["184466","C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","COETOO","Add new code to use the division/class +- gross profit warrning"]
["184466","C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","ARMADC","Add new code to use the division/class +- gross profit warrning"]
["184466","C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","ARMADCFM","Add new code to use the division/class +- gross profit warrning"]
["184466","C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","ARLSDCPF","Add new code to use the division/class +- gross profit warrning"]
["184466","C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","ARLSDC","Add new code to use the division/class +- gross profit warrning"]
["184466","C/O","Enhancement request: In the CO XA settings, users can set a GP% warning, that shows pops a warning error during OE. We like this feature, however we have items, that we actually sell at a very low margin on purpose, or items, where we will eventually get a rebate for, thus the cost is currently higher than the price. We would like to suggest, that this GP% warning setting be at the Div/cls level, so that we can set this by div/cls vs company wide. Make the default the current method, but check the div/cls for an override.","VARDICL","Add new code to use the division/class +- gross profit warrning"]
["181548","G/L","Additional changes to handle historical accounts differently and thereby properly handle retained earnings","GLMACR","Allow F15 to process new file for historic accounts"]
["181548","G/L","Additional changes to handle historical accounts differently and thereby properly handle retained earnings","GLMACRFM","Allow F15 to process new file for historic accounts"]
["181548","G/L","Additional changes to handle historical accounts differently and thereby properly handle retained earnings","GLUPCL","For historical accounts chack account specific file for rate and if not found use the default rate"]
["181548","G/L","Additional changes to handle historical accounts differently and thereby properly handle retained earnings","VGLCNVCH","New file for historic account conversion rates by account"]
["181548","G/L","Additional changes to handle historical accounts differently and thereby properly handle retained earnings","VGLLMT5H","New logical over chart of accounts for historical accounts"]
["187714","P/O","SEND FIX TO CUSTOMER\r\nP/O created by Suggested P/O, with an item in loc 2, where that item was not set up. See attached fax.","INMAIT","Warn if item balance does not exist for the buying location selected"]
["187714","P/O","SEND FIX TO CUSTOMER\r\nP/O created by Suggested P/O, with an item in loc 2, where that item was not set up. See attached fax.","POETSG","Do not allow creating a suggestion if the item balance does not exist at the stocking or the buying location selected"]
[186904,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","ININAS","Add New Inquiry"]
[186904,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","ININIT1","Add Call to new command key"]
[186904,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","ININIT1FM","Add New Command Key"]
[186904,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","ininpo","New Inquiry"]
[186904,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","ininpofm","New Inquiry"]
[186904,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","WMETTR","Add Drill Down"]
[186904,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","WMETTRFM","Add Drill Down"]
[186904,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","INETT3","Add Drill Down"]
[186904,"P/O","1. Move the Location Breakout window on the PO entry screen so that the quantity is visible behind the window.\r\n\r\n2. Add a drill down on the Item Inquiry to show detail of where the quantity due from or due to.\r\n\r\n3. Check to make sure that the Transfer is able to be used within WMS \r\n\r\n4. Add the linked PO and Line as output only to the Transfer Maintenance screen.\r\n\r\n5. Talk with Larry on how an Over Stock at a location should be displayed on the Suggestion Report.\r","INETT3FM","Add Drill Down"]
[187417,"P/O","Suggested Purchase Orders \r\nWhen item has a negative suggestion for buying location the created po has error message on detail line 'Location Breakdown does not equal Order Qty', use F23'. See co 39, po #3097. Click attachment to see suggestion breakdown.\r","POUPSGC2","Change Open Query File"]
[187417,"P/O","Suggested Purchase Orders \r\nWhen item has a negative suggestion for buying location the created po has error message on detail line 'Location Breakdown does not equal Order Qty', use F23'. See co 39, po #3097. Click attachment to see suggestion breakdown.\r","POETLL","Recompile Only"]
[187417,"P/O","Suggested Purchase Orders \r\nWhen item has a negative suggestion for buying location the created po has error message on detail line 'Location Breakdown does not equal Order Qty', use F23'. See co 39, po #3097. Click attachment to see suggestion breakdown.\r","POETLLFM","Change edit code to display negative."]
[187417,"P/O","Suggested Purchase Orders \r\nWhen item has a negative suggestion for buying location the created po has error message on detail line 'Location Breakdown does not equal Order Qty', use F23'. See co 39, po #3097. Click attachment to see suggestion breakdown.\r","POUPTR","Skip Negative Quantity"]
[187417,"P/O","Suggested Purchase Orders \r\nWhen item has a negative suggestion for buying location the created po has error message on detail line 'Location Breakdown does not equal Order Qty', use F23'. See co 39, po #3097. Click attachment to see suggestion breakdown.\r","POFOPOPF","Change Edit Code"]
[187417,"P/O","Suggested Purchase Orders \r\nWhen item has a negative suggestion for buying location the created po has error message on detail line 'Location Breakdown does not equal Order Qty', use F23'. See co 39, po #3097. Click attachment to see suggestion breakdown.\r","POFOPO","Recompile only"]
[187417,"P/O","Suggested Purchase Orders \r\nWhen item has a negative suggestion for buying location the created po has error message on detail line 'Location Breakdown does not equal Order Qty', use F23'. See co 39, po #3097. Click attachment to see suggestion breakdown.\r","POFXPOPF","Change Edit Code"]
[187417,"P/O","Suggested Purchase Orders \r\nWhen item has a negative suggestion for buying location the created po has error message on detail line 'Location Breakdown does not equal Order Qty', use F23'. See co 39, po #3097. Click attachment to see suggestion breakdown.\r","POFXPO","Recompile Only"]
[187417,"P/O","Suggested Purchase Orders \r\nWhen item has a negative suggestion for buying location the created po has error message on detail line 'Location Breakdown does not equal Order Qty', use F23'. See co 39, po #3097. Click attachment to see suggestion breakdown.\r","POINDL","Change Edit Code"]
[187417,"P/O","Suggested Purchase Orders \r\nWhen item has a negative suggestion for buying location the created po has error message on detail line 'Location Breakdown does not equal Order Qty', use F23'. See co 39, po #3097. Click attachment to see suggestion breakdown.\r","POINDLFM","Recompile only"]
[187417,"P/O","Suggested Purchase Orders \r\nWhen item has a negative suggestion for buying location the created po has error message on detail line 'Location Breakdown does not equal Order Qty', use F23'. See co 39, po #3097. Click attachment to see suggestion breakdown.\r","INRPSSPF","Change Edit Code"]
[187417,"P/O","Suggested Purchase Orders \r\nWhen item has a negative suggestion for buying location the created po has error message on detail line 'Location Breakdown does not equal Order Qty', use F23'. See co 39, po #3097. Click attachment to see suggestion breakdown.\r","INRPSS","Recompile Only"]
[212966,"C/O","Verify All option in shipping entry will delete un-verified serial number records already committed to the order.","COETSS","Pass new Flag to COETOOSV"]
[212966,"C/O","Verify All option in shipping entry will delete un-verified serial number records already committed to the order.","COETOOSV","If coming from COETSS and Verfy All automaticly set the VCOSERL flag to verfied"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","COMAMF","Added load number to summary screen of shipment build."]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","COMAMFFM","Added load number display/input on summary screen"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","COMXPOB","Populate VEDXSHS with load number. Also populate buyer vendor number from VEDPINF."]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","ED753SE","New progrsm to update mapping record processed flag from EXTOL"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","ED754RX","New program to determine company & customer from trading partner ID"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDDLTRT","New program to delete mass load of qualified orders for a customer's 753 routing request"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDDLTRTFM","New DSPF to delete mass load of qualified orders for a customer's 753 routing request"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLODRT","New program to perform a mass load of qualified customer orders for a 753 routing request"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLODRTFM","New display for mass load of qualified orders for a customer's 753 routing request."]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLSRTI","New Program to process inbound 754 routing instructions report"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLSRTIC1","New driver program to produce inbound 754 routing instructions report"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLSRTIC2","New processing program to produce 754 routing report"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLSRTIFM","New display screen to process inbound 754 routing instructions report"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLSRTIPF","New print file for 754 received routing instructions report"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMAED","New program to enter trading partner/document specific additional information for 753 document"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMAEDFM","New display to enter additional information at the trading partner document level for 753 document"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMAPD","Modified program to allow a second additional information screen to display for outbound 753 document"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMAPV","Modified program to allow a second addtional information screen to display for outbound 753 document"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMART","New program to select order for 753 processing & print routing request"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMARTCL","New driver program for request 753 routing entry"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMARTFM","New display to process 753 routing request entry"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMPRT","New program to extract data for outbound 753 document"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMPRTI","New program to process inbound 754 routing instructions"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRPRT","New program to process 753 routing request report"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRPRTC1","New driver program for 753 routing request report"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRPRTC2","New program to process 753 routing request report"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRPRTC3","New program to process 753 routing report from EDMART"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRPRTFM","New display program to print 753 routing request report"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRPRTPF","New print file for 753 routing request report"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRTINC2","New program to process inbound 754 routing instuctions"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRTINC3","New driver program to process inbound 754 routing instuctions"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDUPDSRFC2","New program to extract & send 753 documents"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDUPDSRFC3","New driver program to process & send 753 documents"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDUPRT","New program to update sent status in VCORTS & VCORTO"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDUPRTI","New program to update load number, etc. to open orders"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDUPRTICL","New program to update open orders with 754 data"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDUPRTIFM","New display to update 754 data to open orders"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDXCLRINC","Modified program to add clear of inbound 754 mapping files"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCOHED43","New LF over VCOHEAD keyed by cmp/cust/req ship date/order/back order"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTO","New PF - 753 Routing order level"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTO1","LF - over VCORTO keyed by cmp/cust/ship/ctl/ord/bo"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTOEDI","LF over VCORTO keyed by cmp/ctl/cust/ship/po"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTOEDI1","LF over VCORTO keyed by cmp/ctl/cust/mapping location/po"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTORRC","LF over VCORTO by RRC control #"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTORRC1","LF over VCORTO keyed by RRC control #/po"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTS","New PF - 753 Routing shipment level"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTS1","LF over VCORTS keyed by cmp/cust/ship/ctl"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTS3","LF over VCORTS keyed by cmp/cust/ship"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTSEDI","LF over VCORTS keyed by netid/cmp/ctl/cust/ship"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDLOAD","New PF to hold load numbers received from 754"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDP753","New PF to hold tradining partner document addtional information specifically for 753 document"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTIL1","LF over VEDRTIL keyed by trading partner/qualifier/edoc#"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTILRRC","LF over VEDRTIL keyed by RRC control #"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTIO","New PF - 754 Routing order level"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTIO1","LF over VEDRTIO keyed by trading partner/qualifier/edoc#"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTIORRC","LF over VEDRTIO keyed by RRC control #/po"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTL","New PF - 753 item detail level"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTLL1","LF over VEDRTL keyed by cmp/cust/ctl"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTO","New PF - 753 Routing order level"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTOL1","LF over VEDRTO keyed by cmp/cust/ctl"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTS","New PF - 753 Routing shipment level"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTSL1","LF over VEDRTS keyed by cmp/cust/ctl"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTIL","New PF - 754 Routing item detail level"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTIS","New PF - 754 Routing shipment level"]
[210323,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDXSHS","Modified shipment level 856 mapping file for enhanced EDI to add load number"]
[197490,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMRCTR","Add transfer Inquiry"]
[197490,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMRCTRFM","Add transfer Inquiry"]
[197490,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMINOT","Create transfer RF Inquiry"]
[197490,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMINOTFM","Create transfer RF Inquiry"]
[197490,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMINCCFM","Create Cargo RF Inquiry"]
[197490,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMINCC","Create Cargo RF Inquiry"]
[197490,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMETCRFM","Added Cargo rf inquiry"]
[197490,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","WMETCR","Added Cargo rf inquiry"]
[197490,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","VWMTRNH8","New logical file for transfer inquiry"]
[197490,"WMS","RF Transfer Receiving : Add a function key to display the pending Transfers to that location\r\nRF Cargo Receiving : Add a function key to display the pending Cargo Receivings to that location","VPOBHED6","New logical file for Cargo inquiry"]
["201357","I/N","SEND FIX TO CUSTOMER\r\nWhen the program is run that updates pricing during the end of day, how are prices in foreign currency handled?","INLSPC","Handle addition of currency code"]
["201357","I/N","SEND FIX TO CUSTOMER\r\nWhen the program is run that updates pricing during the end of day, how are prices in foreign currency handled?","INLSPCC2","Add currency code to sort"]
["201357","I/N","SEND FIX TO CUSTOMER\r\nWhen the program is run that updates pricing during the end of day, how are prices in foreign currency handled?","INLSPCPF","Print curreny"]
["201357","I/N","SEND FIX TO CUSTOMER\r\nWhen the program is run that updates pricing during the end of day, how are prices in foreign currency handled?","INMAPC","Handle new field for currency code which can only be entered if pricing in company file is \"C\" for currency and this will not allow cost change or cost + processing"]
["201357","I/N","SEND FIX TO CUSTOMER\r\nWhen the program is run that updates pricing during the end of day, how are prices in foreign currency handled?","INMAPCFM","Allow selection of currency if pricing by curreny"]
["201357","I/N","SEND FIX TO CUSTOMER\r\nWhen the program is run that updates pricing during the end of day, how are prices in foreign currency handled?","INUPPR","Handle addition of currency code"]
["201357","I/N","SEND FIX TO CUSTOMER\r\nWhen the program is run that updates pricing during the end of day, how are prices in foreign currency handled?","INUPPRPF","Print curreny"]
["201357","I/N","SEND FIX TO CUSTOMER\r\nWhen the program is run that updates pricing during the end of day, how are prices in foreign currency handled?","SRPCHG","Handle addition of currency code"]
["201357","I/N","SEND FIX TO CUSTOMER\r\nWhen the program is run that updates pricing during the end of day, how are prices in foreign currency handled?","SRPCHGFM","Display currency where item desc 2 would display if one is found otherwise display item desc 2"]
["201357","I/N","SEND FIX TO CUSTOMER\r\nWhen the program is run that updates pricing during the end of day, how are prices in foreign currency handled?","VINPCHG","Add currency code to file and make part of key"]
["201357","I/N","SEND FIX TO CUSTOMER\r\nWhen the program is run that updates pricing during the end of day, how are prices in foreign currency handled?","VINPCHH","Add currency code to history file"]
["201357","I/N","SEND FIX TO CUSTOMER\r\nWhen the program is run that updates pricing during the end of day, how are prices in foreign currency handled?","VINUPPR","Add currency code to history file"]
[203736,"P/O","Suggested Purchase Orders (PORPSG-01 )\r\nWhen running report for buy loc (Create Sugg=Y) for a range of items the suggestions are placed in workfile correctly (Edit Sugg PO), but when the report is then run again with create sugg set to N for a different loc (stocking loc) the records created in the first run are no longer in the workfile. \r\n\r\nThese are steps:\r\n1. From PO9999 menu cleared all workfiles. \r\n2. Ran report for co 39 to 39, loc 61L to 61L, items B222 to B222B. Click attachment to see parameters. \r\n3. Selected option 2 to go into workfile. (Edit Sugg po's). All suggestions correct. F12 to return to main menu.\r\n4. Ran report for co 39 to 39, loc 61M to 61M (ONLY). Click attachment to see parameters. \r\n5. Selected option 2 to go back into workfile and the records created in run 1 above are gone (Except for item B222B, which does not exist in loc 61M).","PORPS1","Do not maintain VPOSUG when Create Suggestion is set to No."]
[211183,"C/O","Found while testing Food Log 203413 Customer Orders - File Maint - Item Maint - Co# 20, Loc 20, Item 400, take F2 for Pricing. Selling Price Entry / Update screen - hit enter - CPF error - decimal data error - see attached.","INUPPL1","Recompile"]
[207688,"S/A","Opened due to a confusion for Log 200280\r\nField Changes needed for Report Accuracy since we do not have a 'Salesman Type' set up on Salesman File Miantenance\r\n 1) SARPDS-01 Print Drop in Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n2) SARPSM-01 Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n\r\nNavigation: \r\nSales Analysis\r\nReports\r\n 13. Drop In Sales - Current Customer List \r\n 14. Monthly Sales - Current Customer List \r","SARPDSFM","Change text on display and default for salesman type"]
[207688,"S/A","Opened due to a confusion for Log 200280\r\nField Changes needed for Report Accuracy since we do not have a 'Salesman Type' set up on Salesman File Miantenance\r\n 1) SARPDS-01 Print Drop in Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n2) SARPSM-01 Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n\r\nNavigation: \r\nSales Analysis\r\nReports\r\n 13. Drop In Sales - Current Customer List \r\n 14. Monthly Sales - Current Customer List \r","SARPDSC1","Change default for salesman type"]
[207688,"S/A","Opened due to a confusion for Log 200280\r\nField Changes needed for Report Accuracy since we do not have a 'Salesman Type' set up on Salesman File Miantenance\r\n 1) SARPDS-01 Print Drop in Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n2) SARPSM-01 Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n\r\nNavigation: \r\nSales Analysis\r\nReports\r\n 13. Drop In Sales - Current Customer List \r\n 14. Monthly Sales - Current Customer List \r","SARPDSC2","Changed salesman type from I or O to 1 or 2"]
[207688,"S/A","Opened due to a confusion for Log 200280\r\nField Changes needed for Report Accuracy since we do not have a 'Salesman Type' set up on Salesman File Miantenance\r\n 1) SARPDS-01 Print Drop in Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n2) SARPSM-01 Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n\r\nNavigation: \r\nSales Analysis\r\nReports\r\n 13. Drop In Sales - Current Customer List \r\n 14. Monthly Sales - Current Customer List \r","SARPDS1","Changed processing for salesman type to test for new values"]
[207688,"S/A","Opened due to a confusion for Log 200280\r\nField Changes needed for Report Accuracy since we do not have a 'Salesman Type' set up on Salesman File Miantenance\r\n 1) SARPDS-01 Print Drop in Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n2) SARPSM-01 Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n\r\nNavigation: \r\nSales Analysis\r\nReports\r\n 13. Drop In Sales - Current Customer List \r\n 14. Monthly Sales - Current Customer List \r","SARPDS2","Changed processing for salesman type to use new values"]
[207688,"S/A","Opened due to a confusion for Log 200280\r\nField Changes needed for Report Accuracy since we do not have a 'Salesman Type' set up on Salesman File Miantenance\r\n 1) SARPDS-01 Print Drop in Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n2) SARPSM-01 Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n\r\nNavigation: \r\nSales Analysis\r\nReports\r\n 13. Drop In Sales - Current Customer List \r\n 14. Monthly Sales - Current Customer List \r","SARPSMFM","Changed text for salesman selection and defaults for salesman type from I or O to 1 or 2"]
[207688,"S/A","Opened due to a confusion for Log 200280\r\nField Changes needed for Report Accuracy since we do not have a 'Salesman Type' set up on Salesman File Miantenance\r\n 1) SARPDS-01 Print Drop in Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n2) SARPSM-01 Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n\r\nNavigation: \r\nSales Analysis\r\nReports\r\n 13. Drop In Sales - Current Customer List \r\n 14. Monthly Sales - Current Customer List \r","SARPSMC1","Changed default for salesman type to '1' from 'I'"]
[207688,"S/A","Opened due to a confusion for Log 200280\r\nField Changes needed for Report Accuracy since we do not have a 'Salesman Type' set up on Salesman File Miantenance\r\n 1) SARPDS-01 Print Drop in Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n2) SARPSM-01 Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n\r\nNavigation: \r\nSales Analysis\r\nReports\r\n 13. Drop In Sales - Current Customer List \r\n 14. Monthly Sales - Current Customer List \r","SARPSMC2","Changed processing for salesman type to use new values"]
[207688,"S/A","Opened due to a confusion for Log 200280\r\nField Changes needed for Report Accuracy since we do not have a 'Salesman Type' set up on Salesman File Miantenance\r\n 1) SARPDS-01 Print Drop in Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n2) SARPSM-01 Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n\r\nNavigation: \r\nSales Analysis\r\nReports\r\n 13. Drop In Sales - Current Customer List \r\n 14. Monthly Sales - Current Customer List \r","SARPSM1","Changed processing for salesman type to use new values"]
[207688,"S/A","Opened due to a confusion for Log 200280\r\nField Changes needed for Report Accuracy since we do not have a 'Salesman Type' set up on Salesman File Miantenance\r\n 1) SARPDS-01 Print Drop in Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n2) SARPSM-01 Sales By Salesman \r\nPlease Change the field heading for:\r\n Salesman 1....... 00000 Salesman 2...... 99999 \r\n to:\r\n 'From Salesman' and 'To Salesman'\r\nThen change the following field:\r\n Salesman Type..... I (Inside, Outside) \r\nto: 'Salesman' with the choices of 'Salesman 1' and 'Salesman 2' (To be a drop down in GUI)\r\n\r\nNavigation: \r\nSales Analysis\r\nReports\r\n 13. Drop In Sales - Current Customer List \r\n 14. Monthly Sales - Current Customer List \r","SARPSM2","Changed processing for salesman type to use new values"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COFOQSCL","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COFORRC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COFORRC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COFORRFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COLSCSC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COLSCSC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COLSCSFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CORPPRC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CORPPRC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CORPPRFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COUPRTC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COUPRTC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","COUPRTFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CRLSCMC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CRLSCMC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CRLSCMFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CRLSLBC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CRLSLBC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","CRLSLBFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPGCC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPGCC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPGCFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPOQC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPOQC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPOQFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPPRC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPPRC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPPRFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPRTC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPRTC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","RTRPRTFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPPUC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPPUC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPPUFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPREC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPREC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPREFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPSLC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPSLC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPSLFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPSTSC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPSTSC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPSTSFM","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPTESC1","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPTESC2","Add *view"]
[206019,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nCOFOQSCL \r\nCOFORRC1 \r\nCOLSCSC1 \r\nCORPPRC1 \r\nCOUPRTC1 \r\nCRLSCMC1 \r\nCRLSLBC1 \r\nRTRPGCC1 \r\nRTRPOQC1 \r\nRTRPPRC1 \r\nRTRPRTC1 \r\nSARPPUC1 \r\nSARPREC1 \r\nSARPSLC1 \r\nSARPSTSC1 \r\nSARPTESC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","SARPTESFM","Add *view"]
[207241,"WMS","PTF6 TESTING:\r\nInquiry, 13. In-Transit Lot Inquiry, WMINLTTR-CTL, Used co 76, item=WHLOT75\r\n1. Fields for Item, Transfer, and Lot, are all in solid white; input fields should not be white.\r\n\r\n2. On screen, \"Cost\" should be \"Unit Cost\", since it is unclear if it is lot cost, extended cost, or unit cost. I.E, for consistency, when in '8. Lot Inquiry' option, heading line says 'Unit Cost'.\r\n\r\n3. When searching on 'transfer' field, brings up 'In-transit Location Transfer Inquiry' screen, WMININTR-SFL.- company is field-protected thru user defaults, yet here it does not show in white, and can be changed. Cannot be searched on which is correct, but can be typed over.\r\n\r\n4. Cursor on detail line for item WHLOT75, hit F15=addt'l info. Got popup box of 'additional info'. Only key showing in box is F12=previous. Hit F12, brought me back 2 screens to WMINLTTR, instead of just out of the additional info box and back at WMININTR.\r\n\r\n5. Once in WMINLTTR, first screen of transfer inquiry, search on 'lot' field; company and ","WMINLTTR","Changed wording on screen from 'Cost' to 'Unit Cost'. Fix cursor positioning"]
[207241,"WMS","PTF6 TESTING:\r\nInquiry, 13. In-Transit Lot Inquiry, WMINLTTR-CTL, Used co 76, item=WHLOT75\r\n1. Fields for Item, Transfer, and Lot, are all in solid white; input fields should not be white.\r\n\r\n2. On screen, \"Cost\" should be \"Unit Cost\", since it is unclear if it is lot cost, extended cost, or unit cost. I.E, for consistency, when in '8. Lot Inquiry' option, heading line says 'Unit Cost'.\r\n\r\n3. When searching on 'transfer' field, brings up 'In-transit Location Transfer Inquiry' screen, WMININTR-SFL.- company is field-protected thru user defaults, yet here it does not show in white, and can be changed. Cannot be searched on which is correct, but can be typed over.\r\n\r\n4. Cursor on detail line for item WHLOT75, hit F15=addt'l info. Got popup box of 'additional info'. Only key showing in box is F12=previous. Hit F12, brought me back 2 screens to WMINLTTR, instead of just out of the additional info box and back at WMININTR.\r\n\r\n5. Once in WMINLTTR, first screen of transfer inquiry, search on 'lot' field; company and ","WMINLTTRFM","Change wording on screen from 'Cost' to 'Unit Cost'. Show input fields a turquoise instead of white."]
[207241,"WMS","PTF6 TESTING:\r\nInquiry, 13. In-Transit Lot Inquiry, WMINLTTR-CTL, Used co 76, item=WHLOT75\r\n1. Fields for Item, Transfer, and Lot, are all in solid white; input fields should not be white.\r\n\r\n2. On screen, \"Cost\" should be \"Unit Cost\", since it is unclear if it is lot cost, extended cost, or unit cost. I.E, for consistency, when in '8. Lot Inquiry' option, heading line says 'Unit Cost'.\r\n\r\n3. When searching on 'transfer' field, brings up 'In-transit Location Transfer Inquiry' screen, WMININTR-SFL.- company is field-protected thru user defaults, yet here it does not show in white, and can be changed. Cannot be searched on which is correct, but can be typed over.\r\n\r\n4. Cursor on detail line for item WHLOT75, hit F15=addt'l info. Got popup box of 'additional info'. Only key showing in box is F12=previous. Hit F12, brought me back 2 screens to WMINLTTR, instead of just out of the additional info box and back at WMININTR.\r\n\r\n5. Once in WMINLTTR, first screen of transfer inquiry, search on 'lot' field; company and ","WMININTR","Display company# properly and protect/unprotect depending on authority. Return to appropriate window upon exiting."]
[207241,"WMS","PTF6 TESTING:\r\nInquiry, 13. In-Transit Lot Inquiry, WMINLTTR-CTL, Used co 76, item=WHLOT75\r\n1. Fields for Item, Transfer, and Lot, are all in solid white; input fields should not be white.\r\n\r\n2. On screen, \"Cost\" should be \"Unit Cost\", since it is unclear if it is lot cost, extended cost, or unit cost. I.E, for consistency, when in '8. Lot Inquiry' option, heading line says 'Unit Cost'.\r\n\r\n3. When searching on 'transfer' field, brings up 'In-transit Location Transfer Inquiry' screen, WMININTR-SFL.- company is field-protected thru user defaults, yet here it does not show in white, and can be changed. Cannot be searched on which is correct, but can be typed over.\r\n\r\n4. Cursor on detail line for item WHLOT75, hit F15=addt'l info. Got popup box of 'additional info'. Only key showing in box is F12=previous. Hit F12, brought me back 2 screens to WMINLTTR, instead of just out of the additional info box and back at WMININTR.\r\n\r\n5. Once in WMINLTTR, first screen of transfer inquiry, search on 'lot' field; company and ","WMININTRFM","Display and protect company# field depending on authority."]
[207241,"WMS","PTF6 TESTING:\r\nInquiry, 13. In-Transit Lot Inquiry, WMINLTTR-CTL, Used co 76, item=WHLOT75\r\n1. Fields for Item, Transfer, and Lot, are all in solid white; input fields should not be white.\r\n\r\n2. On screen, \"Cost\" should be \"Unit Cost\", since it is unclear if it is lot cost, extended cost, or unit cost. I.E, for consistency, when in '8. Lot Inquiry' option, heading line says 'Unit Cost'.\r\n\r\n3. When searching on 'transfer' field, brings up 'In-transit Location Transfer Inquiry' screen, WMININTR-SFL.- company is field-protected thru user defaults, yet here it does not show in white, and can be changed. Cannot be searched on which is correct, but can be typed over.\r\n\r\n4. Cursor on detail line for item WHLOT75, hit F15=addt'l info. Got popup box of 'additional info'. Only key showing in box is F12=previous. Hit F12, brought me back 2 screens to WMINLTTR, instead of just out of the additional info box and back at WMININTR.\r\n\r\n5. Once in WMINLTTR, first screen of transfer inquiry, search on 'lot' field; company and ","SRITEMLT","Fix display/protecting on Company# and Location fields. Fix dislplaying of lots for a specific item."]
[207241,"WMS","PTF6 TESTING:\r\nInquiry, 13. In-Transit Lot Inquiry, WMINLTTR-CTL, Used co 76, item=WHLOT75\r\n1. Fields for Item, Transfer, and Lot, are all in solid white; input fields should not be white.\r\n\r\n2. On screen, \"Cost\" should be \"Unit Cost\", since it is unclear if it is lot cost, extended cost, or unit cost. I.E, for consistency, when in '8. Lot Inquiry' option, heading line says 'Unit Cost'.\r\n\r\n3. When searching on 'transfer' field, brings up 'In-transit Location Transfer Inquiry' screen, WMININTR-SFL.- company is field-protected thru user defaults, yet here it does not show in white, and can be changed. Cannot be searched on which is correct, but can be typed over.\r\n\r\n4. Cursor on detail line for item WHLOT75, hit F15=addt'l info. Got popup box of 'additional info'. Only key showing in box is F12=previous. Hit F12, brought me back 2 screens to WMINLTTR, instead of just out of the additional info box and back at WMININTR.\r\n\r\n5. Once in WMINLTTR, first screen of transfer inquiry, search on 'lot' field; company and ","SRITEMLTFM","Fix disaplaying of company# and location fields"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMLSRV","Print heading for empty report"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMLSRVC1","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMLSRVC2","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMLSRVFM","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPBL","Print heading for empty report"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPBLC1","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPBLC2","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPBLFM","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPLTTRC1","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPLTTRC2","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPLTTRC3","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPLTTRFM","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPSGC1","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPSGC2","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPSGFM","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPSTC1","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPSTC2","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPSTFM","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPTP","Print heading for empty report"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPTPC1","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPTPC2","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPTPFM","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPTR","Print heading for empty report"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPTRC1","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPTRC2","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","WMRPTRFM","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","XALSSC","Print heading for empty page"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","XALSSCC1","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","XALSSCC2","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","XALSSCFM","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","XARPDDC1","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","XARPDDC2","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","XARPDDFM","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","XARPDDXX","Print heading for empty page"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","XARPPMC1","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","XARPPMC2","Add *view"]
[206015,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nWMFOPRC1 \r\nWMFOPRC2 \r\nWMLSRVC1 \r\nWMRPBLC1 \r\nWMRPLTTRC1 \r\nWMRPSGC1 \r\nWMRPSTC1 \r\nWMRPTPC1 \r\nWMRPTRC1 \r\nXALSSCC1 \r\nXALSUDCL \r\nXARPDDC1 \r\nXARPPMC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","XARPPMFM","Add *view"]
["205511","P/O","SEND FIX TO CUSTOMER\r\nI run the Receipt History every on moring - why do we show on the report an item number 3 times. For example po #8206 item #208328 - On this report it shows 100- two times and 100 one time. But when you look at the PO History on the item inquiry it show 2 receiving and 1 adjustment. Why does report POLSRC some time showing the item 3 times. I can email you a copy of the report with this problem.","POUPRA","Only write one VPORECT record per line adjusted"]
[187421,"P/O","Suggested Purchase Orders \r\n1. When a po is created from a suggestion and a line item is deleted from the po it is still printing from po print program. See co 39, PO# 3099. There are 3 line items, L79A, L86 and L87. Line item L87 has been deleted from po. Click attachment to see print parameters. \r","POFOFM","Skip Deleted Lines if Printing by Location Dist."]
[187421,"P/O","Suggested Purchase Orders \r\n1. When a po is created from a suggestion and a line item is deleted from the po it is still printing from po print program. See co 39, PO# 3099. There are 3 line items, L79A, L86 and L87. Line item L87 has been deleted from po. Click attachment to see print parameters. \r","POFOPO","Skip Deleted Lines if Printing by Location Dist."]
[187421,"P/O","Suggested Purchase Orders \r\n1. When a po is created from a suggestion and a line item is deleted from the po it is still printing from po print program. See co 39, PO# 3099. There are 3 line items, L79A, L86 and L87. Line item L87 has been deleted from po. Click attachment to see print parameters. \r","POFXPO","Skip Deleted Lines if Printing by Location Dist."]
[199590,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPCHC1","Re-compiled only"]
[199590,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPCHFM","Change text from \"Include Direct Ship only\" to \"Direct Ship only\""]
[199590,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPDHC1","Re-compiled only"]
[199590,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPDHFM","Change text from \"Include Direct Ship only\" to \"Direct Ship only\""]
[199590,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPIHC1","Re-compiled only"]
[199590,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPIHFM","Change text from \"Include Direct Ship only\" to \"Direct Ship only\""]
[199590,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPSHC1","Re-compiled only"]
[199590,"S/A","The following reports need the wording on the screen changed:\r\nSARPIH-01 Print Sales History By Item Number\r\nSARPCH-01 Print Sales History By Customer \r\nSARPSH-01 Print Sales History By Salesman \r\n SARPDH-01 Print Sales History By Division/Class\r\n\r\nThe wording that currently reads:\r\n\r\nInclude Direct Ship only. N \r\n\r\nNeeds to be changed to say Direct Ship only\r\n\r\nThe word include needs to be removed. It is to confusing. What the flag does in the program (this was confirmed with Larry today since he was the one who entered the log making sure his intent was covered) you can eitehr run the report to include direct ships or just to see direct ship sales.\r","SARPSHFM","Change text from \"Include Direct Ship only\" to \"Direct Ship only\""]
[200870,"I/N","Std cost roll up change - use the company and location ranges entered to limit the scope of the low level code update and roll file creation to allow faster processing in a multi location (and possibly company) environment. Item, division and class ranges entered will not be used to limit the process as all items for a given company / location must be included to insure a valid roll. This was not possible in earlier releases since the bill of material was not company / location specific. Now that it is we can limit it.","INRPCRC2","Query item balance to select the company and location range before INUPLL to speed up processing when run for a partial set. It must run for all items in the range to insure low level code is correct."]
[200870,"I/N","Std cost roll up change - use the company and location ranges entered to limit the scope of the low level code update and roll file creation to allow faster processing in a multi location (and possibly company) environment. Item, division and class ranges entered will not be used to limit the process as all items for a given company / location must be included to insure a valid roll. This was not possible in earlier releases since the bill of material was not company / location specific. Now that it is we can limit it.","MOUPSUGC2","Query item balance to select the company and location range before INUPLL to speed up processing when run for a partial set. It must run for all items in the range to insure low level code is correct."]
[200870,"I/N","Std cost roll up change - use the company and location ranges entered to limit the scope of the low level code update and roll file creation to allow faster processing in a multi location (and possibly company) environment. Item, division and class ranges entered will not be used to limit the process as all items for a given company / location must be included to insure a valid roll. This was not possible in earlier releases since the bill of material was not company / location specific. Now that it is we can limit it.","INUPLL","If run for a partial range of companies and or locations do not reset constants since changes may exist for companies and or locations outside the range."]
["201509","POS","SEND FIX TO CUSTOMER\r\nProblem was recreated in Base Package\r\n\r\nPOS\r\nLayaway receipt has A/R Amount printed on the receipt after the terms without an amount printed, this field should not be there, please remove it.\r\n (Please note please move to Foods for Seacore once completed) \r\n\r\n Retail Receipt Print \r\n Total Paid 9.00 \r\n Layaway Balance 171.00 \r\n Total Paid 9.00 \r\n Layaway Balance 171.00 \r\n Term: 2% 10 Net 30 Days 4/13/07 \r\n A/R Amount <------------------------Prints on receipt, please remove************************ \r\n Total Items Sold : 1.00 \r\n Thanks for shopping at \r\n VAI Sunglasses \r\n\r\nNavigation:\r\nRetail Point Of Sales\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Wholesale Customer and F7=Layaway, enter a LAYAWAY item in the detail and F7, take the depost with F8=Cash, F7=End Layaway)","RTFOR1","Re-compiled only"]
["201509","POS","SEND FIX TO CUSTOMER\r\nProblem was recreated in Base Package\r\n\r\nPOS\r\nLayaway receipt has A/R Amount printed on the receipt after the terms without an amount printed, this field should not be there, please remove it.\r\n (Please note please move to Foods for Seacore once completed) \r\n\r\n Retail Receipt Print \r\n Total Paid 9.00 \r\n Layaway Balance 171.00 \r\n Total Paid 9.00 \r\n Layaway Balance 171.00 \r\n Term: 2% 10 Net 30 Days 4/13/07 \r\n A/R Amount <------------------------Prints on receipt, please remove************************ \r\n Total Items Sold : 1.00 \r\n Thanks for shopping at \r\n VAI Sunglasses \r\n\r\nNavigation:\r\nRetail Point Of Sales\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Wholesale Customer and F7=Layaway, enter a LAYAWAY item in the detail and F7, take the depost with F8=Cash, F7=End Layaway)","RTFOR1B","Re-compiled only"]
["201509","POS","SEND FIX TO CUSTOMER\r\nProblem was recreated in Base Package\r\n\r\nPOS\r\nLayaway receipt has A/R Amount printed on the receipt after the terms without an amount printed, this field should not be there, please remove it.\r\n (Please note please move to Foods for Seacore once completed) \r\n\r\n Retail Receipt Print \r\n Total Paid 9.00 \r\n Layaway Balance 171.00 \r\n Total Paid 9.00 \r\n Layaway Balance 171.00 \r\n Term: 2% 10 Net 30 Days 4/13/07 \r\n A/R Amount <------------------------Prints on receipt, please remove************************ \r\n Total Items Sold : 1.00 \r\n Thanks for shopping at \r\n VAI Sunglasses \r\n\r\nNavigation:\r\nRetail Point Of Sales\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Wholesale Customer and F7=Layaway, enter a LAYAWAY item in the detail and F7, take the depost with F8=Cash, F7=End Layaway)","RTFOR1BPF","Remove \"A/R Amount\" text in Term record"]
["201509","POS","SEND FIX TO CUSTOMER\r\nProblem was recreated in Base Package\r\n\r\nPOS\r\nLayaway receipt has A/R Amount printed on the receipt after the terms without an amount printed, this field should not be there, please remove it.\r\n (Please note please move to Foods for Seacore once completed) \r\n\r\n Retail Receipt Print \r\n Total Paid 9.00 \r\n Layaway Balance 171.00 \r\n Total Paid 9.00 \r\n Layaway Balance 171.00 \r\n Term: 2% 10 Net 30 Days 4/13/07 \r\n A/R Amount <------------------------Prints on receipt, please remove************************ \r\n Total Items Sold : 1.00 \r\n Thanks for shopping at \r\n VAI Sunglasses \r\n\r\nNavigation:\r\nRetail Point Of Sales\r\nDaily Transaction Processing\r\nRetail Sales Entry / Update (Wholesale Customer and F7=Layaway, enter a LAYAWAY item in the detail and F7, take the depost with F8=Cash, F7=End Layaway)","RTFOR1PF","Remove \"A/R Amount\" text in Term record"]
[199522,"L/C","Found while testing log 195018 - auto created from 192560 ( Warehouse Transfers not accruing landed). In Metals, getting an out of balance condition in the GL when posting the receipt. Tested the same scenario in base - no error. Co# 20, transfer from Loc 20 to Loc 21. Item LAND01 has landed factor LT01 (Amt .25/PC) Std Cost = Y, Loc 20 Use OM to process transfers = N, RF picking = N. Loc 21 Use OM = Y, RF picking = Y. Both location masters have Y in Receive In Transit Transfers. On transfer # 1159, transferred qty 100 of item# LAND01. Printed PT, then changed code on the batch from P to T and posted to inventory with F10. Ran XADYGL - the posting report showed no error. See attachment 1. Received the transfer in regular program (not RF) and posted to inventory. Ran XADYGL - the posting report showed out of balance -the inventory in transit was credited twice. See attachment 2.","WMUPRV","Retro Fit INUPT3 Standard Cost Calculations to program"]
[199522,"L/C","Found while testing log 195018 - auto created from 192560 ( Warehouse Transfers not accruing landed). In Metals, getting an out of balance condition in the GL when posting the receipt. Tested the same scenario in base - no error. Co# 20, transfer from Loc 20 to Loc 21. Item LAND01 has landed factor LT01 (Amt .25/PC) Std Cost = Y, Loc 20 Use OM to process transfers = N, RF picking = N. Loc 21 Use OM = Y, RF picking = Y. Both location masters have Y in Receive In Transit Transfers. On transfer # 1159, transferred qty 100 of item# LAND01. Printed PT, then changed code on the batch from P to T and posted to inventory with F10. Ran XADYGL - the posting report showed no error. See attachment 1. Received the transfer in regular program (not RF) and posted to inventory. Ran XADYGL - the posting report showed out of balance -the inventory in transit was credited twice. See attachment 2.","WMUPRVNP","Retro Fit INUPT3 Standard Cost Calculations to program"]
[199522,"L/C","Found while testing log 195018 - auto created from 192560 ( Warehouse Transfers not accruing landed). In Metals, getting an out of balance condition in the GL when posting the receipt. Tested the same scenario in base - no error. Co# 20, transfer from Loc 20 to Loc 21. Item LAND01 has landed factor LT01 (Amt .25/PC) Std Cost = Y, Loc 20 Use OM to process transfers = N, RF picking = N. Loc 21 Use OM = Y, RF picking = Y. Both location masters have Y in Receive In Transit Transfers. On transfer # 1159, transferred qty 100 of item# LAND01. Printed PT, then changed code on the batch from P to T and posted to inventory with F10. Ran XADYGL - the posting report showed no error. See attachment 1. Received the transfer in regular program (not RF) and posted to inventory. Ran XADYGL - the posting report showed out of balance -the inventory in transit was credited twice. See attachment 2.","WMUPRVPAL","Retro Fit INUPT3 Standard Cost Calculations to program"]
["195708","G/L","Create a new Retained Earnings Inquiry","GLINRE","New Inquiry"]
["195708","G/L","Create a new Retained Earnings Inquiry","GLINRECL","New Inquiry"]
["195708","G/L","Create a new Retained Earnings Inquiry","GLINREFM","New Inquiry"]
["195708","G/L","Create a new Retained Earnings Inquiry","GLUPCL","Ignore unique historial rate of 0"]
["195708","G/L","Create a new Retained Earnings Inquiry","GL0030","New menu option"]
["203458","P/O","SEND FIX TO CUSTOMER\r\nIn suggested PO edit buying location 01 vendor 915736, item 026500 has an unusual usage flag in the edit screen but not on the suggested order report. There are numerous items that are not showing the flags on the report.","POETSG","Load Flags from VPOSUG records instead of recalculating"]
["203458","P/O","SEND FIX TO CUSTOMER\r\nIn suggested PO edit buying location 01 vendor 915736, item 026500 has an unusual usage flag in the edit screen but not on the suggested order report. There are numerous items that are not showing the flags on the report.","POETSGFM","Add Flag Ledgend at top of program."]
[184449,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","SNDMAIL","Allow *ALL for Spool File Parm"]
[184449,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","SNDMAILR","Process All Spool files created by the job"]
[184449,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC1","E-Mail all Spool Files Created"]
[184449,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC2","E-Mail all Spool Files Created"]
[184449,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPFRC1","E-Mail all Spool Files Created"]
[184449,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPFRC2","E-Mail all Spool Files Created"]
[184449,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","ARRPTDC1","E-Mail all Spool Files Created"]
[184449,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","ARRPGLC1","E-Mail all Spool Files Created"]
[184449,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","ARRPGLC2","E-Mail all Spool Files Created"]
[184449,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPGPC1","E-Mail all Spool Files Created"]
[184449,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","INRPGPC2","E-Mail all Spool Files Created"]
[184449,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC1","E-Mail all Spool Files Created"]
[184449,"X/A","GARY>>>> SEE NOTE IN GENERAL COMMENTS\r\n\r\nReports: if you are E-Mailling a report and that job has 2 reports, it does not E-Mail the second report, need a way to send both report","MORPGLC2","E-Mail all Spool Files Created"]
["201552","A/R","SEND FIX TO CUSTOMER\r\nPam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOSF","Handle printing of statements for customers where only interest was charged."]
["201552","A/R","SEND FIX TO CUSTOMER\r\nPam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOST","Handle printing of statements for customers where only interest was charged."]
["201552","A/R","SEND FIX TO CUSTOMER\r\nPam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOSTC1","Add new flags for include disputed invoices and print only if interest charged."]
["201552","A/R","SEND FIX TO CUSTOMER\r\nPam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOSTC2","Add new flags for include disputed invoices and print only if interest charged."]
["201552","A/R","SEND FIX TO CUSTOMER\r\nPam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOSTC3","Add new flags for include disputed invoices and print only if interest charged."]
["201552","A/R","SEND FIX TO CUSTOMER\r\nPam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOSTC4","Add new flags for include disputed invoices and print only if interest charged."]
["201552","A/R","SEND FIX TO CUSTOMER\r\nPam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARFOSTFM","Add new flags for include disputed invoices and print only if interest charged."]
["201552","A/R","SEND FIX TO CUSTOMER\r\nPam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARUPIN","Handle printing of statements for customers where only interest was charged and allow inclusion or exclusion of disputed invoices.."]
["201552","A/R","SEND FIX TO CUSTOMER\r\nPam suggests to add account status and credit limit in interest/finance charge update listing (ARUPINPF).","ARUPINPF","Add account status, credit limit and disputed invoice amount to the report."]
["201029","P/O","SEND FIX TO CUSTOMER\r\nIn PTF5, purchase order entry, there's an F6=Add/Update Vendor option...where do I turn off access to this F key? We don't want our stores to update or change vendors.","POETPO","Condition F6=Add/Update Vendor based on user setup"]
["201029","P/O","SEND FIX TO CUSTOMER\r\nIn PTF5, purchase order entry, there's an F6=Add/Update Vendor option...where do I turn off access to this F key? We don't want our stores to update or change vendors.","XAIFMD","Add \"Allow user to add/update vendor during PO entry\" flag"]
["201029","P/O","SEND FIX TO CUSTOMER\r\nIn PTF5, purchase order entry, there's an F6=Add/Update Vendor option...where do I turn off access to this F key? We don't want our stores to update or change vendors.","XAIFMDFM","Add \"Allow user to add/update vendor during PO entry\" flag"]
[200734,"C/O","Found while testing log 199336 in Food, recreated in base. New OE. During Credit Entry, serial numbers not released when the line is deleted. Co# 54, Loc 1702, SN-controlled item# 10000. On credit order #2152, line 1, ret 1 and assigned SN 101. Line 2, ret 1 and assigned SN 102. Deleted line 2. On credit order #2153, ret 1 and tried to assign SN 102 - would not allow, even though line was deleted. Invoiced 2152, expecting SN 102 would be available - still would not allow the assignment of SN 102.","COETOO","Reset serial number file properly when deleting a line on a credit / return or cancelling"]
[200734,"C/O","Found while testing log 199336 in Food, recreated in base. New OE. During Credit Entry, serial numbers not released when the line is deleted. Co# 54, Loc 1702, SN-controlled item# 10000. On credit order #2152, line 1, ret 1 and assigned SN 101. Line 2, ret 1 and assigned SN 102. Deleted line 2. On credit order #2153, ret 1 and tried to assign SN 102 - would not allow, even though line was deleted. Invoiced 2152, expecting SN 102 would be available - still would not allow the assignment of SN 102.","COETOO3","Reset serial number file properly when deleting a line"]
[200734,"C/O","Found while testing log 199336 in Food, recreated in base. New OE. During Credit Entry, serial numbers not released when the line is deleted. Co# 54, Loc 1702, SN-controlled item# 10000. On credit order #2152, line 1, ret 1 and assigned SN 101. Line 2, ret 1 and assigned SN 102. Deleted line 2. On credit order #2153, ret 1 and tried to assign SN 102 - would not allow, even though line was deleted. Invoiced 2152, expecting SN 102 would be available - still would not allow the assignment of SN 102.","XACNSR","Reset serial number file properly when cancelling a credit or return"]
["200844","P/O","SEND FIX TO CUSTOMER\r\nPlease look at the suggested purchase order for vendor 902300 in the TEST files. Please look at item #407500 - we would like to know why there is a below minimum flag on this item and a quantity is not being suggested. The breakout shows an overstock at the buying location - but suggests quantites at location 3 and 7 - adding up to a positive quantity of 18 to be ordered - so why are we getting a flag that the vendor minimum is not met? We don't believe location 01 (buying) should have this flag.","PORPS1","Only apply Vendor Min on Mult Record"]
["200844","P/O","SEND FIX TO CUSTOMER\r\nPlease look at the suggested purchase order for vendor 902300 in the TEST files. Please look at item #407500 - we would like to know why there is a below minimum flag on this item and a quantity is not being suggested. The breakout shows an overstock at the buying location - but suggests quantites at location 3 and 7 - adding up to a positive quantity of 18 to be ordered - so why are we getting a flag that the vendor minimum is not met? We don't believe location 01 (buying) should have this flag.","PORPSP","Check for net of distribution not equaling Total"]
["200844","P/O","SEND FIX TO CUSTOMER\r\nPlease look at the suggested purchase order for vendor 902300 in the TEST files. Please look at item #407500 - we would like to know why there is a below minimum flag on this item and a quantity is not being suggested. The breakout shows an overstock at the buying location - but suggests quantites at location 3 and 7 - adding up to a positive quantity of 18 to be ordered - so why are we getting a flag that the vendor minimum is not met? We don't believe location 01 (buying) should have this flag.","PORPSPPF","Change Verbage to include Net not Equal"]
["200351","P/O","If I change the buying location on the suggested purchase order edit screen, then the purchase order no long appears in the suggested purchase order search screen. Please use the test files to search the \"Edit Suggested Purchase Orders\" option for a location 04 suggested purchase to vendor #901390. I can type in the information and retrieve the suggestion, but cannot search for it. Same results - either green screen or GUI. Please correct.","POINSE","Update VPOSUGH file when changing location."]
["200351","P/O","If I change the buying location on the suggested purchase order edit screen, then the purchase order no long appears in the suggested purchase order search screen. Please use the test files to search the \"Edit Suggested Purchase Orders\" option for a location 04 suggested purchase to vendor #901390. I can type in the information and retrieve the suggestion, but cannot search for it. Same results - either green screen or GUI. Please correct.","POETSG","Unlock Records Before call to POINSE"]
["187873","A/R","SEND FIX TO CUSTOMER\r\nIn Accounts Receivable - Inquiry screen - the menu to customer / ship to changes option. We have a customer 53113 that had some changes made but they are not seeing it in this menu. The ship to 3, 4 and 5 was added at the same time, but only the ship to 3 location appears why?","ARMACS","Properly write info to changes file to eliminate duplicate entries"]
["187873","A/R","SEND FIX TO CUSTOMER\r\nIn Accounts Receivable - Inquiry screen - the menu to customer / ship to changes option. We have a customer 53113 that had some changes made but they are not seeing it in this menu. The ship to 3, 4 and 5 was added at the same time, but only the ship to 3 location appears why?","ARMASH","Properly write info to changes file when adding multiple ship to's consecutively."]
[185528,"A/P","2% Discount amount taken on entire amount when using 'Manual Payment Selection' in AP's 'Computer Check' selection\r\n\r\nRemit information on check: 33/000000003 6/19/06 20.00 98.08 78.08- \r\n\r\nWhen Manually Paying on a voucher for $4,904.00 with an available discount of $98.08 and meeting the discount date of 7/19/06, opted to only pay $20 of the amount due, however the discount was taken on the entire amount rather than the $20.00 \r\n\r\nNavigation and Steps:\r\n'Existing vouchers vouchers needed for selection with Discount date less than today'\r\nAccounts Payable\r\nDaily Transaction Processing \r\nCheck Processing \r\nComputer Checks \r\n Manual Payment Selection \r\nSteps:\r\nEnter/Enter.\r\n Select a payment with option 'P' that has a discount and pay a portion of the voucher with an amount in the payment field. Enter through\r\nGo back to menu previous and Print the cash requirements report\r\n\r","APETSV","Change status to \"P\" if being paid in full"]
[185528,"A/P","2% Discount amount taken on entire amount when using 'Manual Payment Selection' in AP's 'Computer Check' selection\r\n\r\nRemit information on check: 33/000000003 6/19/06 20.00 98.08 78.08- \r\n\r\nWhen Manually Paying on a voucher for $4,904.00 with an available discount of $98.08 and meeting the discount date of 7/19/06, opted to only pay $20 of the amount due, however the discount was taken on the entire amount rather than the $20.00 \r\n\r\nNavigation and Steps:\r\n'Existing vouchers vouchers needed for selection with Discount date less than today'\r\nAccounts Payable\r\nDaily Transaction Processing \r\nCheck Processing \r\nComputer Checks \r\n Manual Payment Selection \r\nSteps:\r\nEnter/Enter.\r\n Select a payment with option 'P' that has a discount and pay a portion of the voucher with an amount in the payment field. Enter through\r\nGo back to menu previous and Print the cash requirements report\r\n\r","APFOCR","Do not take discount unless being paid in full. (AFSTAT = 'P')"]
[185528,"A/P","2% Discount amount taken on entire amount when using 'Manual Payment Selection' in AP's 'Computer Check' selection\r\n\r\nRemit information on check: 33/000000003 6/19/06 20.00 98.08 78.08- \r\n\r\nWhen Manually Paying on a voucher for $4,904.00 with an available discount of $98.08 and meeting the discount date of 7/19/06, opted to only pay $20 of the amount due, however the discount was taken on the entire amount rather than the $20.00 \r\n\r\nNavigation and Steps:\r\n'Existing vouchers vouchers needed for selection with Discount date less than today'\r\nAccounts Payable\r\nDaily Transaction Processing \r\nCheck Processing \r\nComputer Checks \r\n Manual Payment Selection \r\nSteps:\r\nEnter/Enter.\r\n Select a payment with option 'P' that has a discount and pay a portion of the voucher with an amount in the payment field. Enter through\r\nGo back to menu previous and Print the cash requirements report\r\n\r","APRPCR","Do not take discount unless being paid in full. (AFSTAT = 'P')"]
[185528,"A/P","2% Discount amount taken on entire amount when using 'Manual Payment Selection' in AP's 'Computer Check' selection\r\n\r\nRemit information on check: 33/000000003 6/19/06 20.00 98.08 78.08- \r\n\r\nWhen Manually Paying on a voucher for $4,904.00 with an available discount of $98.08 and meeting the discount date of 7/19/06, opted to only pay $20 of the amount due, however the discount was taken on the entire amount rather than the $20.00 \r\n\r\nNavigation and Steps:\r\n'Existing vouchers vouchers needed for selection with Discount date less than today'\r\nAccounts Payable\r\nDaily Transaction Processing \r\nCheck Processing \r\nComputer Checks \r\n Manual Payment Selection \r\nSteps:\r\nEnter/Enter.\r\n Select a payment with option 'P' that has a discount and pay a portion of the voucher with an amount in the payment field. Enter through\r\nGo back to menu previous and Print the cash requirements report\r\n\r","APRPPC","Do not take discount unless being paid in full. (AFSTAT = 'P')"]
[185528,"A/P","2% Discount amount taken on entire amount when using 'Manual Payment Selection' in AP's 'Computer Check' selection\r\n\r\nRemit information on check: 33/000000003 6/19/06 20.00 98.08 78.08- \r\n\r\nWhen Manually Paying on a voucher for $4,904.00 with an available discount of $98.08 and meeting the discount date of 7/19/06, opted to only pay $20 of the amount due, however the discount was taken on the entire amount rather than the $20.00 \r\n\r\nNavigation and Steps:\r\n'Existing vouchers vouchers needed for selection with Discount date less than today'\r\nAccounts Payable\r\nDaily Transaction Processing \r\nCheck Processing \r\nComputer Checks \r\n Manual Payment Selection \r\nSteps:\r\nEnter/Enter.\r\n Select a payment with option 'P' that has a discount and pay a portion of the voucher with an amount in the payment field. Enter through\r\nGo back to menu previous and Print the cash requirements report\r\n\r","APUPCK","Do not take discount unless being paid in full. (AFSTAT = 'P')"]
[198445,"WMS","Location Transfers - When using Order Manager to pick the transfer request and a full pallet of lot controlled product is picked/verified, the lots/bins at the Sending (From) Location are incorrect.","WMETSS","WMS Order Verification"]
[197384,"WMS","WMS Transfers (WMUPTR)\r\nAs the result of testing log # 194995 it was found that when the average cost for the item in the 'FROM' location is changed due to a po receipt the Item Cost in the transfer workfile (VWMTRND) is not updated when the batch is in 'A', 'B' or 'P' status. \r\n\r\nThese are steps:\r\n1. Entered transfer 2928, 'FROM' loc 61L 'TO' loc 61M, qty of 100 of T99B, avg cost defaulted in at 18.2508. Selected F7 to END batch. Batch status is 'A'. \r\n2. Entered po 4003 and received, avg cost in 'FROM' (loc 61L) changed to 19.2819. \r\n3. Processed the transfer, F15=PRINT PICK TICKETS from transfer summary, changed status to 'T' and selected F10 to release to inventory, \r\n4. Batch is now in 'I' status in file VWMTRNH. Received transfer via WMETRV and posted. \r\n\r\nClick attachment to see transfer listings. Transfer cost is the orginal cost of 18.2508 and was not changed to 19.2819. \r\n See related log # 194995.","WMUPTC","New program to insure costs are correct prior to transfer"]
[197384,"WMS","WMS Transfers (WMUPTR)\r\nAs the result of testing log # 194995 it was found that when the average cost for the item in the 'FROM' location is changed due to a po receipt the Item Cost in the transfer workfile (VWMTRND) is not updated when the batch is in 'A', 'B' or 'P' status. \r\n\r\nThese are steps:\r\n1. Entered transfer 2928, 'FROM' loc 61L 'TO' loc 61M, qty of 100 of T99B, avg cost defaulted in at 18.2508. Selected F7 to END batch. Batch status is 'A'. \r\n2. Entered po 4003 and received, avg cost in 'FROM' (loc 61L) changed to 19.2819. \r\n3. Processed the transfer, F15=PRINT PICK TICKETS from transfer summary, changed status to 'T' and selected F10 to release to inventory, \r\n4. Batch is now in 'I' status in file VWMTRNH. Received transfer via WMETRV and posted. \r\n\r\nClick attachment to see transfer listings. Transfer cost is the orginal cost of 18.2508 and was not changed to 19.2819. \r\n See related log # 194995.","WMUPTR","Call new program WMUPTC to insure costs are correct prior to transfer"]
[199363,"C/O","Found problem while testing auto b/o fulfillment during po receiving. CORPBSC2 is ending in error bec of incorrect no. of parameters passed. Need to correct POUPRCC2 to add new parms in CORPBSC2.","POUPBTC2","Pass parameters to CORPBSC2 to account for recent *VIEW changes"]
[199363,"C/O","Found problem while testing auto b/o fulfillment during po receiving. CORPBSC2 is ending in error bec of incorrect no. of parameters passed. Need to correct POUPRCC2 to add new parms in CORPBSC2.","POUPRCC2","Pass parameters to CORPBSC2 to account for recent *VIEW changes"]
[199363,"C/O","Found problem while testing auto b/o fulfillment during po receiving. CORPBSC2 is ending in error bec of incorrect no. of parameters passed. Need to correct POUPRCC2 to add new parms in CORPBSC2.","COUPBRC2","Pass parameters to COFOPBC2 to account for recent *VIEW changes"]
["197699","G/L","SEND FIX TO CUSTOMER\r\nGL entries did not update to year end\r\n\r\n01/30/2007 - p calapai\r\nbring ptf pgms to customer for retro fit\r\n\r\n02/02/2007 - p calapai\r","GLMAYR","Call XADYGL to insure all data is posted and if errors found display screen and end."]
["197699","G/L","SEND FIX TO CUSTOMER\r\nGL entries did not update to year end\r\n\r\n01/30/2007 - p calapai\r\nbring ptf pgms to customer for retro fit\r\n\r\n02/02/2007 - p calapai\r","GLMAYRFM","Add new error screen"]
["197699","G/L","SEND FIX TO CUSTOMER\r\nGL entries did not update to year end\r\n\r\n01/30/2007 - p calapai\r\nbring ptf pgms to customer for retro fit\r\n\r\n02/02/2007 - p calapai\r","VGLMPOST5","New logical over memo monthly posting file by company / period"]
["197699","G/L","SEND FIX TO CUSTOMER\r\nGL entries did not update to year end\r\n\r\n01/30/2007 - p calapai\r\nbring ptf pgms to customer for retro fit\r\n\r\n02/02/2007 - p calapai\r","VMOPOST2","Add period to the key of the file"]
["197699","G/L","SEND FIX TO CUSTOMER\r\nGL entries did not update to year end\r\n\r\n01/30/2007 - p calapai\r\nbring ptf pgms to customer for retro fit\r\n\r\n02/02/2007 - p calapai\r","XADYGL","Allow program to force post for a specific company so prior to the G/L preliminary we can insure everything posted."]
["197107","P/O","POINBT (Cargo Tracking Purchase Order/Receipt Inquiry). When inquiring on a particular boat receipt, program reads VPOBHED. Since VPOBHED records are purged during P/O monthend (POPGBH) and purges all completed/cancelled boats, inquiry program cannot find the cargo receipts.","POPGBH","Purge based on Interface Days to keep Receipt History"]
[190907,"Misc","Issues with updating of files VINBIND for chrono-pick items:\r\nBilling cycle COUPSH\r\nMO component usage MOUPSH\r\nPO receipt adjustment POUPRA\r\nBin Balance Maint INMABB","COUPSH","Properly update chrono pick bin file VINBIND"]
[190907,"Misc","Issues with updating of files VINBIND for chrono-pick items:\r\nBilling cycle COUPSH\r\nMO component usage MOUPSH\r\nPO receipt adjustment POUPRA\r\nBin Balance Maint INMABB","INMABB","Properly update chrono pick bin file VINBIND"]
[190907,"Misc","Issues with updating of files VINBIND for chrono-pick items:\r\nBilling cycle COUPSH\r\nMO component usage MOUPSH\r\nPO receipt adjustment POUPRA\r\nBin Balance Maint INMABB","INUPT3","Create VINBIND for chrono pick items when the from location is not multi bin but the to location is"]
[190907,"Misc","Issues with updating of files VINBIND for chrono-pick items:\r\nBilling cycle COUPSH\r\nMO component usage MOUPSH\r\nPO receipt adjustment POUPRA\r\nBin Balance Maint INMABB","INUPT4","Create VINBIND for chrono pick items when the from location is not multi bin but the to location is"]
[190907,"Misc","Issues with updating of files VINBIND for chrono-pick items:\r\nBilling cycle COUPSH\r\nMO component usage MOUPSH\r\nPO receipt adjustment POUPRA\r\nBin Balance Maint INMABB","MOUPSH","Properly update chrono pick bin file VINBIND"]
[190907,"Misc","Issues with updating of files VINBIND for chrono-pick items:\r\nBilling cycle COUPSH\r\nMO component usage MOUPSH\r\nPO receipt adjustment POUPRA\r\nBin Balance Maint INMABB","POUPRA","Properly update chrono pick bin file VINBIND"]
[195442,"P/O","PO Receiving (POETRC-BFL)\r\nWhen selecting F9 to enter bins there is no warning message when the qty received exceeds the maximum specified for the item. \r\n\r\nThese are steps:\r\n1. Entered co 39, loc 61L, po 3864 for 50,000 of item TEST9.\r\n2. From receipt entry, selected F9 to enter bin. \r\n3. Entered 50,000 for bin BIN9 and then posted receipt. No warning message received. \r\n\r\nBIN9 has a 25,000 maximum for this item.","POETRC","Check max qty at the bin properly"]
[195442,"P/O","PO Receiving (POETRC-BFL)\r\nWhen selecting F9 to enter bins there is no warning message when the qty received exceeds the maximum specified for the item. \r\n\r\nThese are steps:\r\n1. Entered co 39, loc 61L, po 3864 for 50,000 of item TEST9.\r\n2. From receipt entry, selected F9 to enter bin. \r\n3. Entered 50,000 for bin BIN9 and then posted receipt. No warning message received. \r\n\r\nBIN9 has a 25,000 maximum for this item.","POETRCFM","Check max qty at the bin properly"]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDD","Enhanced EDI - New 852 detail mapping file"]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDD2","Enhanced EDI - New 852 detail mapping file 2 for SDQ segments"]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDH","Enhanced EDI - New 852 Header mapping file"]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDDL2","Enhanced EDI - New LF over VEDXPDD2 for Summarized Product Activity Report"]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDD1","Enhanced EDI - New 852 LF over VEDXPDD1 used to update company & customer from trading partner ID."]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDD21","Enhanced EDI - New 852 LF over VEDXPDD2 to update company & customer from trading partner ID."]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDD22","Enhanced EDI - New 852 LF used for summarized product activity report."]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","VEDXPDH1","Enhanced EDI - New 852 LF over VEDXPDH to update company & customer from trading partner ID."]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","EDXRPPAPF","Enhanced EDI - New 852 Product Activity Report print file"]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","ED852RX","New program to determine company & customer from 852 document trading partner ID."]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","EDXRPPACS","New program to output summarized 852 product activity data by item. Original program was by item/ship to which caused printer file overflow messages due to exceedingly large report content."]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","EDRPPAC2","New CL program to submit 852 processing program from Process Received EDI Document menu option."]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","EDRPPAC3","New CL to process 852 product activity data and output summarized activity report."]
[191412,"EDI","EDI 852 document processing for enhanced EDI. Extol reports will not work in this case as the amount of data in document often exceeds maximum spool file pages. Summary report by item rather than shipto/item will reduce number of pages on report.","EDXCLRINC","Modified inbound EDI mapping file clear program to use new mapping file set member names."]
[194645,"P/O","Add an option to print the location break down on the Suggested PO report.","PORPS1PF","Add new location Breakout"]
[194645,"P/O","Add an option to print the location break down on the Suggested PO report.","PORPS1","Add new Location Breakdown"]
[194645,"P/O","Add an option to print the location break down on the Suggested PO report.","PORPSGC1","New Prompt"]
[194645,"P/O","Add an option to print the location break down on the Suggested PO report.","PORPSGC2","New Parms"]
[194645,"P/O","Add an option to print the location break down on the Suggested PO report.","PORPSGFM","New Field"]
["188344","P/O","SEND FIX TO SENECA MEDICAL\r\nMake the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POETOL","Add Functions from Standard PO Entry summary & Printing ability"]
["188344","P/O","SEND FIX TO SENECA MEDICAL\r\nMake the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POETOLFM","Add command keys for new functions"]
["188344","P/O","SEND FIX TO SENECA MEDICAL\r\nMake the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POETPO","Add Printing Cability to match Buy Line"]
["188344","P/O","SEND FIX TO SENECA MEDICAL\r\nMake the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POETPOFM","add F14 for PO Printing"]
["188344","P/O","SEND FIX TO SENECA MEDICAL\r\nMake the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POFOPOC4","Change Open Query"]
["188344","P/O","SEND FIX TO SENECA MEDICAL\r\nMake the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POINBI","Add Drill Down"]
["188344","P/O","SEND FIX TO SENECA MEDICAL\r\nMake the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POINBIFM","Add Drill Down Command Keys"]
["188344","P/O","SEND FIX TO SENECA MEDICAL\r\nMake the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POINIO","Change to 4 decimals"]
["188344","P/O","SEND FIX TO SENECA MEDICAL\r\nMake the following changes to Buy Line purchasing programs.\r\n1. Add ability to print PO from Summary screen, as in standard PO entry.\r\n2. Add a Drill Down from Buy Line Item review into Usage inquiry & S/A inquiry\r\n3. Correct Decimals on Review order Point Window, Inconsistant.","POINIOFM ","Change usage to 4 decimals"]
[192493,"C/O","Ship-to address on R/A's should be obtained from header location master file, not customer bill-to or ship-to","COFORC","If printing a credit or return confirmation print literal of ship from not ship to"]
[192493,"C/O","Ship-to address on R/A's should be obtained from header location master file, not customer bill-to or ship-to","COFORCPF","If printing a credit or return confirmation print literal of ship from not ship to"]
[192493,"C/O","Ship-to address on R/A's should be obtained from header location master file, not customer bill-to or ship-to","XAINOR3","If displaying a credit or return display literal of ship from not ship to"]
[192493,"C/O","Ship-to address on R/A's should be obtained from header location master file, not customer bill-to or ship-to","XAINOR3FM","If displaying a credit or return display literal of ship from not ship to"]
[192493,"C/O","Ship-to address on R/A's should be obtained from header location master file, not customer bill-to or ship-to","XAINOR4","If displaying a credit or return display literal of ship from not ship to"]
[192493,"C/O","Ship-to address on R/A's should be obtained from header location master file, not customer bill-to or ship-to","XAINOR4FM","If displaying a credit or return display literal of ship from not ship to"]
[191605,"MET","Metals Quote Entry - Co# 20, Quote 1757, enter 100 LBS LLB03, take F10, hit enter at calculate freight and delivery date window, say N to transfer. At the sourcing screen, take option 02 - Change Part Number changed the location to 22. The window was displayed - Changed part number to LLB04. Error message \"The grade is invalid for the product code entered.\" Entered the grade for LLB04 - GRADELLB04 - same message. Had to delete - hit enter to continue. Took option 02 again - LLB04 was the item number and the grade had GRADELLB04 defaulted in - error again. Also, the Customer item number and Description 2,3, were not changed from original item number LLB03.","MTMAGR","New Maintenance program"]
[191605,"MET","Metals Quote Entry - Co# 20, Quote 1757, enter 100 LBS LLB03, take F10, hit enter at calculate freight and delivery date window, say N to transfer. At the sourcing screen, take option 02 - Change Part Number changed the location to 22. The window was displayed - Changed part number to LLB04. Error message \"The grade is invalid for the product code entered.\" Entered the grade for LLB04 - GRADELLB04 - same message. Had to delete - hit enter to continue. Took option 02 again - LLB04 was the item number and the grade had GRADELLB04 defaulted in - error again. Also, the Customer item number and Description 2,3, were not changed from original item number LLB03.","MTLSGR","New Listing Program"]
[191605,"MET","Metals Quote Entry - Co# 20, Quote 1757, enter 100 LBS LLB03, take F10, hit enter at calculate freight and delivery date window, say N to transfer. At the sourcing screen, take option 02 - Change Part Number changed the location to 22. The window was displayed - Changed part number to LLB04. Error message \"The grade is invalid for the product code entered.\" Entered the grade for LLB04 - GRADELLB04 - same message. Had to delete - hit enter to continue. Took option 02 again - LLB04 was the item number and the grade had GRADELLB04 defaulted in - error again. Also, the Customer item number and Description 2,3, were not changed from original item number LLB03.","MTLSGRFM","New Listing Program Prompt"]
[191605,"MET","Metals Quote Entry - Co# 20, Quote 1757, enter 100 LBS LLB03, take F10, hit enter at calculate freight and delivery date window, say N to transfer. At the sourcing screen, take option 02 - Change Part Number changed the location to 22. The window was displayed - Changed part number to LLB04. Error message \"The grade is invalid for the product code entered.\" Entered the grade for LLB04 - GRADELLB04 - same message. Had to delete - hit enter to continue. Took option 02 again - LLB04 was the item number and the grade had GRADELLB04 defaulted in - error again. Also, the Customer item number and Description 2,3, were not changed from original item number LLB03.","MTLSPRPF","New Listing Print"]
[191605,"MET","Metals Quote Entry - Co# 20, Quote 1757, enter 100 LBS LLB03, take F10, hit enter at calculate freight and delivery date window, say N to transfer. At the sourcing screen, take option 02 - Change Part Number changed the location to 22. The window was displayed - Changed part number to LLB04. Error message \"The grade is invalid for the product code entered.\" Entered the grade for LLB04 - GRADELLB04 - same message. Had to delete - hit enter to continue. Took option 02 again - LLB04 was the item number and the grade had GRADELLB04 defaulted in - error again. Also, the Customer item number and Description 2,3, were not changed from original item number LLB03.","MTLSGRC1","new Listing Program"]
[191605,"MET","Metals Quote Entry - Co# 20, Quote 1757, enter 100 LBS LLB03, take F10, hit enter at calculate freight and delivery date window, say N to transfer. At the sourcing screen, take option 02 - Change Part Number changed the location to 22. The window was displayed - Changed part number to LLB04. Error message \"The grade is invalid for the product code entered.\" Entered the grade for LLB04 - GRADELLB04 - same message. Had to delete - hit enter to continue. Took option 02 again - LLB04 was the item number and the grade had GRADELLB04 defaulted in - error again. Also, the Customer item number and Description 2,3, were not changed from original item number LLB03.","MTLSGRC2","New Listing Program"]
[191605,"MET","Metals Quote Entry - Co# 20, Quote 1757, enter 100 LBS LLB03, take F10, hit enter at calculate freight and delivery date window, say N to transfer. At the sourcing screen, take option 02 - Change Part Number changed the location to 22. The window was displayed - Changed part number to LLB04. Error message \"The grade is invalid for the product code entered.\" Entered the grade for LLB04 - GRADELLB04 - same message. Had to delete - hit enter to continue. Took option 02 again - LLB04 was the item number and the grade had GRADELLB04 defaulted in - error again. Also, the Customer item number and Description 2,3, were not changed from original item number LLB03.","CPQTSOFM","Remove Type & Grade"]
[191605,"MET","Metals Quote Entry - Co# 20, Quote 1757, enter 100 LBS LLB03, take F10, hit enter at calculate freight and delivery date window, say N to transfer. At the sourcing screen, take option 02 - Change Part Number changed the location to 22. The window was displayed - Changed part number to LLB04. Error message \"The grade is invalid for the product code entered.\" Entered the grade for LLB04 - GRADELLB04 - same message. Had to delete - hit enter to continue. Took option 02 again - LLB04 was the item number and the grade had GRADELLB04 defaulted in - error again. Also, the Customer item number and Description 2,3, were not changed from original item number LLB03.","CPQTSO ","Remove Type and Grade"]
[191605,"MET","Metals Quote Entry - Co# 20, Quote 1757, enter 100 LBS LLB03, take F10, hit enter at calculate freight and delivery date window, say N to transfer. At the sourcing screen, take option 02 - Change Part Number changed the location to 22. The window was displayed - Changed part number to LLB04. Error message \"The grade is invalid for the product code entered.\" Entered the grade for LLB04 - GRADELLB04 - same message. Had to delete - hit enter to continue. Took option 02 again - LLB04 was the item number and the grade had GRADELLB04 defaulted in - error again. Also, the Customer item number and Description 2,3, were not changed from original item number LLB03.","INMAIT","Validate Type and Grade"]
[188620,"S/A","SEND FIX TO CUSTOMER\r\nsee comments\r\nI am attempting to work with the sales forecast in the TEST files for ptf05 version. My problem is, even though we have historical data populated into the sales analysis files, I am not seeing any data in the sales forecast screens. Are there new files that need to be populated? Also, do I have to forecast by ITEM? The help text tells me I don't have to, but the sales forecast screen will not allow me to enter a forecasting screen unless I enter an item number. I've already had a demo from Ed Folwes on using this new version - but the program doesn't seem to be working for me like it did for him in the demo.","SAPGMFDRV","Changed To drive off sales history"]
[188620,"S/A","SEND FIX TO CUSTOMER\r\nsee comments\r\nI am attempting to work with the sales forecast in the TEST files for ptf05 version. My problem is, even though we have historical data populated into the sales analysis files, I am not seeing any data in the sales forecast screens. Are there new files that need to be populated? Also, do I have to forecast by ITEM? The help text tells me I don't have to, but the sales forecast screen will not allow me to enter a forecasting screen unless I enter an item number. I've already had a demo from Ed Folwes on using this new version - but the program doesn't seem to be working for me like it did for him in the demo.","vfrcwrk01a","New Logical"]
["189156","P/O","SEND FIX TO CUSTOMER\r\nuser put in discounts during receipts -- now have a huge variance","POETRC","If user not authorized to change cost do not allow discount entry on summary screen"]
["189156","P/O","SEND FIX TO CUSTOMER\r\nuser put in discounts during receipts -- now have a huge variance","POETRCFM","If user not authorized to change cost do not allow discount entry on summary screen"]
[188237,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","ARETCB","If from F17 (Add to Unapply) and for F/C validate invoice the charge back is from and create needed record with the conv rate of the originating invoice."]
[188237,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","ARETCBFM","When F17 and a F/C customer force selection of a valid invoice that the chargeback is created from"]
[188237,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","ARETCS","Create VARCASHW record from chargebacks with the rate saved in VARCHGBW from program ARETCB"]
[188237,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","ARLSCA","Apply the .003 cent rounding rule for F/C customers"]
[188237,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","ARSYNC","Calc gain / loss on charge backs and total including that value"]
[188237,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","SRINCR","Allow search over VARARTR and VARHIST and return new fields if needed"]
[188237,"A/R","Chargebacks (F17) for foreign currency customers do not work. \r\n\r\nSpoke with Gary & Glen on the issue. It was proposed that for foreign customers - each chargeback must be entered individually and assign the corresponding invoice # to it. In doing so, the proper rate will be captured and when used, no gain/loss will be created\r","SRINCRFM","Add new needed hidden fields"]
["186661","C/O","SEND FIX TO CUSTOMER\r\n* The BIN or AREA field appeared in PTF 4 and earlier releases(under the 2nd item desc, to the right of RANK) on the item inquiry screen but it no longer appears in item inquiry in ptf5.(suggestion: it could be placed under the HEIGHT which is in the top half center of screen)\r\n\r\nRel 3.7.5 - In Item Inquiry (#4, then #3, then #3) Can you tell me where the bin location from the Item Balance File is? You have every other conceivable field in there from the item master and balance file, but the bin location is not there. Can you fix?\r\nNOTE: I am NOT talking about Warehouse Management Bin Locations, but the one found in the Item Balance File.","ININIT1FM","Display Bin/Area"]
["186661","C/O","SEND FIX TO CUSTOMER\r\n* The BIN or AREA field appeared in PTF 4 and earlier releases(under the 2nd item desc, to the right of RANK) on the item inquiry screen but it no longer appears in item inquiry in ptf5.(suggestion: it could be placed under the HEIGHT which is in the top half center of screen)\r\n\r\nRel 3.7.5 - In Item Inquiry (#4, then #3, then #3) Can you tell me where the bin location from the Item Balance File is? You have every other conceivable field in there from the item master and balance file, but the bin location is not there. Can you fix?\r\nNOTE: I am NOT talking about Warehouse Management Bin Locations, but the one found in the Item Balance File.","ININIT1","Re-compiled only"]
["186397","A/R","CASH RECEIPTS - adjusting off tax allowance and credit write off\r\n\r\nCompany 82, customer 100, CM #160 in the amount of -$84.35 of that, 12.35 is tax. \r\n\r\nin payfield of above CM - enter an A and hit enter. on tax allowance line enter 12.35-, hit enter\r\nbrings up the tax breakdown screen. enter appropriate amts and hit enter. tab down to credit write off line and enter 50, hit enter, brings up tax adjustment screen - already hardcoded - cannot change anything. hit enter , back to the w/o screen, enter again and you are back to the c/r entry screen. total payment amount now states -74.70 and a balance due of -9.65. the total payment amt should be -62.35. the system is doubling the tax adjustment \r\n\r\n\r","ARETCS","When a tax allowance is entered and then changed treat the change as a replacement value"]
[183455,"P/O","Invoice Proof List/Update Inv to A/P (PORPIV/POUPIV)\r\nFor a foreign vendor the invoice proof list and the update list are not consistent due to rounding when calculating the domestic invoice total (discountable amount). Click attachment to see po # 2559. The proof is using the 5 decimals to add total of 1868.53.","POUPIV","Add discountable domestic amount work field"]
[183455,"P/O","Invoice Proof List/Update Inv to A/P (PORPIV/POUPIV)\r\nFor a foreign vendor the invoice proof list and the update list are not consistent due to rounding when calculating the domestic invoice total (discountable amount). Click attachment to see po # 2559. The proof is using the 5 decimals to add total of 1868.53.","POETIV","Rounding Invoice Amount"]
[183455,"P/O","Invoice Proof List/Update Inv to A/P (PORPIV/POUPIV)\r\nFor a foreign vendor the invoice proof list and the update list are not consistent due to rounding when calculating the domestic invoice total (discountable amount). Click attachment to see po # 2559. The proof is using the 5 decimals to add total of 1868.53.","PORPIV","Print variance g/l"]
["186099","Misc","SEND FIX TO CUSTOMER\r\nWhen users searching on vendor, customer, item, they are getting a message 'Unable to findd available server'","SRITEM","Added new Code for Error Handling"]
["186099","Misc","SEND FIX TO CUSTOMER\r\nWhen users searching on vendor, customer, item, they are getting a message 'Unable to findd available server'","XACKSV","Added new Code for Error Handling"]
["186099","Misc","SEND FIX TO CUSTOMER\r\nWhen users searching on vendor, customer, item, they are getting a message 'Unable to findd available server'","XASRDQCL","Added new code for Error Handling"]
["186099","Misc","SEND FIX TO CUSTOMER\r\nWhen users searching on vendor, customer, item, they are getting a message 'Unable to findd available server'","XASRSV","Added new code for Error Handling"]
["186099","Misc","SEND FIX TO CUSTOMER\r\nWhen users searching on vendor, customer, item, they are getting a message 'Unable to findd available server'","XASRSVCL","Added new code for Error Handling"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMCNMVFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMDEPLFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETCC2FM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETCCHFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETCRFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETCRLTFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETMMFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETMOFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETPA2FM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETPAFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETPBHFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETPCFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETPKFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETPLFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETPMFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETRAFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETRCFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETRPFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETRSFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETSSFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETSS1FM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETTRHFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMFOPAFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMINMVFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMLSILFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMRCTRFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMRPPTFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMUPRFSFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMBRCYFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMBRMGFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMBRUPFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMBRDPFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMETBRFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMINCCFM","Change Error msg & Window to WHITE"]
[213611,"WMS","Change all the RF Programs to display error messages & Windows in WHITE","WMINCC","Change Error msg & Window to WHITE"]
[212643,"WMS","CPF error. Found while testing Food log 203069, created from base log 197490. Co# 54, Loc 1705, Station Id 541705. WMS - Daily Trans - RF Menu - Transfer Receiving - take F1 to show Open Transfers - there are none. Enter a number in the Opt field - error. See attached.","WMINOT","Modified program to not error out if an invalid option number is taken"]
[205243,"P/Q","***** PTF Testing ******\r\nIssue: the picktickets that are produced from PQ auto created transfers have zero qtys. See general comments.","PQUPQT","Changed Transfer to match COETOOCT"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","VCOPCPK","Added new field to hold voice password"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","VCOPCPK1","Added new field to hold voice password"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","VCOPCPK2","Added new field to hold voice password"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","VINBIN","Added new field to hold Bin check Digit"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","VINBIN10","Added new field to hold Bin check Digit"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","ININBB","Add Check Digit to screen"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","ININBBFM","Add Check Digit to screen"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","WMIFWM","Add Vocollect Interface"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","WMIFWMFM","Add Vocollect Interface"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","WMMASN","Add Vocollect User Password"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","WMMASNFM","Add Vocollect User Password"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","XAMABN","Create and display bin check digit"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","XAMABNFM","Create and display bin check digit"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","XALSBN2","Add check digit to bin label"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","XALBBNPF","Add check digit to bin label"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","VWMPBINK","Added Assignment number to file for Vocollect picking"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","WMGTBN","Pass 0's into new field WKASSIGN for voice picking"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","WMFOPTC2","Add program to call the voice export files"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","WMFOPT1C2","Add program to call the voice export files"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","WMINOM2","Add voice processing"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","WMMAAR","Added voice interface"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","WMMAARFM","Added voice interface"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","WMMAZOFM","Added voice interface"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","WMMAZO","Added voice interface"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","VWMAREA","Added voice interface"]
["205566","WMS","Add Vocollect Voice Picking to WMS package","VWMZONE","Added voice interface"]
[206161,"WMS","PTF6 TESTING:\r\nSuggested WMS Transfers. Daily Transactions, Transfers, Suggestions.\r\nNAVIGATION: Ran from loc = 76, from/to item= (blank) clear previous sugg = Y, create sugg = stock u/m, add on lead days = 5, recalc avg/safety=Y, use level inv = Y. F6=run interactive. Released from spool.\r\nBased on report that ran to spool file:\r\n1. Next to item number field, there is a line stating \"Stock Pack Sell Pack Pur. Pack\" with no other info.\r\n\r\n2. When item number prints, there is no item description (may be intentional).\r\n\r\n3. Lead time is showing '6' for every item; unknown where coming from, since add-on days = 5, and location days=4, div and div/cls are blank, item balance is different for each item, so either a qty of one is assumed somewhere, or this whole field is incorrect since every item and location is showing 6.\r\n\r\n4. Items are listed with avail to ship qtys, but no location of where these are to be sent, if at all. I.E. item WH93 is on report, with no location, no item description, just listed. \r\n\r\n5. ","WMETSGFM","Edit Suggested Transfer display format"]
[206161,"WMS","PTF6 TESTING:\r\nSuggested WMS Transfers. Daily Transactions, Transfers, Suggestions.\r\nNAVIGATION: Ran from loc = 76, from/to item= (blank) clear previous sugg = Y, create sugg = stock u/m, add on lead days = 5, recalc avg/safety=Y, use level inv = Y. F6=run interactive. Released from spool.\r\nBased on report that ran to spool file:\r\n1. Next to item number field, there is a line stating \"Stock Pack Sell Pack Pur. Pack\" with no other info.\r\n\r\n2. When item number prints, there is no item description (may be intentional).\r\n\r\n3. Lead time is showing '6' for every item; unknown where coming from, since add-on days = 5, and location days=4, div and div/cls are blank, item balance is different for each item, so either a qty of one is assumed somewhere, or this whole field is incorrect since every item and location is showing 6.\r\n\r\n4. Items are listed with avail to ship qtys, but no location of where these are to be sent, if at all. I.E. item WH93 is on report, with no location, no item description, just listed. \r\n\r\n5. ","WMETSG","Edit Suggested Transfer program"]
[206161,"WMS","PTF6 TESTING:\r\nSuggested WMS Transfers. Daily Transactions, Transfers, Suggestions.\r\nNAVIGATION: Ran from loc = 76, from/to item= (blank) clear previous sugg = Y, create sugg = stock u/m, add on lead days = 5, recalc avg/safety=Y, use level inv = Y. F6=run interactive. Released from spool.\r\nBased on report that ran to spool file:\r\n1. Next to item number field, there is a line stating \"Stock Pack Sell Pack Pur. Pack\" with no other info.\r\n\r\n2. When item number prints, there is no item description (may be intentional).\r\n\r\n3. Lead time is showing '6' for every item; unknown where coming from, since add-on days = 5, and location days=4, div and div/cls are blank, item balance is different for each item, so either a qty of one is assumed somewhere, or this whole field is incorrect since every item and location is showing 6.\r\n\r\n4. Items are listed with avail to ship qtys, but no location of where these are to be sent, if at all. I.E. item WH93 is on report, with no location, no item description, just listed. \r\n\r\n5. ","WMSGTR","Suggested Location Transfer Report"]
[206161,"WMS","PTF6 TESTING:\r\nSuggested WMS Transfers. Daily Transactions, Transfers, Suggestions.\r\nNAVIGATION: Ran from loc = 76, from/to item= (blank) clear previous sugg = Y, create sugg = stock u/m, add on lead days = 5, recalc avg/safety=Y, use level inv = Y. F6=run interactive. Released from spool.\r\nBased on report that ran to spool file:\r\n1. Next to item number field, there is a line stating \"Stock Pack Sell Pack Pur. Pack\" with no other info.\r\n\r\n2. When item number prints, there is no item description (may be intentional).\r\n\r\n3. Lead time is showing '6' for every item; unknown where coming from, since add-on days = 5, and location days=4, div and div/cls are blank, item balance is different for each item, so either a qty of one is assumed somewhere, or this whole field is incorrect since every item and location is showing 6.\r\n\r\n4. Items are listed with avail to ship qtys, but no location of where these are to be sent, if at all. I.E. item WH93 is on report, with no location, no item description, just listed. \r\n\r\n5. ","WMSGTRPF","Suggested Location Transfer Report"]
[209075,"WMS","PTF6 TESTING: (Found from log 206161 - per Kevin's convo with Luke, enter another log and assign to Kevin to correct)\r\nSuggested WMS transfers. Daily Trans, Transfer, suggestion.\r\n NAVIGATION:\r\n1. Ran from co. 76 , from loc=76, blank item range, clear prev=Y, create sugg=stock u/m, add on lead days=5 (or used 10) , recalc = Y, use leveling= Y, F6=run inter. - popup window for locations: entered 7777, 78, 79, enter.\r\n\r\n2. Go to spool file, and check that report (WMRPST), not the report from #2 edit/create (WMSGTR).\r\n\r\n3. THE ISSUE: The lead time at the location level was corrected by luke to pull in from location master, transfer lead table. However, the other lead time displaying, is unknown where coming from; add-on days=5 (or used 10), location days=4, div and div/class are blank; item balance is diff. for items, so a qty of one is assumed somewhere, or defaults to 1 if no lead is found anywhere? every item on report, approx 20 items, defaults in at 6 (if 5 days added on) or 11 (if 10 days added on).\r","WMRPSTPF","Remove Lead time on Item Header line"]
[209075,"WMS","PTF6 TESTING: (Found from log 206161 - per Kevin's convo with Luke, enter another log and assign to Kevin to correct)\r\nSuggested WMS transfers. Daily Trans, Transfer, suggestion.\r\n NAVIGATION:\r\n1. Ran from co. 76 , from loc=76, blank item range, clear prev=Y, create sugg=stock u/m, add on lead days=5 (or used 10) , recalc = Y, use leveling= Y, F6=run inter. - popup window for locations: entered 7777, 78, 79, enter.\r\n\r\n2. Go to spool file, and check that report (WMRPST), not the report from #2 edit/create (WMSGTR).\r\n\r\n3. THE ISSUE: The lead time at the location level was corrected by luke to pull in from location master, transfer lead table. However, the other lead time displaying, is unknown where coming from; add-on days=5 (or used 10), location days=4, div and div/class are blank; item balance is diff. for items, so a qty of one is assumed somewhere, or defaults to 1 if no lead is found anywhere? every item on report, approx 20 items, defaults in at 6 (if 5 days added on) or 11 (if 10 days added on).\r","WMRPST","Recompile only"]
[190091,"C/M","See Q/A comments - found in metals but is a base issue as well\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCN","Created new program to display customer contacts"]
[190091,"C/M","See Q/A comments - found in metals but is a base issue as well\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCNC1","Created new program to display customer contacts"]
[190091,"C/M","See Q/A comments - found in metals but is a base issue as well\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCNC2","Created new program to display customer contacts"]
[190091,"C/M","See Q/A comments - found in metals but is a base issue as well\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCNFM","Created new program to display customer contacts"]
[190091,"C/M","See Q/A comments - found in metals but is a base issue as well\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCNPF","Created new program to display customer contacts"]
[190091,"C/M","See Q/A comments - found in metals but is a base issue as well\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","AR0050","Added new menu option for customer contacts"]
[207578,"A/R","Error received when performing AR end of Day from the command line:\r\ncall arenoecl parm('prtqc' '01') \r\n\r\n Open of member VARGLMP was changed to SEQONLY(*NO). \r\n Open of member VSABAREL was changed to SEQONLY(*NO). \r\n Open of member FSALOT was changed to SEQONLY(*NO). \r\n Open of member VSALOT was changed to SEQONLY(*NO). \r\n Buffer length longer than record for member VINITEM. \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by COUPGL at statement 0000393600, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n Bottom\r\n\r\n \r\n \r","COFOEM","Change field sizes in DS for call to FDUTCHGS"]
[207578,"A/R","Error received when performing AR end of Day from the command line:\r\ncall arenoecl parm('prtqc' '01') \r\n\r\n Open of member VARGLMP was changed to SEQONLY(*NO). \r\n Open of member VSABAREL was changed to SEQONLY(*NO). \r\n Open of member FSALOT was changed to SEQONLY(*NO). \r\n Open of member VSALOT was changed to SEQONLY(*NO). \r\n Buffer length longer than record for member VINITEM. \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by COUPGL at statement 0000393600, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n Bottom\r\n\r\n \r\n \r","COUPAN","Change field sizes in DS for call to FDUTCHGS"]
[207578,"A/R","Error received when performing AR end of Day from the command line:\r\ncall arenoecl parm('prtqc' '01') \r\n\r\n Open of member VARGLMP was changed to SEQONLY(*NO). \r\n Open of member VSABAREL was changed to SEQONLY(*NO). \r\n Open of member FSALOT was changed to SEQONLY(*NO). \r\n Open of member VSALOT was changed to SEQONLY(*NO). \r\n Buffer length longer than record for member VINITEM. \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by COUPGL at statement 0000393600, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n Bottom\r\n\r\n \r\n \r","COUPGL","Change field sizes in DS for call to FDUTCHGS"]
[207578,"A/R","Error received when performing AR end of Day from the command line:\r\ncall arenoecl parm('prtqc' '01') \r\n\r\n Open of member VARGLMP was changed to SEQONLY(*NO). \r\n Open of member VSABAREL was changed to SEQONLY(*NO). \r\n Open of member FSALOT was changed to SEQONLY(*NO). \r\n Open of member VSALOT was changed to SEQONLY(*NO). \r\n Buffer length longer than record for member VINITEM. \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by COUPGL at statement 0000393600, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n Bottom\r\n\r\n \r\n \r","COUPR1","Change field sizes in DS for call to FDUTCHGS"]
[207578,"A/R","Error received when performing AR end of Day from the command line:\r\ncall arenoecl parm('prtqc' '01') \r\n\r\n Open of member VARGLMP was changed to SEQONLY(*NO). \r\n Open of member VSABAREL was changed to SEQONLY(*NO). \r\n Open of member FSALOT was changed to SEQONLY(*NO). \r\n Open of member VSALOT was changed to SEQONLY(*NO). \r\n Buffer length longer than record for member VINITEM. \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by COUPGL at statement 0000393600, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n Bottom\r\n\r\n \r\n \r","COUPSH","Change field sizes in DS for call to FDUTCHGS"]
[207578,"A/R","Error received when performing AR end of Day from the command line:\r\ncall arenoecl parm('prtqc' '01') \r\n\r\n Open of member VARGLMP was changed to SEQONLY(*NO). \r\n Open of member VSABAREL was changed to SEQONLY(*NO). \r\n Open of member FSALOT was changed to SEQONLY(*NO). \r\n Open of member VSALOT was changed to SEQONLY(*NO). \r\n Buffer length longer than record for member VINITEM. \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by COUPGL at statement 0000393600, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n Bottom\r\n\r\n \r\n \r","COUPSM","Change field sizes in DS for call to FDUTCHGS"]
[207578,"A/R","Error received when performing AR end of Day from the command line:\r\ncall arenoecl parm('prtqc' '01') \r\n\r\n Open of member VARGLMP was changed to SEQONLY(*NO). \r\n Open of member VSABAREL was changed to SEQONLY(*NO). \r\n Open of member FSALOT was changed to SEQONLY(*NO). \r\n Open of member VSALOT was changed to SEQONLY(*NO). \r\n Buffer length longer than record for member VINITEM. \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by COUPGL at statement 0000393600, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n Bottom\r\n\r\n \r\n \r","COUPS1","Change field sizes in DS for call to FDUTCHGS"]
[207578,"A/R","Error received when performing AR end of Day from the command line:\r\ncall arenoecl parm('prtqc' '01') \r\n\r\n Open of member VARGLMP was changed to SEQONLY(*NO). \r\n Open of member VSABAREL was changed to SEQONLY(*NO). \r\n Open of member FSALOT was changed to SEQONLY(*NO). \r\n Open of member VSALOT was changed to SEQONLY(*NO). \r\n Buffer length longer than record for member VINITEM. \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by COUPGL at statement 0000393600, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n Bottom\r\n\r\n \r\n \r","FDUPAN","Change field sizes in DS for call to FDUTCHGS"]
[207578,"A/R","Error received when performing AR end of Day from the command line:\r\ncall arenoecl parm('prtqc' '01') \r\n\r\n Open of member VARGLMP was changed to SEQONLY(*NO). \r\n Open of member VSABAREL was changed to SEQONLY(*NO). \r\n Open of member FSALOT was changed to SEQONLY(*NO). \r\n Open of member VSALOT was changed to SEQONLY(*NO). \r\n Buffer length longer than record for member VINITEM. \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Record in file COUPGLPF truncated at end of line. \r\n? I \r\n Decimal data error. \r\n Function check. MCH1202 unmonitored by COUPGL at statement 0000393600, \r\n instruction X'0000'. \r\n Decimal-data error occurred (C G D F). \r\n Decimal-data error occurred (C G D F). \r\n Bottom\r\n\r\n \r\n \r","FDUPFCH","Change field sizes in DS for call to FDUTCHGS"]
["200191","P/O","SEND FIX TO CUSTOMER\r\nIn testing the \"breakout\" purchase order printing - please see p.o. #400065 as an example - must the user enter a breakout for every item - even though the item being ordered is only going to the location on the purchase order? If you print this purchase order in breakout form - see item #001794 - location says \"undistributed\" even though it has \"stock loc:01\" in the header. Then, there are more items for location 01 below - when a breakout has been entered. Please correct. Thanks","POFOFM","Remove the Undistrbuted"]
["200191","P/O","SEND FIX TO CUSTOMER\r\nIn testing the \"breakout\" purchase order printing - please see p.o. #400065 as an example - must the user enter a breakout for every item - even though the item being ordered is only going to the location on the purchase order? If you print this purchase order in breakout form - see item #001794 - location says \"undistributed\" even though it has \"stock loc:01\" in the header. Then, there are more items for location 01 below - when a breakout has been entered. Please correct. Thanks","POFOPO","Remove the Undistrbuted"]
["200191","P/O","SEND FIX TO CUSTOMER\r\nIn testing the \"breakout\" purchase order printing - please see p.o. #400065 as an example - must the user enter a breakout for every item - even though the item being ordered is only going to the location on the purchase order? If you print this purchase order in breakout form - see item #001794 - location says \"undistributed\" even though it has \"stock loc:01\" in the header. Then, there are more items for location 01 below - when a breakout has been entered. Please correct. Thanks","POFXPO","Remove the Undistrbuted"]
[205635,"R/W","****PTF TESTING****\r\n\r\nTwo issues:\r\n\r\nWhen exporting a report to EXCEL - any underlining that is built into the report does not carry out to EXCEL. \r\n\r\nEX: Folder: JT FOLDER\r\nReport: P&L - individual\r\n\r\nThe Sales and Gross Profit Numbers have the top of the cell outlined. Not on excel. \r\n\r\n\r\nWhen exporting to EXCEL - if the line definition: Print If All Zeros... flag is set to NO, these accounts and zero values print anyway\r\n\r","RWRPGL","Added New Code for EXCEL formating"]
[205635,"R/W","****PTF TESTING****\r\n\r\nTwo issues:\r\n\r\nWhen exporting a report to EXCEL - any underlining that is built into the report does not carry out to EXCEL. \r\n\r\nEX: Folder: JT FOLDER\r\nReport: P&L - individual\r\n\r\nThe Sales and Gross Profit Numbers have the top of the cell outlined. Not on excel. \r\n\r\n\r\nWhen exporting to EXCEL - if the line definition: Print If All Zeros... flag is set to NO, these accounts and zero values print anyway\r\n\r","RWPGXL","New program to remove non-printed lines from the excel form"]
[205635,"R/W","****PTF TESTING****\r\n\r\nTwo issues:\r\n\r\nWhen exporting a report to EXCEL - any underlining that is built into the report does not carry out to EXCEL. \r\n\r\nEX: Folder: JT FOLDER\r\nReport: P&L - individual\r\n\r\nThe Sales and Gross Profit Numbers have the top of the cell outlined. Not on excel. \r\n\r\n\r\nWhen exporting to EXCEL - if the line definition: Print If All Zeros... flag is set to NO, these accounts and zero values print anyway\r\n\r","RWRPGLC2","Code Changes for e-mailing"]
["198960","A/R","SEND FIX TO CUSTOMER\r\nRelease 3.6 Customer\r\n\r\nCommission Report 'ARRPCM-01' \r\n\r\nThis Report should be picking up orders that have no Price value but a Cost Value. Meaning, If a customer has an invoice and they were not charged a price but the items sold had cost associated with them, this invoice should show on the report. This would make this report be consistent how the other commission report (ARRPCS-01) handles the same invoice. This was tested in 3.7, company 85, order # 743, invocie # 355. (This matter was discussed with Gary Unger in Ronkonkoma)\r\n\r\nCustomers Email is attached.","ARENAR","Write to commission file if no sale amount but a cost amount exists since this affects gross profit."]
["198960","A/R","SEND FIX TO CUSTOMER\r\nRelease 3.6 Customer\r\n\r\nCommission Report 'ARRPCM-01' \r\n\r\nThis Report should be picking up orders that have no Price value but a Cost Value. Meaning, If a customer has an invoice and they were not charged a price but the items sold had cost associated with them, this invoice should show on the report. This would make this report be consistent how the other commission report (ARRPCS-01) handles the same invoice. This was tested in 3.7, company 85, order # 743, invocie # 355. (This matter was discussed with Gary Unger in Ronkonkoma)\r\n\r\nCustomers Email is attached.","COUPSH","Write to commission file if no sale amount but a cost amount exists since this affects gross profit."]
["198960","A/R","SEND FIX TO CUSTOMER\r\nRelease 3.6 Customer\r\n\r\nCommission Report 'ARRPCM-01' \r\n\r\nThis Report should be picking up orders that have no Price value but a Cost Value. Meaning, If a customer has an invoice and they were not charged a price but the items sold had cost associated with them, this invoice should show on the report. This would make this report be consistent how the other commission report (ARRPCS-01) handles the same invoice. This was tested in 3.7, company 85, order # 743, invocie # 355. (This matter was discussed with Gary Unger in Ronkonkoma)\r\n\r\nCustomers Email is attached.","COUPSH 2nd change","Write to commission file if no sale amount but a cost amount and doing commission by paid invoice since a zero dollar invoice never goes to VARARTR and therefore would never make its way to VARCOMH if capturing by paid invoices."]
[204493,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders. Consolidated PO. 1. Vendor message that is assigned to all vendors prints twice on the \"cover\" sheet. 2. The Phone and Fax numbers are not printing on the individual PO's. 3. The Buyer name does not appear on the cover sheet. Co# 54, entered Consolidated PO 730 that had product assigned to 3 vendors. At the summary screen, took F14 to print. On the consolidated sheet the vendor message \"Appears on the PO for all vendors until 5/01/07. \" prints twice and the buyer does not appear. On the individual PO's, none of the vendor phone/fax numbers are printed.","POFOPO","Do not print vendor message twice for consolidated PO. Should print vendor phone and fax# for consolidated PO"]
[204493,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders. Consolidated PO. 1. Vendor message that is assigned to all vendors prints twice on the \"cover\" sheet. 2. The Phone and Fax numbers are not printing on the individual PO's. 3. The Buyer name does not appear on the cover sheet. Co# 54, entered Consolidated PO 730 that had product assigned to 3 vendors. At the summary screen, took F14 to print. On the consolidated sheet the vendor message \"Appears on the PO for all vendors until 5/01/07. \" prints twice and the buyer does not appear. On the individual PO's, none of the vendor phone/fax numbers are printed.","POFOFM","Print Buyer and Vendor phone, fax# properly for Consolidated PO"]
[204493,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders. Consolidated PO. 1. Vendor message that is assigned to all vendors prints twice on the \"cover\" sheet. 2. The Phone and Fax numbers are not printing on the individual PO's. 3. The Buyer name does not appear on the cover sheet. Co# 54, entered Consolidated PO 730 that had product assigned to 3 vendors. At the summary screen, took F14 to print. On the consolidated sheet the vendor message \"Appears on the PO for all vendors until 5/01/07. \" prints twice and the buyer does not appear. On the individual PO's, none of the vendor phone/fax numbers are printed.","POFOFMPF","Print Buyer and Vendor phone, fax# properly for Consolidated PO"]
[204493,"P/O","****** PTF Testing ******\r\nPurchasing - Daily Transactions - Purchase Orders - Purchase Orders. Consolidated PO. 1. Vendor message that is assigned to all vendors prints twice on the \"cover\" sheet. 2. The Phone and Fax numbers are not printing on the individual PO's. 3. The Buyer name does not appear on the cover sheet. Co# 54, entered Consolidated PO 730 that had product assigned to 3 vendors. At the summary screen, took F14 to print. On the consolidated sheet the vendor message \"Appears on the PO for all vendors until 5/01/07. \" prints twice and the buyer does not appear. On the individual PO's, none of the vendor phone/fax numbers are printed.","POETPO","Should clear vendor phone, fax#, fob, ship via and payment terms when create a new po"]
[199388,"A/R","Foreign Currency Cash Receipts\r\n\r\n1. Amt being relieved from A/R is incorrect. Should be relieving A/R for what the original rate of the entry was - not the payment rate. EX: Company 26, batch #19. Inv #90447 was $9542.63 converted at a rate of .00584 = 1,634,011.99. This should be the amount being relieved from A/R. Currently, the system is taking the invoice amt of 9542.63 and converting it using the current system rate (.00699) and relieving AR for that value - 1,365,183.12\r\n\r\n2. On the same invoice as used above, payment amount is 12,000 - which the overpayment of 2457.37 is being applied to invoice 90447. This overpayment should be put back onto A/R using the original invoice conversion rate of .00584, not the current system rate of .00699. ex: overpayment amount should be 420,782.53 (2457.37 / .00584) not the amount showing on my proof of 351555.08 (2457.37 / .00699)\r\n\r","FDLSCAC1","Sequence by statement customer"]
[199388,"A/R","Foreign Currency Cash Receipts\r\n\r\n1. Amt being relieved from A/R is incorrect. Should be relieving A/R for what the original rate of the entry was - not the payment rate. EX: Company 26, batch #19. Inv #90447 was $9542.63 converted at a rate of .00584 = 1,634,011.99. This should be the amount being relieved from A/R. Currently, the system is taking the invoice amt of 9542.63 and converting it using the current system rate (.00699) and relieving AR for that value - 1,365,183.12\r\n\r\n2. On the same invoice as used above, payment amount is 12,000 - which the overpayment of 2457.37 is being applied to invoice 90447. This overpayment should be put back onto A/R using the original invoice conversion rate of .00584, not the current system rate of .00699. ex: overpayment amount should be 420,782.53 (2457.37 / .00584) not the amount showing on my proof of 351555.08 (2457.37 / .00699)\r\n\r","FDLSCAC1","Sequence by statement customer"]
[199388,"A/R","Foreign Currency Cash Receipts\r\n\r\n1. Amt being relieved from A/R is incorrect. Should be relieving A/R for what the original rate of the entry was - not the payment rate. EX: Company 26, batch #19. Inv #90447 was $9542.63 converted at a rate of .00584 = 1,634,011.99. This should be the amount being relieved from A/R. Currently, the system is taking the invoice amt of 9542.63 and converting it using the current system rate (.00699) and relieving AR for that value - 1,365,183.12\r\n\r\n2. On the same invoice as used above, payment amount is 12,000 - which the overpayment of 2457.37 is being applied to invoice 90447. This overpayment should be put back onto A/R using the original invoice conversion rate of .00584, not the current system rate of .00699. ex: overpayment amount should be 420,782.53 (2457.37 / .00584) not the amount showing on my proof of 351555.08 (2457.37 / .00699)\r\n\r","FDLSCAFM","Copy of ARLSCAFM"]
[199388,"A/R","Foreign Currency Cash Receipts\r\n\r\n1. Amt being relieved from A/R is incorrect. Should be relieving A/R for what the original rate of the entry was - not the payment rate. EX: Company 26, batch #19. Inv #90447 was $9542.63 converted at a rate of .00584 = 1,634,011.99. This should be the amount being relieved from A/R. Currently, the system is taking the invoice amt of 9542.63 and converting it using the current system rate (.00699) and relieving AR for that value - 1,365,183.12\r\n\r\n2. On the same invoice as used above, payment amount is 12,000 - which the overpayment of 2457.37 is being applied to invoice 90447. This overpayment should be put back onto A/R using the original invoice conversion rate of .00584, not the current system rate of .00699. ex: overpayment amount should be 420,782.53 (2457.37 / .00584) not the amount showing on my proof of 351555.08 (2457.37 / .00699)\r\n\r","FDLSCAPF","Print batch description"]
[199388,"A/R","Foreign Currency Cash Receipts\r\n\r\n1. Amt being relieved from A/R is incorrect. Should be relieving A/R for what the original rate of the entry was - not the payment rate. EX: Company 26, batch #19. Inv #90447 was $9542.63 converted at a rate of .00584 = 1,634,011.99. This should be the amount being relieved from A/R. Currently, the system is taking the invoice amt of 9542.63 and converting it using the current system rate (.00699) and relieving AR for that value - 1,365,183.12\r\n\r\n2. On the same invoice as used above, payment amount is 12,000 - which the overpayment of 2457.37 is being applied to invoice 90447. This overpayment should be put back onto A/R using the original invoice conversion rate of .00584, not the current system rate of .00699. ex: overpayment amount should be 420,782.53 (2457.37 / .00584) not the amount showing on my proof of 351555.08 (2457.37 / .00699)\r\n\r","FDLSCA","Print batch description. Sequence by statement customer."]
[199388,"A/R","Foreign Currency Cash Receipts\r\n\r\n1. Amt being relieved from A/R is incorrect. Should be relieving A/R for what the original rate of the entry was - not the payment rate. EX: Company 26, batch #19. Inv #90447 was $9542.63 converted at a rate of .00584 = 1,634,011.99. This should be the amount being relieved from A/R. Currently, the system is taking the invoice amt of 9542.63 and converting it using the current system rate (.00699) and relieving AR for that value - 1,365,183.12\r\n\r\n2. On the same invoice as used above, payment amount is 12,000 - which the overpayment of 2457.37 is being applied to invoice 90447. This overpayment should be put back onto A/R using the original invoice conversion rate of .00584, not the current system rate of .00699. ex: overpayment amount should be 420,782.53 (2457.37 / .00584) not the amount showing on my proof of 351555.08 (2457.37 / .00699)\r\n\r","ARUPCB","Add support for FARARTR"]
[199388,"A/R","Foreign Currency Cash Receipts\r\n\r\n1. Amt being relieved from A/R is incorrect. Should be relieving A/R for what the original rate of the entry was - not the payment rate. EX: Company 26, batch #19. Inv #90447 was $9542.63 converted at a rate of .00584 = 1,634,011.99. This should be the amount being relieved from A/R. Currently, the system is taking the invoice amt of 9542.63 and converting it using the current system rate (.00699) and relieving AR for that value - 1,365,183.12\r\n\r\n2. On the same invoice as used above, payment amount is 12,000 - which the overpayment of 2457.37 is being applied to invoice 90447. This overpayment should be put back onto A/R using the original invoice conversion rate of .00584, not the current system rate of .00699. ex: overpayment amount should be 420,782.53 (2457.37 / .00584) not the amount showing on my proof of 351555.08 (2457.37 / .00699)\r\n\r","ARLSCBPF","Print cash batch description"]
[199388,"A/R","Foreign Currency Cash Receipts\r\n\r\n1. Amt being relieved from A/R is incorrect. Should be relieving A/R for what the original rate of the entry was - not the payment rate. EX: Company 26, batch #19. Inv #90447 was $9542.63 converted at a rate of .00584 = 1,634,011.99. This should be the amount being relieved from A/R. Currently, the system is taking the invoice amt of 9542.63 and converting it using the current system rate (.00699) and relieving AR for that value - 1,365,183.12\r\n\r\n2. On the same invoice as used above, payment amount is 12,000 - which the overpayment of 2457.37 is being applied to invoice 90447. This overpayment should be put back onto A/R using the original invoice conversion rate of .00584, not the current system rate of .00699. ex: overpayment amount should be 420,782.53 (2457.37 / .00584) not the amount showing on my proof of 351555.08 (2457.37 / .00699)\r\n\r","ARLSCB","Prin cash batch description"]
[194872,"WMS","Found while testing log 194176 - WMS suggested transfers gets CPF error is quantity on hand is greater thatn 8,2. Co# 54, Loc 1703 Item 100 has an on hand balance of 1,000,140.00. Created suggestions from Loc 1703 for item #100 - chose to clear previous suggestions and did not choose the leveling method. Took F6 to run interactively and received attached error.","WMRPSTPF","Modified print file to increase size of fields"]
[194872,"WMS","Found while testing log 194176 - WMS suggested transfers gets CPF error is quantity on hand is greater thatn 8,2. Co# 54, Loc 1703 Item 100 has an on hand balance of 1,000,140.00. Created suggestions from Loc 1703 for item #100 - chose to clear previous suggestions and did not choose the leveling method. Took F6 to run interactively and received attached error.","WMRPST","Recompiled due to printout change"]
[194711,"WMS","Pallets - receipt and putaway. Put pallets away using putaway tags generated at end of receipt. Co/loc 76/76, item WH15, pallets 239, 240, 241, each with 100 pcs on the pallet numbers. \r\n1. Pallets were directed in putaways to bins that had existing pcs of other items; i.e. Bin B252, and B253. There were other empty bulk bins avail.\r\n2. Ran query over VINBINI, and it is holding only one pallet number showing in B253, with the total qty. VINBINI makes it look as if 200 pcs are on pallet 241. Shouldn't there be two records if two pallets?","XAGTOI","New Program : identify if mult items exists in the bin"]
[194711,"WMS","Pallets - receipt and putaway. Put pallets away using putaway tags generated at end of receipt. Co/loc 76/76, item WH15, pallets 239, 240, 241, each with 100 pcs on the pallet numbers. \r\n1. Pallets were directed in putaways to bins that had existing pcs of other items; i.e. Bin B252, and B253. There were other empty bulk bins avail.\r\n2. Ran query over VINBINI, and it is holding only one pallet number showing in B253, with the total qty. VINBINI makes it look as if 200 pcs are on pallet 241. Shouldn't there be two records if two pallets?","WMGTBNPA","Modified program to make sure that the system is not putting multiple items in a bin"]
["200328","Fax","SEND FIX TO CUSTOMER\r\nGetting RNV0202 error: \"No fax profile exists for user\" by SNDFAXR when trying to E-MAIL a PO from F11=e-mail PO in PO entry.\r\n* It appears that if mark magic e-mail = 'Y', the PO is being printed to a mark magic outq, it's flagged to fax PO in vendor maint and the PO has never been faxed before or a new PO, then the PO will be faxed as well as e-mailed. It should not fax it. *","POEMPOCL","When using mark magic e-mailing pass a lower case value to POFOPOC2 so the PO is not faxed as well if the vendor is set to get PO's faxed."]
["200328","Fax","SEND FIX TO CUSTOMER\r\nGetting RNV0202 error: \"No fax profile exists for user\" by SNDFAXR when trying to E-MAIL a PO from F11=e-mail PO in PO entry.\r\n* It appears that if mark magic e-mail = 'Y', the PO is being printed to a mark magic outq, it's flagged to fax PO in vendor maint and the PO has never been faxed before or a new PO, then the PO will be faxed as well as e-mailed. It should not fax it. *","POFOFM","If called from Mark Magic e-mail process do not fax since it is an e-mail request"]
["200328","Fax","SEND FIX TO CUSTOMER\r\nGetting RNV0202 error: \"No fax profile exists for user\" by SNDFAXR when trying to E-MAIL a PO from F11=e-mail PO in PO entry.\r\n* It appears that if mark magic e-mail = 'Y', the PO is being printed to a mark magic outq, it's flagged to fax PO in vendor maint and the PO has never been faxed before or a new PO, then the PO will be faxed as well as e-mailed. It should not fax it. *","POFOPO","If called from Mark Magic e-mail process do not fax since it is an e-mail request"]
["200328","Fax","SEND FIX TO CUSTOMER\r\nGetting RNV0202 error: \"No fax profile exists for user\" by SNDFAXR when trying to E-MAIL a PO from F11=e-mail PO in PO entry.\r\n* It appears that if mark magic e-mail = 'Y', the PO is being printed to a mark magic outq, it's flagged to fax PO in vendor maint and the PO has never been faxed before or a new PO, then the PO will be faxed as well as e-mailed. It should not fax it. *","POFOPOC2","When being called for mark magic e-mailing accept and use a lower case value in type so this run knows it is for e-mail and not faxing"]
["196690","I/N","Please check item 1000-125-S and let me know why there is no average usage or history as its an active item.","BLDVINUSE","Allow rebuild of VINUSE for a specific company, company/location or company/location/item instead of always doing the entire file"]
["196690","I/N","Please check item 1000-125-S and let me know why there is no average usage or history as its an active item.","BLDVINUSEF","New screen to allow rebuild of VINUSE for a specific company, company/location or company/location/item instead of always doing the entire file"]
["196690","I/N","Please check item 1000-125-S and let me know why there is no average usage or history as its an active item.","INMAUS","Allow F21 to rebuild if item flagged as calc eoq/usage is \"Y\""]
["196690","I/N","Please check item 1000-125-S and let me know why there is no average usage or history as its an active item.","INMAUSFM","Allow F21 to rebuild if item flagged as calc eoq/usage is \"Y\""]
["196246","FOOD","Retail","RTCKCR","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTDLORD","Added FCOHEAD & FCODETL support. Added call to FDUTFARIO for FARARTR support."]
["196246","FOOD","Retail","RTETCA","Added call to FDUPCOHD to support FCOHEAD"]
["196246","FOOD","Retail","RTETCC","Add call to FDUPCOHD to support FCOHEAD"]
["196246","FOOD","Retail","FDETCK","Added call to FDUPCOHD"]
["196246","FOOD","Retail","FDETDL","Added call to FDUPCODT"]
["196246","FOOD","Retail","RTETGC","Added call to FDUPCOHD"]
["196246","FOOD","Retail","RTETIH","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTETMS","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTETR1","Added new parms for COGTPR. Added FCOHEAD support"]
["196246","FOOD","Retail","RTETR1R","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTETR2","Added FCODETL support. Add support for scanning scaleview label and to use price from label data. Also added support to scan PLU number."]
["196246","FOOD","Retail","RTETR2AD","Added FCODETL support"]
["196246","FOOD","Retail","RTETR2R","added new parms on call to COGTPR"]
["196246","FOOD","Retail","RTETR3","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTETR3A","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTETSS","Add FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTFOPT","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTFOR1","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTFOR3","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTMARE","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTREWN","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTREWN2","Added FCOHEAD & FCODETL support and populate QBQORD instead of leaving zero"]
["196246","FOOD","Retail","RTREWN3","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTUPBO","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTUPDEP","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTUPTL","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","RTETPO","Added FCOHEAD & FCODETL support"]
["196246","FOOD","Retail","COGTPR","food package surcharges. Obtain bid prices."]
[194897,"L/C","PO Receiving accessed via RF menu (Option 1)\r\nIf po is partially received and posted, then remaining qty is received on a pallet and posted the Receiving Report is printing the landed summary from the first receipt. Click attachment to see details.\r\n\r\nThese are steps:\r\n1. Created PO 3843 , co 39, loc 61L, Qty of 100 for item B38. \r\n2. Selected PO Receiving from RF menu. \r\n3. Entered qty of 75, item B38. \r\n4. F7 to end, F10 to post. Receiving Report printed with landed charges and LR records written to VPOACRU. Receipt 6764.\r\n5. Went back into PO Receiving and selected F2=PAL, 'P' to create. Pallet 246 created. \r\n6. Entered qty of 25 for item B38. Selected F2=PAL, 'C' to close pallet. 'Y' to print label, 'Y' to Post to Inv. \r\n7. F7 to end, F10 to post. Receiving report for receit 6766 printed landed charges from the first receipt 6764.\r\n\r\nSee related log # 194892. No LR records are written to VPOACRU when pallet is created. \r","WMETRC","Process Landed Cost amounts when Pallet Close is marked for Update \"YES\""]
[194897,"L/C","PO Receiving accessed via RF menu (Option 1)\r\nIf po is partially received and posted, then remaining qty is received on a pallet and posted the Receiving Report is printing the landed summary from the first receipt. Click attachment to see details.\r\n\r\nThese are steps:\r\n1. Created PO 3843 , co 39, loc 61L, Qty of 100 for item B38. \r\n2. Selected PO Receiving from RF menu. \r\n3. Entered qty of 75, item B38. \r\n4. F7 to end, F10 to post. Receiving Report printed with landed charges and LR records written to VPOACRU. Receipt 6764.\r\n5. Went back into PO Receiving and selected F2=PAL, 'P' to create. Pallet 246 created. \r\n6. Entered qty of 25 for item B38. Selected F2=PAL, 'C' to close pallet. 'Y' to print label, 'Y' to Post to Inv. \r\n7. F7 to end, F10 to post. Receiving report for receit 6766 printed landed charges from the first receipt 6764.\r\n\r\nSee related log # 194892. No LR records are written to VPOACRU when pallet is created. \r","WMFORC","Use New Receipt Number to Process Landed Data."]
[198829,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COMACD","Added code for new pricing routine"]
[198829,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COMACDFM","Added code for new pricing routine"]
[198829,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COGTPR","Added code for new pricing routine"]
[198829,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COINCI","Added code for new pricing routine"]
[198829,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COINCIFM","Added code for new pricing routine"]
[198829,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COMAPD","Added code for new pricing routine"]
[198829,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COMAPDFM","Added code for new pricing routine"]
[194711,"WMS","Pallets - receipt and putaway. Put pallets away using putaway tags generated at end of receipt. Co/loc 76/76, item WH15, pallets 239, 240, 241, each with 100 pcs on the pallet numbers. \r\n1. Pallets were directed in putaways to bins that had existing pcs of other items; i.e. Bin B252, and B253. There were other empty bulk bins avail.\r\n2. Ran query over VINBINI, and it is holding only one pallet number showing in B253, with the total qty. VINBINI makes it look as if 200 pcs are on pallet 241. Shouldn't there be two records if two pallets?","XAGTOI","New Program : identify if mult items exists in the bin"]
[194711,"WMS","Pallets - receipt and putaway. Put pallets away using putaway tags generated at end of receipt. Co/loc 76/76, item WH15, pallets 239, 240, 241, each with 100 pcs on the pallet numbers. \r\n1. Pallets were directed in putaways to bins that had existing pcs of other items; i.e. Bin B252, and B253. There were other empty bulk bins avail.\r\n2. Ran query over VINBINI, and it is holding only one pallet number showing in B253, with the total qty. VINBINI makes it look as if 200 pcs are on pallet 241. Shouldn't there be two records if two pallets?","WMGTBNPA","Modified program to make sure that the system is not putting multiple items in a bin"]
[197391,"P/O","Landed Cost Invoice Entry (POETLN-SFLCTL)\r\nInvoice summary (POETLN-03) has incorrect invoice totals when multiple invoices are entered. Occurs when receipt is adjusted (via POMARA). The 'Invoiced to date' amount is including the the first invoice amount twice. Click attachment to see invoice summary and open landed report.\r\n\r\nThese are steps:\r\n1. Posted PO # 3610, co 39 creating 2 receipts for qty of 50 each, 6490 and 6491. Total accrual is 1036.00 for both receipts. \r\n2. Adjusted receipt 6490 for qty of 25. Total accrual is 777.00. See open landed report. \r\n3. Entered invoice 3610-INV1 for 250.00 to invoice all cost codes. Final flag = N. Posted to A/P. \r\n3. Entered invoice 3610-INV2 for balance of 527.00. Final flag = Y. Invoice summary has 1027 as 'Invoiced to date'. \r","POETLN","Only add Prior Paid Amount when Receipt number is a match to invoices being paid."]
["196323","A/P","We posted a credit onto ap by setting the euro conversion to 1:1\r\nWe then applied the negative voucher to the invoice on AP and they cleared but when it posted to theG/L it posted 15.28 to currency gain which is incorrect and left a balance on ap in the same amt. The balance is not showing on the aging. \r\nI think there may be something wrong with the conversion program.","APRPVP","Handle a foreign voucher where the net of domestic values (excluding gain/loss) is zero but a gain/loss causes it to be open so it properly appears on the report"]
["196323","A/P","We posted a credit onto ap by setting the euro conversion to 1:1\r\nWe then applied the negative voucher to the invoice on AP and they cleared but when it posted to theG/L it posted 15.28 to currency gain which is incorrect and left a balance on ap in the same amt. The balance is not showing on the aging. \r\nI think there may be something wrong with the conversion program.","APRPVR","Handle a foreign voucher where the net of domestic values (excluding gain/loss) is zero but a gain/loss causes it to be open so it properly appears on the report"]
["196323","A/P","We posted a credit onto ap by setting the euro conversion to 1:1\r\nWe then applied the negative voucher to the invoice on AP and they cleared but when it posted to theG/L it posted 15.28 to currency gain which is incorrect and left a balance on ap in the same amt. The balance is not showing on the aging. \r\nI think there may be something wrong with the conversion program.","APRPVRT","Handle a foreign voucher where the net of domestic values (excluding gain/loss) is zero but a gain/loss causes it to be open so it properly appears on the report"]
["196323","A/P","We posted a credit onto ap by setting the euro conversion to 1:1\r\nWe then applied the negative voucher to the invoice on AP and they cleared but when it posted to theG/L it posted 15.28 to currency gain which is incorrect and left a balance on ap in the same amt. The balance is not showing on the aging. \r\nI think there may be something wrong with the conversion program.","APRPVT","Handle a foreign voucher where the net of domestic values (excluding gain/loss) is zero but a gain/loss causes it to be open so it properly appears on the report"]
[179217,"MET","Add lead time information to location master file for calculation of delivery date. \r\nAdd transfer lead time processing to function with metals processing\r","xamalc","Add Metals Information"]
[179217,"MET","Add lead time information to location master file for calculation of delivery date. \r\nAdd transfer lead time processing to function with metals processing\r","xamalcfm","add Metals information"]
[179217,"MET","Add lead time information to location master file for calculation of delivery date. \r\nAdd transfer lead time processing to function with metals processing\r","cpcksd","add Lead Days to calculation add ATP calculation"]
["192812","P/O","We have been testing the 3.7.5 PO module, and found a minor bug in the porppo selection program and subsequent listing programs (polsvn, porpby etc.) The issue is when a user selects a from and to date on the porppo screen. The from and to due date is selected in subsequent CL's using the joinpo logical to select the due date. However, the actual due date line item due date is now located in the vxacdue file, while the ORIGINAL due date is located in the vpodetl file. Therefor the current reports will select the date based on the due vpodetl file, but print the same PO's with the current due date on the vxacdue file, which often don't match in our environment. Containment is to select the entire due date range, but that currently will give the user too much information.","POLSIT","Do from / to due date testing here not in the OPNQRYF since PBDUE may be replaced by the value from the due date manager"]
["192812","P/O","We have been testing the 3.7.5 PO module, and found a minor bug in the porppo selection program and subsequent listing programs (polsvn, porpby etc.) The issue is when a user selects a from and to date on the porppo screen. The from and to due date is selected in subsequent CL's using the joinpo logical to select the due date. However, the actual due date line item due date is now located in the vxacdue file, while the ORIGINAL due date is located in the vpodetl file. Therefor the current reports will select the date based on the due vpodetl file, but print the same PO's with the current due date on the vxacdue file, which often don't match in our environment. Containment is to select the entire due date range, but that currently will give the user too much information.","POLSITC2","Do from / to due date testing in RPG not in the OPNQRYF since PBDUE may be replaced by the value from the due date manager"]
["192812","P/O","We have been testing the 3.7.5 PO module, and found a minor bug in the porppo selection program and subsequent listing programs (polsvn, porpby etc.) The issue is when a user selects a from and to date on the porppo screen. The from and to due date is selected in subsequent CL's using the joinpo logical to select the due date. However, the actual due date line item due date is now located in the vxacdue file, while the ORIGINAL due date is located in the vpodetl file. Therefor the current reports will select the date based on the due vpodetl file, but print the same PO's with the current due date on the vxacdue file, which often don't match in our environment. Containment is to select the entire due date range, but that currently will give the user too much information.","POLSPN","Do from / to due date testing here not in the OPNQRYF since PBDUE may be replaced by the value from the due date manager"]
["192812","P/O","We have been testing the 3.7.5 PO module, and found a minor bug in the porppo selection program and subsequent listing programs (polsvn, porpby etc.) The issue is when a user selects a from and to date on the porppo screen. The from and to due date is selected in subsequent CL's using the joinpo logical to select the due date. However, the actual due date line item due date is now located in the vxacdue file, while the ORIGINAL due date is located in the vpodetl file. Therefor the current reports will select the date based on the due vpodetl file, but print the same PO's with the current due date on the vxacdue file, which often don't match in our environment. Containment is to select the entire due date range, but that currently will give the user too much information.","POLSPNC2","Do from / to due date testing in RPG not in the OPNQRYF since PBDUE may be replaced by the value from the due date manager"]
["192812","P/O","We have been testing the 3.7.5 PO module, and found a minor bug in the porppo selection program and subsequent listing programs (polsvn, porpby etc.) The issue is when a user selects a from and to date on the porppo screen. The from and to due date is selected in subsequent CL's using the joinpo logical to select the due date. However, the actual due date line item due date is now located in the vxacdue file, while the ORIGINAL due date is located in the vpodetl file. Therefor the current reports will select the date based on the due vpodetl file, but print the same PO's with the current due date on the vxacdue file, which often don't match in our environment. Containment is to select the entire due date range, but that currently will give the user too much information.","POLSVN","Do from / to due date testing here not in the OPNQRYF since PBDUE may be replaced by the value from the due date manager"]
["192812","P/O","We have been testing the 3.7.5 PO module, and found a minor bug in the porppo selection program and subsequent listing programs (polsvn, porpby etc.) The issue is when a user selects a from and to date on the porppo screen. The from and to due date is selected in subsequent CL's using the joinpo logical to select the due date. However, the actual due date line item due date is now located in the vxacdue file, while the ORIGINAL due date is located in the vpodetl file. Therefor the current reports will select the date based on the due vpodetl file, but print the same PO's with the current due date on the vxacdue file, which often don't match in our environment. Containment is to select the entire due date range, but that currently will give the user too much information.","POLSVNC2","Do from / to due date testing in RPG not in the OPNQRYF since PBDUE may be replaced by the value from the due date manager"]
["192812","P/O","We have been testing the 3.7.5 PO module, and found a minor bug in the porppo selection program and subsequent listing programs (polsvn, porpby etc.) The issue is when a user selects a from and to date on the porppo screen. The from and to due date is selected in subsequent CL's using the joinpo logical to select the due date. However, the actual due date line item due date is now located in the vxacdue file, while the ORIGINAL due date is located in the vpodetl file. Therefor the current reports will select the date based on the due vpodetl file, but print the same PO's with the current due date on the vxacdue file, which often don't match in our environment. Containment is to select the entire due date range, but that currently will give the user too much information.","PORPBY","Do from / to due date testing here not in the OPNQRYF since PBDUE may be replaced by the value from the due date manager"]
["192812","P/O","We have been testing the 3.7.5 PO module, and found a minor bug in the porppo selection program and subsequent listing programs (polsvn, porpby etc.) The issue is when a user selects a from and to date on the porppo screen. The from and to due date is selected in subsequent CL's using the joinpo logical to select the due date. However, the actual due date line item due date is now located in the vxacdue file, while the ORIGINAL due date is located in the vpodetl file. Therefor the current reports will select the date based on the due vpodetl file, but print the same PO's with the current due date on the vxacdue file, which often don't match in our environment. Containment is to select the entire due date range, but that currently will give the user too much information.","PORPBYC2","Do from / to due date testing in RPG not in the OPNQRYF since PBDUE may be replaced by the value from the due date manager"]
["192812","P/O","We have been testing the 3.7.5 PO module, and found a minor bug in the porppo selection program and subsequent listing programs (polsvn, porpby etc.) The issue is when a user selects a from and to date on the porppo screen. The from and to due date is selected in subsequent CL's using the joinpo logical to select the due date. However, the actual due date line item due date is now located in the vxacdue file, while the ORIGINAL due date is located in the vpodetl file. Therefor the current reports will select the date based on the due vpodetl file, but print the same PO's with the current due date on the vxacdue file, which often don't match in our environment. Containment is to select the entire due date range, but that currently will give the user too much information.","PORPDD","Do from / to due date testing here not in the OPNQRYF since PBDUE may be replaced by the value from the due date manager"]
["192812","P/O","We have been testing the 3.7.5 PO module, and found a minor bug in the porppo selection program and subsequent listing programs (polsvn, porpby etc.) The issue is when a user selects a from and to date on the porppo screen. The from and to due date is selected in subsequent CL's using the joinpo logical to select the due date. However, the actual due date line item due date is now located in the vxacdue file, while the ORIGINAL due date is located in the vpodetl file. Therefor the current reports will select the date based on the due vpodetl file, but print the same PO's with the current due date on the vxacdue file, which often don't match in our environment. Containment is to select the entire due date range, but that currently will give the user too much information.","PORPDDC2","Do from / to due date testing in RPG not in the OPNQRYF since PBDUE may be replaced by the value from the due date manager"]
[192412,"WMS","Issues with update of costs for warehouse xfers processed through order manager and NOT processed through order manager. Cost update is not consistent with regular inventory xfers. Problem occurs regardless of whether IN-TRANSIT flag in location master is set to Y or N. \r\nClick attachment to see email discussion and all screens. \r\n\r\n1. When xfer is done and item does NOT exist in 'TO' location the Last, Avg, and Other costs are copied directly from the 'FROM' location. \r\n2. When a subsequent xfer is done the Avg cost is updated, but the Last and the Other Costs are not updated. \r\n\r\nNote that regular inventory xfers update the costs the same way that a purchase order does, if item does not exist in location, the avg cost is used to populate Last, Avg, & Other of 'TO' location. Subsequent xfers update the Last, Avg, & Other of 'TO' location using the Avg cost of the 'FROM' location.","WMUPTR","Modifed program to use Inventory Interfaces when updating costs"]
[192412,"WMS","Issues with update of costs for warehouse xfers processed through order manager and NOT processed through order manager. Cost update is not consistent with regular inventory xfers. Problem occurs regardless of whether IN-TRANSIT flag in location master is set to Y or N. \r\nClick attachment to see email discussion and all screens. \r\n\r\n1. When xfer is done and item does NOT exist in 'TO' location the Last, Avg, and Other costs are copied directly from the 'FROM' location. \r\n2. When a subsequent xfer is done the Avg cost is updated, but the Last and the Other Costs are not updated. \r\n\r\nNote that regular inventory xfers update the costs the same way that a purchase order does, if item does not exist in location, the avg cost is used to populate Last, Avg, & Other of 'TO' location. Subsequent xfers update the Last, Avg, & Other of 'TO' location using the Avg cost of the 'FROM' location.","WMUPRV","Modifed program to use Inventory Interfaces when updating costs"]
[192412,"WMS","Issues with update of costs for warehouse xfers processed through order manager and NOT processed through order manager. Cost update is not consistent with regular inventory xfers. Problem occurs regardless of whether IN-TRANSIT flag in location master is set to Y or N. \r\nClick attachment to see email discussion and all screens. \r\n\r\n1. When xfer is done and item does NOT exist in 'TO' location the Last, Avg, and Other costs are copied directly from the 'FROM' location. \r\n2. When a subsequent xfer is done the Avg cost is updated, but the Last and the Other Costs are not updated. \r\n\r\nNote that regular inventory xfers update the costs the same way that a purchase order does, if item does not exist in location, the avg cost is used to populate Last, Avg, & Other of 'TO' location. Subsequent xfers update the Last, Avg, & Other of 'TO' location using the Avg cost of the 'FROM' location.","WMUPRVNP","Modifed program to use Inventory Interfaces when updating costs"]
[192412,"WMS","Issues with update of costs for warehouse xfers processed through order manager and NOT processed through order manager. Cost update is not consistent with regular inventory xfers. Problem occurs regardless of whether IN-TRANSIT flag in location master is set to Y or N. \r\nClick attachment to see email discussion and all screens. \r\n\r\n1. When xfer is done and item does NOT exist in 'TO' location the Last, Avg, and Other costs are copied directly from the 'FROM' location. \r\n2. When a subsequent xfer is done the Avg cost is updated, but the Last and the Other Costs are not updated. \r\n\r\nNote that regular inventory xfers update the costs the same way that a purchase order does, if item does not exist in location, the avg cost is used to populate Last, Avg, & Other of 'TO' location. Subsequent xfers update the Last, Avg, & Other of 'TO' location using the Avg cost of the 'FROM' location.","WMUPRVPAL","Modifed program to use Inventory Interfaces when updating costs"]
[192412,"WMS","Issues with update of costs for warehouse xfers processed through order manager and NOT processed through order manager. Cost update is not consistent with regular inventory xfers. Problem occurs regardless of whether IN-TRANSIT flag in location master is set to Y or N. \r\nClick attachment to see email discussion and all screens. \r\n\r\n1. When xfer is done and item does NOT exist in 'TO' location the Last, Avg, and Other costs are copied directly from the 'FROM' location. \r\n2. When a subsequent xfer is done the Avg cost is updated, but the Last and the Other Costs are not updated. \r\n\r\nNote that regular inventory xfers update the costs the same way that a purchase order does, if item does not exist in location, the avg cost is used to populate Last, Avg, & Other of 'TO' location. Subsequent xfers update the Last, Avg, & Other of 'TO' location using the Avg cost of the 'FROM' location.","WMUPRVVAR","Modifed program to use Inventory Interfaces when updating costs"]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","SRMMFORM","New Program to Serach and Validate Mark Magic Form ID"]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","SRMMFORMFM","New DSPF to Serach and Validate Mark Magic Form ID"]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","CHECKCAN","New Mark Magic Job"]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","VAICHKCAN","New Mark Magic Format"]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","XAGTCHK","New program to retrieve Check type of a Bank."]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","VARBANK","Modify to include Check Type."]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","XAMABK","Modify to add Check Type"]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","XAMABKFM","Modify to add Check Type"]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","APFOCKC3","Modify to incorporate Canadian Check"]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","APRPRPC2","Modify to incorporate Canadian Check"]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","APRPPC","Modify to output Check date in MMDDYYYY for Canadian Check."]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","APRPPCPF","Modify to output Check date in MMDDYYYY for Canadian Check."]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","XAIFMP","Add Canadian Check format."]
[190652,"M/M","Enhancement of A/P Checks to accomodate Canadian Business cheques compliance with the new specifications as outlined in CPA Standard 006, Part A. Keep provisions for similar requirement that may come up from other countries in future.","XACKMM","Add Canadian Check format."]
[190653,"C/O","*View Issue* \r\nWhile testing log #190586. Attempting to reprint the Pick Ticket.\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrinting\r\nPick Tickets (Entered Co: 61 Customer: Buying and Order: 367-050) (Note: Detail has a different Location than the header)\r\n(COFOPTC1 calling COFORPC2)\r\n\r\nReceived an error:\r\n 5722SS1 V5R3M0 040528 CL Program Dump VAI520 9/26/06 10:04:41 Page \r\n Job name . . . . . . . . : QPADEV0028 User name . . . . . . . . : JENNIFER37 Job number . . . . . . . : 848940 \r\n Program name . . . . . . : COFOPTC1 Library . . . . . . . . . : R37QTEST Statement . . . . . . . . : 58200 \r\n Messages \r\n Message Message From To \r\n Time ID Sev Type Text Program Inst Program Inst \r\n 100441 CPD0172 30 DIAG Parameters passed on CA QCLCLCPR 0480 COFOPTC1 0403 \r\n LL do not match those r \r\n equired. \r\n 100441 CPF0001 30 ESC Error found on CALL com QCLCLCPR 0580 COFOPTC1 0403 \r\n mand. \r\n 100441 CPF9999 40 ESC Function check. CPF0001 QMHUNMSG 0000 COFOPTC1 0403 \r\n unmonitored by COFOPTC \r\n 1 at st","COFORPFM","Modified the screen from the menu for *view."]
[190653,"C/O","*View Issue* \r\nWhile testing log #190586. Attempting to reprint the Pick Ticket.\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrinting\r\nPick Tickets (Entered Co: 61 Customer: Buying and Order: 367-050) (Note: Detail has a different Location than the header)\r\n(COFOPTC1 calling COFORPC2)\r\n\r\nReceived an error:\r\n 5722SS1 V5R3M0 040528 CL Program Dump VAI520 9/26/06 10:04:41 Page \r\n Job name . . . . . . . . : QPADEV0028 User name . . . . . . . . : JENNIFER37 Job number . . . . . . . : 848940 \r\n Program name . . . . . . : COFOPTC1 Library . . . . . . . . . : R37QTEST Statement . . . . . . . . : 58200 \r\n Messages \r\n Message Message From To \r\n Time ID Sev Type Text Program Inst Program Inst \r\n 100441 CPD0172 30 DIAG Parameters passed on CA QCLCLCPR 0480 COFOPTC1 0403 \r\n LL do not match those r \r\n equired. \r\n 100441 CPF0001 30 ESC Error found on CALL com QCLCLCPR 0580 COFOPTC1 0403 \r\n mand. \r\n 100441 CPF9999 40 ESC Function check. CPF0001 QMHUNMSG 0000 COFOPTC1 0403 \r\n unmonitored by COFOPTC \r\n 1 at st","COFORPC1","Modified the program for the prompt screen."]
[190653,"C/O","*View Issue* \r\nWhile testing log #190586. Attempting to reprint the Pick Ticket.\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrinting\r\nPick Tickets (Entered Co: 61 Customer: Buying and Order: 367-050) (Note: Detail has a different Location than the header)\r\n(COFOPTC1 calling COFORPC2)\r\n\r\nReceived an error:\r\n 5722SS1 V5R3M0 040528 CL Program Dump VAI520 9/26/06 10:04:41 Page \r\n Job name . . . . . . . . : QPADEV0028 User name . . . . . . . . : JENNIFER37 Job number . . . . . . . : 848940 \r\n Program name . . . . . . : COFOPTC1 Library . . . . . . . . . : R37QTEST Statement . . . . . . . . : 58200 \r\n Messages \r\n Message Message From To \r\n Time ID Sev Type Text Program Inst Program Inst \r\n 100441 CPD0172 30 DIAG Parameters passed on CA QCLCLCPR 0480 COFOPTC1 0403 \r\n LL do not match those r \r\n equired. \r\n 100441 CPF0001 30 ESC Error found on CALL com QCLCLCPR 0580 COFOPTC1 0403 \r\n mand. \r\n 100441 CPF9999 40 ESC Function check. CPF0001 QMHUNMSG 0000 COFOPTC1 0403 \r\n unmonitored by COFOPTC \r\n 1 at st","COFORPC2","Modified the program to process *VIEW."]
[190653,"C/O","*View Issue* \r\nWhile testing log #190586. Attempting to reprint the Pick Ticket.\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrinting\r\nPick Tickets (Entered Co: 61 Customer: Buying and Order: 367-050) (Note: Detail has a different Location than the header)\r\n(COFOPTC1 calling COFORPC2)\r\n\r\nReceived an error:\r\n 5722SS1 V5R3M0 040528 CL Program Dump VAI520 9/26/06 10:04:41 Page \r\n Job name . . . . . . . . : QPADEV0028 User name . . . . . . . . : JENNIFER37 Job number . . . . . . . : 848940 \r\n Program name . . . . . . : COFOPTC1 Library . . . . . . . . . : R37QTEST Statement . . . . . . . . : 58200 \r\n Messages \r\n Message Message From To \r\n Time ID Sev Type Text Program Inst Program Inst \r\n 100441 CPD0172 30 DIAG Parameters passed on CA QCLCLCPR 0480 COFOPTC1 0403 \r\n LL do not match those r \r\n equired. \r\n 100441 CPF0001 30 ESC Error found on CALL com QCLCLCPR 0580 COFOPTC1 0403 \r\n mand. \r\n 100441 CPF9999 40 ESC Function check. CPF0001 QMHUNMSG 0000 COFOPTC1 0403 \r\n unmonitored by COFOPTC \r\n 1 at st","COFORPC3","Modified the program for the prompt screen."]
[190653,"C/O","*View Issue* \r\nWhile testing log #190586. Attempting to reprint the Pick Ticket.\r\nNavigation:\r\nCustomer Orders\r\nDaily Transaction Processing\r\nPrinting\r\nPick Tickets (Entered Co: 61 Customer: Buying and Order: 367-050) (Note: Detail has a different Location than the header)\r\n(COFOPTC1 calling COFORPC2)\r\n\r\nReceived an error:\r\n 5722SS1 V5R3M0 040528 CL Program Dump VAI520 9/26/06 10:04:41 Page \r\n Job name . . . . . . . . : QPADEV0028 User name . . . . . . . . : JENNIFER37 Job number . . . . . . . : 848940 \r\n Program name . . . . . . : COFOPTC1 Library . . . . . . . . . : R37QTEST Statement . . . . . . . . : 58200 \r\n Messages \r\n Message Message From To \r\n Time ID Sev Type Text Program Inst Program Inst \r\n 100441 CPD0172 30 DIAG Parameters passed on CA QCLCLCPR 0480 COFOPTC1 0403 \r\n LL do not match those r \r\n equired. \r\n 100441 CPF0001 30 ESC Error found on CALL com QCLCLCPR 0580 COFOPTC1 0403 \r\n mand. \r\n 100441 CPF9999 40 ESC Function check. CPF0001 QMHUNMSG 0000 COFOPTC1 0403 \r\n unmonitored by COFOPTC \r\n 1 at st","COFOPTC3","Modified the program for *view processing."]
["169614","X/A","SEND FIX TO RIGHTWAY\r\nRe-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","COLLECTCL","Display job log when error is happening"]
["169614","X/A","SEND FIX TO RIGHTWAY\r\nRe-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","SRCUST","Convert to server call program"]
["169614","X/A","SEND FIX TO RIGHTWAY\r\nRe-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","SRCUSTFM","Add \"Processing Request\" message window"]
["169614","X/A","SEND FIX TO RIGHTWAY\r\nRe-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","SRITEM","Convert to server call program"]
["169614","X/A","SEND FIX TO RIGHTWAY\r\nRe-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","SRITEMFM","Add \"Processing Request\" message window"]
["169614","X/A","SEND FIX TO RIGHTWAY\r\nRe-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","VARCST38","New LF to improve performance"]
["169614","X/A","SEND FIX TO RIGHTWAY\r\nRe-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","XACKSV","Check server control code"]
["169614","X/A","SEND FIX TO RIGHTWAY\r\nRe-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","XACUSV","Apply new LF VARCST38"]
["169614","X/A","SEND FIX TO RIGHTWAY\r\nRe-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","XAPRSV","Prospects search module"]
["169614","X/A","SEND FIX TO RIGHTWAY\r\nRe-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","XASRDQCL","Create search data queue"]
["169614","X/A","SEND FIX TO RIGHTWAY\r\nRe-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","XASRSV","Search server NEP"]
["169614","X/A","SEND FIX TO RIGHTWAY\r\nRe-write SRITEM search and SRCUST search to help with performance.\r\n\r\nSend updated code to Right Way.","XASRSVCL","Search server NEP"]
[187509,"P/O","Suggested Purchase Orders (POETSG)\r\nReceived error when attempting to create po (F10 from summary). Click attachment to see error details.","POUPSG","Change record deletion logic"]
[186092,"P/O","add ability to change buying location on suggested purchase orders.","POINSEFM","New Display"]
[186092,"P/O","add ability to change buying location on suggested purchase orders.","POINSE","New Program to display / change buying location"]
[186092,"P/O","add ability to change buying location on suggested purchase orders.","POETSGFM","Add F22 command key"]
[186092,"P/O","add ability to change buying location on suggested purchase orders.","POETSG","Add F22 command key and call to POINSE"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","SARPDR","Use proper userid to get Report Screen Parms Selection"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","SARPDR2","Use proper userid to get Report Screen Parms Selection"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","ARRPDP2","Run subroutine lrscrn at the end of program"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLLSJEC2","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLLSJEMC2","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLLSOEC2","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLLSPL","Print selection screen"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLLSPLM","Print selection screen"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLLSREC2","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLUPJEC1","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLUPJEC2","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLUPJEC3","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLUPJEMC1","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLUPJEMC2","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLUPJEMC3","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLUPOEC1","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLUPOEC2","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","GLUPREC2","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","INUPPC","Run subroutine lrscrn at the end of program"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","INUPPCC2","Pass Screen Selection id"]
[197863,"Misc","Something is wrong with the following programs in that they are not deleteing the VXASCRN records after they print the selection parms on the report. this leaves the records in the file and they never get purged. (this list was derived from records still in the file on the 520)\r\nPORPBR COFORT\r\nPORPBT COLSRC\r\nPOUPBT COLSRT\r\nSB563S \r\nSB573\r\nSB583S\r\nAPRPAJ\r\nAPRPCD\r\nAPRPDM\r\nAPRPHS\r\nAPRPPJ\r\nAPRPVA\r\nAPRPVP\r\nAPRP99\r\nARRPCA\r\nARRPCD\r\nARRPCM\r\nARRPCS\r\nARRPC1\r\nARRPDA\r\nARRPDI\r\nARRPDP\r\nARRPGL\r\nARRPMJ\r\nARRPSC\r\nARRPTD\r\nASRPSP\r\nCORPAU\r\n CORPCR\r\n CORPCS\r\nCORPDA\r\nCORPDC\r\nCORPDS\r\nCORPEX\r\nCORPOD\r\nCORPPB\r\nCORPPR\r\nCORPRT\r\nCPRPBO\r\nCPRPCS\r\nCPRPVN\r\nCRRPOS1\r\nCRRPOS2\r\nCRRPWO\r\nGLLSJE\r\nGLLSJEM\r\nGLRPGL\r\nGLUPJE\r\nGLUPJEM\r\nGLUPRE\r\nINLSPR\r\nINRPAB\r\nINRPAN\r\nINRPAT\r\nINRPCB\r\nINRPCL\r\nINRPCO\r\nINRPCR\r\nINRPFF\r\nINRPFR\r\nINRPGP\r\nINRPIB\r\nINRPIT\r\nINRPLD\r\nINRPLH\r\nINRPMN\r\nINRPOS\r\nINRPPAL\r\nINRPPM\r\nINRPPU\r\nINRPPV\r\nINRPPVC\r\nINRPRP\r\nINRPSB-\r\nINRPSD-\r\nINRPSG-\r\nINRPSR-\r\nINRPTR-\r\nINRPTR2\r\nINRPUN\r\nINRPWH\r\nINUPCS\r\nINUPPC\r\nIORPBW\r\nIORPFV\r\nIORPIA\r\nIORPMN\r\nISRPSH\r\nMORPG","INUPPCPF","Print selection screen"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","VWMCHAMB","Create new file to hold Truck Chamber info"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","VWMPLTMST","Create new file to hold Pallet Type Information"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","VWMAREA","Added new fields for Food Package"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","VINITVN","Added new fields for Food Package"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","INMAIV","Created new program to maintain item vendor information"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","INMAIVFM","Created new program to maintain item vendor information"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","WMMACB","Created new program for Truck Chamber Info"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","WMMACBFM","Created new program for Truck Chamber Info"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","WMMAPTFM","Created new program for Pallet Type Info"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","WMMAPT","Created new program for Pallet Type Info"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","SRCHAMB","Created new search program for Truck Chambers"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","SRCHAMBFM","Created new search program for Truck Chambers"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","SRPTYPEFM","Created new search program for Pallet Types"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","SRPTYPE","Created new search program for Pallet Types"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","WMMAAR","Modified program to add Food Fields"]
[208645,"WMS","This will be added to base package not in food.\r\n\r\n1. Add new fields to Area Master (VWMAREA) – Call WMMAAR\r\n\r\nFLICHAMB - Pull Chamber (1A)\r\nFLIALTCH - Alternate Pull Chamber (1A)\r\n\r\n\r\n2. Create New File - Chamber Master File (VWMCHAMB) Call WMMACB\r\nWLCHAMB - Chamber Code (1A)\r\nWLDESC - Description (30A)\r\nWLSTCON - Storage Condition (1A) blank=Dry/F=Frozen/R=Refrigerated \r\n\r\n3. Create New File - Pallet Type Master File (VWMPLTMST) Call WMMAPT\r\nWBPLTYP - Pallet Type (1A) L=Large Board, S=Small Board\r\nWBDESC - Description (30A)\r\nWBTARE - Tare Weight (6,2S)\r\nWBGRID - Quadrants/Grid Size (2,0S)\r\n\r\n4. Add fields to Pallet Master File (VWMPALET) Nothing to check, just added to file for later use\r\nWFEXPDT – Expiration Date (8,0S)\r\nWFPRDDT – Production Date (8,0S)\r\n\r\n5. Add new fields to Item Vendor (VINITVN) (new file) See larry for testing instructions\r\n\r\nFIGPLTTI - Item Pallet Tier (Ti-Hi) – (3,0S)\r\nFIGPLTHI - Item Pallet Height (Ti-Hi) – (3,0S)\r\nFIGPLTYP – Pallet Type (1A) L=Large Board, S=Small Board\r\n\r\nNOTE: Pl","WMMAARFM","Modified program to add Food Fields"]
["204434","I/N","SEND FIX TO CUSTOMER\r\nHi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETCCSR","Provide F12 to go back previous screen"]
["204434","I/N","SEND FIX TO CUSTOMER\r\nHi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETCCSRFM","Provide F12 to go back previous screen"]
["204434","I/N","SEND FIX TO CUSTOMER\r\nHi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETCC","Will display message when serial# and Cycle count not matched"]
["204434","I/N","SEND FIX TO CUSTOMER\r\nHi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETPB","Will display message when serial# and Physical count not matched"]
["204434","I/N","SEND FIX TO CUSTOMER\r\nHi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETPC","Will display message when serial# and Physical count not matched"]
["204434","I/N","SEND FIX TO CUSTOMER\r\nHi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETPCI","Will display message when serial# and Physical count not matched"]
["204434","I/N","SEND FIX TO CUSTOMER\r\nHi there,\r\n\r\nIf a user keys in the incorrect qty in the Enter cycle count screen for a serialized item once they are in the serial number screen they are unable to go back to change the count or move forward unless update is choosen. Chosing the update options poses a problem when for example the system thinks 2 serial numbers are on hand and the user accidently keyed 200. The only way to update would be to add 198 records. Is this working correctly.\r\nThanks\r\nPeter","INETPCIFM","Will display message when serial# and Physical count not matched"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INCKPCC1","Add From / To Area processing"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INCKPCC2","Add From / To Area processing"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INCKPCIFM","Add From / To Area selection"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INETPB","Add Area to VINPHYS file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INETPC","Add Area to VINPHYS file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INETPCI","Add Area to VINPHYS file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INETPCIFM","Add Area selection"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","ININFC","Recompile for new VINPHY2 file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INRPNC","Recompile for new VINPHY2 file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INRPNCC1","Add From / To Area processing"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INRPNCC2","Add From / To Area processing"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INRPNCFM","Add From / To Area selection"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INRPPM","Recompile for new VINPHY2 file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INRPPU","Recompile for new VINPHYS file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INRPPU1","Recompile for new VINPHY2 file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INRPPU3A","Recompile for new VINPHY2 file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INRPPU3B","Recompile for new VINPHY2 file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INRPPV2","Recompile for new VINPHY2 file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INRPTGC1","Add From / To Area processing"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INRPTGC2","Add From / To Area processing"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INRPTGFM","Add From / To Area selection"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPB2","Recompile for new VINPHY2 file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPB3","Add Area selection"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPB3C","Add Area selection"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPB4","Add Area selection"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPB5","Add Area selection"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPBL","Recompile for new VINPHY2 file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPCK","Add Area selection"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPCKC","Add Area selection"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPOH","Add Area to VINPHST"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPOHC1","Add From / To Area processing"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPPC","Recompile for new VINPHY2"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPPCC2","Add From / To Area processing"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPPCCL","Add From / To Area processing"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPPCFM","Add From / To Area selection"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPS2","Recompile for new VINPHYS"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPST","Recompile for VINPHYS & VINPHST"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","INUPUC","Recompile for new VINPHYS"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","SRPHST","Add Area to display"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","SRPHSTFM","Add Area to display"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","VINPHST","Add Area to file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","VINPHST1","Add Area to Key"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","VINPHY2","Recompile for new format in VINPHYS"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","VINPHYS","Add Area to file"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","VINPHYSHST","New file for VINPHYS History"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","WMETPBBP","Recompile for new VINPHYS"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","WMETPBH","Add Area to VINPHYS"]
[209659,"I/N","\r\nPhysical Count by Area\r\n\r\n- Add the area field in VINPHST\r\n- modify all programs that uses this file:\r\nINETPB \r\nINETPC \r\nINETPCI \r\nINUPBL \r\nINUPCK\r\nINUPOH\r\nINUPPCC2 \r\nINUPST \r\nSRPHST \r\nWMETPBH \r\n\r\n- Add from/to area selection in physical count update process.\r","WMETPBLT","Recompile for new VINPHYS"]
[208792,"S/A","SARPDS-01 Print Drop in Sales By Salesman \r\n SARPSM-01 Sales By Salesman \r\n \r\n13. Drop In Sales - Current Customer List \r\n14. Monthly Sales - Current Customer List \r\n\r\nProblems:\r\n1) Message received if running in Batch mode with *VIEW or *EXCEL 'View options must be run interactively.' \r\n\r\n2) Error if 'Drop In Sales' run *VIEW Interactively:\r\nMember VXAHTMLF file VXAHTMLF in QTEMP cleared. \r\n603 records copied from member VXAHTMLF. \r\nObject VSARPDS in QTEMP type *FILE not found. \r\nObject VSARPDS in QTEMP type *FILE created. \r\n1 objects duplicated. \r\nMember VARCUST file VARCUST in R37FDQAF opened. \r\nMember VARCUST file VARCUST in R37FDQAF closed. \r\nCall stack entry not found. \r\nError occurred when sending message. \r\nPointer not set for location referenced. \r\nFunction check. MCH3601 unmonitored by XAFILENAME at statement 0000000081,\r\n instruction X'0000'. \r\nPointer or parameter error (C G D F). \r\nPointer or parameter error (C G D F). \r\n\r\n3) Error if Monthly Sales run with *VIEW interactively:\r\n Member VXAHTMLF ","SARPDSC1","Correct call to XAFILENAME. Add *VIEW/*EXCEL & EMAIL functions based on user authorization"]
[208792,"S/A","SARPDS-01 Print Drop in Sales By Salesman \r\n SARPSM-01 Sales By Salesman \r\n \r\n13. Drop In Sales - Current Customer List \r\n14. Monthly Sales - Current Customer List \r\n\r\nProblems:\r\n1) Message received if running in Batch mode with *VIEW or *EXCEL 'View options must be run interactively.' \r\n\r\n2) Error if 'Drop In Sales' run *VIEW Interactively:\r\nMember VXAHTMLF file VXAHTMLF in QTEMP cleared. \r\n603 records copied from member VXAHTMLF. \r\nObject VSARPDS in QTEMP type *FILE not found. \r\nObject VSARPDS in QTEMP type *FILE created. \r\n1 objects duplicated. \r\nMember VARCUST file VARCUST in R37FDQAF opened. \r\nMember VARCUST file VARCUST in R37FDQAF closed. \r\nCall stack entry not found. \r\nError occurred when sending message. \r\nPointer not set for location referenced. \r\nFunction check. MCH3601 unmonitored by XAFILENAME at statement 0000000081,\r\n instruction X'0000'. \r\nPointer or parameter error (C G D F). \r\nPointer or parameter error (C G D F). \r\n\r\n3) Error if Monthly Sales run with *VIEW interactively:\r\n Member VXAHTMLF ","SARPDSC2","Correct call to XAFILENAME. Add *VIEW/*EXCEL & EMAIL functions based on user authorization"]
[208792,"S/A","SARPDS-01 Print Drop in Sales By Salesman \r\n SARPSM-01 Sales By Salesman \r\n \r\n13. Drop In Sales - Current Customer List \r\n14. Monthly Sales - Current Customer List \r\n\r\nProblems:\r\n1) Message received if running in Batch mode with *VIEW or *EXCEL 'View options must be run interactively.' \r\n\r\n2) Error if 'Drop In Sales' run *VIEW Interactively:\r\nMember VXAHTMLF file VXAHTMLF in QTEMP cleared. \r\n603 records copied from member VXAHTMLF. \r\nObject VSARPDS in QTEMP type *FILE not found. \r\nObject VSARPDS in QTEMP type *FILE created. \r\n1 objects duplicated. \r\nMember VARCUST file VARCUST in R37FDQAF opened. \r\nMember VARCUST file VARCUST in R37FDQAF closed. \r\nCall stack entry not found. \r\nError occurred when sending message. \r\nPointer not set for location referenced. \r\nFunction check. MCH3601 unmonitored by XAFILENAME at statement 0000000081,\r\n instruction X'0000'. \r\nPointer or parameter error (C G D F). \r\nPointer or parameter error (C G D F). \r\n\r\n3) Error if Monthly Sales run with *VIEW interactively:\r\n Member VXAHTMLF ","SARPDSMC1","Correct call to XAFILENAME. Add *VIEW/*EXCEL & EMAIL functions based on user authorization"]
[208792,"S/A","SARPDS-01 Print Drop in Sales By Salesman \r\n SARPSM-01 Sales By Salesman \r\n \r\n13. Drop In Sales - Current Customer List \r\n14. Monthly Sales - Current Customer List \r\n\r\nProblems:\r\n1) Message received if running in Batch mode with *VIEW or *EXCEL 'View options must be run interactively.' \r\n\r\n2) Error if 'Drop In Sales' run *VIEW Interactively:\r\nMember VXAHTMLF file VXAHTMLF in QTEMP cleared. \r\n603 records copied from member VXAHTMLF. \r\nObject VSARPDS in QTEMP type *FILE not found. \r\nObject VSARPDS in QTEMP type *FILE created. \r\n1 objects duplicated. \r\nMember VARCUST file VARCUST in R37FDQAF opened. \r\nMember VARCUST file VARCUST in R37FDQAF closed. \r\nCall stack entry not found. \r\nError occurred when sending message. \r\nPointer not set for location referenced. \r\nFunction check. MCH3601 unmonitored by XAFILENAME at statement 0000000081,\r\n instruction X'0000'. \r\nPointer or parameter error (C G D F). \r\nPointer or parameter error (C G D F). \r\n\r\n3) Error if Monthly Sales run with *VIEW interactively:\r\n Member VXAHTMLF ","SARPSMC2","Correct call to XAFILENAME. Add *VIEW/*EXCEL & EMAIL functions based on user authorization"]
[208792,"S/A","SARPDS-01 Print Drop in Sales By Salesman \r\n SARPSM-01 Sales By Salesman \r\n \r\n13. Drop In Sales - Current Customer List \r\n14. Monthly Sales - Current Customer List \r\n\r\nProblems:\r\n1) Message received if running in Batch mode with *VIEW or *EXCEL 'View options must be run interactively.' \r\n\r\n2) Error if 'Drop In Sales' run *VIEW Interactively:\r\nMember VXAHTMLF file VXAHTMLF in QTEMP cleared. \r\n603 records copied from member VXAHTMLF. \r\nObject VSARPDS in QTEMP type *FILE not found. \r\nObject VSARPDS in QTEMP type *FILE created. \r\n1 objects duplicated. \r\nMember VARCUST file VARCUST in R37FDQAF opened. \r\nMember VARCUST file VARCUST in R37FDQAF closed. \r\nCall stack entry not found. \r\nError occurred when sending message. \r\nPointer not set for location referenced. \r\nFunction check. MCH3601 unmonitored by XAFILENAME at statement 0000000081,\r\n instruction X'0000'. \r\nPointer or parameter error (C G D F). \r\nPointer or parameter error (C G D F). \r\n\r\n3) Error if Monthly Sales run with *VIEW interactively:\r\n Member VXAHTMLF ","SARPSMFM","Condition F6, F8, *VIEW & *EXCEL on user authority"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COGTPR","Add Code for new Mark-Up Types"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COMACC","Add new Mark-Up Type Field"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COMACCFM","Add new Mark-Up Type Field"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COMACD","Add new Mark-Up Type Field"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COMACDFM","Add new Mark-Up Type Field"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COMAPC","Add new Mark-Up Type Field"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COMAPCFM","Add new Mark-Up Type Field"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COMAPD","Add new Mark-Up Type Field"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","COMAPDFM","Add new Mark-Up Type Field"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","VCOCSCD","Add new Mark-Up Type Field"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","VCOCSCP","Add new Mark-Up Type Field"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","VCOCSDD","Add new Mark-Up Type Field"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","VCOCSDP","Add new Mark-Up Type Field"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","VCOCSCD3","Recompile Only"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","VCOCSCP3","Recompile Only"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","VCOCSDD3","Recompile Only"]
[202346,"C/O","Custom Pricing : By Item, by division, Promo Item, Promo Division : add a new column attached to the Mark up, \r\nType of Mark up\r\n% is a mark up from Cost\r\nM is a Margin up from cost\r\nD is a Dollar value up from cost\r\nand the cost will be based upon LAOS ( S = Standard Cost )","VCOCSDP3","Recompile Only"]
["209649","WMS","When using std cost and doing a WMS transfer of an item with $0 std cost, the GL posting records in VINGLMP do not balance.","INLST3","If std cost is zero use it since it is what inventory is valued at"]
["209649","WMS","When using std cost and doing a WMS transfer of an item with $0 std cost, the GL posting records in VINGLMP do not balance.","INLST4","If std cost is zero use it since it is what inventory is valued at"]
["209649","WMS","When using std cost and doing a WMS transfer of an item with $0 std cost, the GL posting records in VINGLMP do not balance.","INUPT3","If std cost is zero use it since it is what inventory is valued at"]
["209649","WMS","When using std cost and doing a WMS transfer of an item with $0 std cost, the GL posting records in VINGLMP do not balance.","INUPT4","If std cost is zero use it since it is what inventory is valued at"]
["209649","WMS","When using std cost and doing a WMS transfer of an item with $0 std cost, the GL posting records in VINGLMP do not balance.","WMLSRV","If std cost is zero use it since it is what inventory is valued at"]
["209649","WMS","When using std cost and doing a WMS transfer of an item with $0 std cost, the GL posting records in VINGLMP do not balance.","WMRPTR","If std cost is zero use it since it is what inventory is valued at"]
["209649","WMS","When using std cost and doing a WMS transfer of an item with $0 std cost, the GL posting records in VINGLMP do not balance.","WMUPRV","If std cost is zero use it since it is what inventory is valued at"]
["209649","WMS","When using std cost and doing a WMS transfer of an item with $0 std cost, the GL posting records in VINGLMP do not balance.","WMUPRVNP","If std cost is zero use it since it is what inventory is valued at"]
["209649","WMS","When using std cost and doing a WMS transfer of an item with $0 std cost, the GL posting records in VINGLMP do not balance.","WMUPRVPAL","If std cost is zero use it since it is what inventory is valued at"]
["209649","WMS","When using std cost and doing a WMS transfer of an item with $0 std cost, the GL posting records in VINGLMP do not balance.","WMUPTC","If std cost is zero use it since it is what inventory is valued at"]
["209649","WMS","When using std cost and doing a WMS transfer of an item with $0 std cost, the GL posting records in VINGLMP do not balance.","WMUPTR","If std cost is zero use it since it is what inventory is valued at"]
[208674,"MRP","Suggestion Maintenance - Use blanket - When there are multiple blanket po's for an item - Quarterly or ending ine year starting another. The system currently only pulls from the first one and adds the balance left to that po. It should pull down from the first blanket until zero and then start pulling from the next blanket. It should create separate lines indicating the blankets itis pulling from.","MOUPPO","Changed to pull down from the first blanket until zero."]
[205068,"WMS","PTF6 TESTING:\r\nDaily Trans, RF menu, 18. Pallet cycle count - \r\n1. Did pallet cycle count, for pallet #378..input qty=12, and item=WH90. An incorrect msg displays, \" 12 Added to count\" - that means 12 was added to my pallet count, which it was not. My pallet count was 'replaced' with qty=12. It should read \" WH90: 12 scanned\".\r\n2. Hit F7=post, (discrepancies exist....) then F5=post, enter. Pallet variance posted. Checked under bin anal inq, and when I inquire on the item, and use F8=pallets, the cube is incorrect.\r\n3. Option 4. Pallet, entered 378, cursor onto item WH90, F11=History. The qtys are displayed incorrectly; \r\n a) it is showing the qtys that were taken OUT, not the pallet qty.\r\n b) of the qtys taken out, it isnt showing as a negative, which is not matching what was scanned; This pallet has 12 pcs:\r\n Typ Order/PO/Xfer Loc Area Zone Bin Pallet Item Quantity \r\n REC 300001210 76 DRY LDOCK 0000000000378 WH90 20.00 \r\n PAW 76 DRY LDOCK 0000000000378 WH90 20.00 \r\n PAW 76 DRY A400 0000000000378 WH90 20.00 \r","WMETPC","Modified program to update the cube field and to show the pos or neg value with the scanner history"]
[202659,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRALSV","New CRM SQL Module"]
[202659,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRCTSV","New CRM SQL Module"]
[202659,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRCUSV","New CRM SQL Module"]
[202659,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CROPSV","New CRM SQL Module"]
[202659,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRPRSV","New CRM SQL Module"]
[202659,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRQTSV","New CRM SQL Module"]
[202659,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRTDSV","New CRM SQL Module"]
[202659,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","XASRSV","Add new CRM Functions to Server Program"]
[202659,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRINICFM","New display to replace CRINALLFM"]
[202659,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRINIC","New Program to replace CRINALL"]
[202659,"CRM","**** GARY PLEASE SEE NOTES *****\r\n\r\n\r\nConvert CRM Info Center to Server Search method.","CRINICCL","New CL to do proper overrides"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSDTC1","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSDTC2","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSDTFM","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSLCC1","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSLCC2","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSLCFM","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMCC1","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMCC2","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMCFM","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMDC1","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMDC2","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMDFM","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMNC1","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMNC2","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSMNFM","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPCRC1","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPCRC2","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPCRFM","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPFPC1","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPFPC2","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPFPFM","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPRCC1","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPRCC2","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPRCFM","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPRVC1","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPRVC2","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPRVFM","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPVOC1","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPVOC2","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APRPVOFM","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","ARLSDNC1","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","ARLSDNC2","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","ARLSDNFM","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","JCLSAJC1","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","JCLSAJC2","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","JCLSAJFM","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","JCLSMTC1","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","JCLSMTC2","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","JCLSMTFM","Add *view"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSDT","Print heading for empty report"]
[206020,"Misc","The following list of programs have not been addressed for the *VIEW restriction and quite possibly the F6 interactive restriction\r\nAPLSDTC1 \r\nAPLSLCC1 \r\nAPLSMCC1 \r\nAPLSMDC1 \r\nAPLSMNC1 \r\nAPRPCRC1 \r\nAPRPFPC1 \r\nAPRPRCC1 \r\nAPRPRVC1 \r\nAPRPVOC1 \r\nARLSDNC1 \r\nJCLSAJC1 \r\nJCLSMTC1 \r\nThis list was compiled using a scan over CL programs so it is possible some have been addressed but it is also possible some were missed.\r","APLSLC","Print heading for empty report"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","VARCMGR2 ","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","XAGTCMC","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC1C1","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC1C2","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC1FM","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC1 ","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC2C2","Added Search Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC2 ","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC3C2","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC3","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC4C2","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC4 ","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDIFM","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDIC1","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDIC2","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDI ","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPHDFM","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPHDC1","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPHDC2","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPHD","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDNFM","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDNC1","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDNC2","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDN ","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPASFM","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPASC1","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPASC2","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPAS","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSNMFM","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSNMC1","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSNMC2","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSNM ","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSLBFM","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSLBC1","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSLBC2","Added Search/Select of Credit Manager"]
[199898,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSLB","Added Search/Select of Credit Manager"]
["200620","I/N","SEND FIX TO CUSTOMER\r\nAdd Due To / Due From to the Global inventory inquiry (SRINGB), Suggested PO Tab. Add this under the F15 Additional information (SFLDROP) on the line with the item description and vendor.","SRINGB","Add Qty due To/From"]
["202649","P/O","Suggested Purchase Orders (PORPSG-01 )\r\nWhen running report for buy loc (Create Sugg=Y) for a range of items the suggestions are placed in workfile correctly (Edit Sugg PO), but when the report is then run again with create sugg set to N for a different loc (stocking loc) the records created in the first run are no longer in the workfile. \r\n\r\nThese are steps:\r\n1. From PO9999 menu cleared all workfiles. \r\n2. Ran report for co 39 to 39, loc 61L to 61L, items B222 to B222B. Click attachment to see parameters. \r\n3. Selected option 2 to go into workfile. (Edit Sugg po's). All suggestions correct. F12 to return to main menu.\r\n4. Ran report for co 39 to 39, loc 61M to 61M (ONLY). Click attachment to see parameters. \r\n5. Selected option 2 to go back into workfile and the records created in run 1 above are gone (Except for item B222B, which does not exist in loc 61M).","PORPS1","Do not maintain VPOSUG when Create Suggestion is set to No."]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","ARCKCH","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","ARCKCL","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","COCKDS","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","COCKHD1","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","COCKNO","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","COCKSW","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","COCKWO","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","POCKCG","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","POCKCR","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","POCKDD","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","POCKDR","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","POCKPV","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","POCKRD","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","POCKRX","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","WMCKBO1","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","WMCKBO2","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","WMCKRA","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","WMCKRS","Apply Default E-Mail from E-Mail Support Interface if E-Mail is not found in employee file"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","XAIFEM","Add Default E-Mail Address field"]
[196595,"X/A","Bad or failed e-mails as a result of work flow alerts are causing error messages - messages waiting for a reply. They should be handled differently.","XAIFEMFM","Add Default E-Mail Address field"]
["196909","P/Q","When going thru MO Completion and new lots are created by the Manufacturing process, program PQETMO (Lot Number Selection) is displaying lots with a zero balance, thur requiring the Product Quality completion of zero lots.","PQETMO","Allow to Delete Lots not Used"]
["196909","P/Q","When going thru MO Completion and new lots are created by the Manufacturing process, program PQETMO (Lot Number Selection) is displaying lots with a zero balance, thur requiring the Product Quality completion of zero lots.","PQETMOFM","Allow to delete lots not used"]
["196909","P/Q","When going thru MO Completion and new lots are created by the Manufacturing process, program PQETMO (Lot Number Selection) is displaying lots with a zero balance, thur requiring the Product Quality completion of zero lots.","WMETMO","Output lot in Q status if in product quality"]
["196909","P/Q","When going thru MO Completion and new lots are created by the Manufacturing process, program PQETMO (Lot Number Selection) is displaying lots with a zero balance, thur requiring the Product Quality completion of zero lots.","moetwc","Add call to PQUPQT in case not running MORECV"]
["195641","POS","SEND FIX TO CUSTOMER\r\nPlease re open log 194761:\r\n\r\nPOS order 1121583 - this return was keyed with the wrong price (too high a price). The user did not notice the wrong price until after he issued a store credit. He then went back to the item and changed the price. Now the order shows $190 due. Makes sense, but we should be able to apply a store credit payment(from the one that was just issued) to this amt however that option is not available. Any other option would cause the books to be off. Glitch?\r","RTETR2","Changed to update customer open a/r the same as RTETR3"]
["195641","POS","SEND FIX TO CUSTOMER\r\nPlease re open log 194761:\r\n\r\nPOS order 1121583 - this return was keyed with the wrong price (too high a price). The user did not notice the wrong price until after he issued a store credit. He then went back to the item and changed the price. Now the order shows $190 due. Makes sense, but we should be able to apply a store credit payment(from the one that was just issued) to this amt however that option is not available. Any other option would cause the books to be off. Glitch?\r","RTETR3","When F12 is pressed, prompt window to tell users that Store Credit or In-House Credit or Gift Card has been reversed"]
["195641","POS","SEND FIX TO CUSTOMER\r\nPlease re open log 194761:\r\n\r\nPOS order 1121583 - this return was keyed with the wrong price (too high a price). The user did not notice the wrong price until after he issued a store credit. He then went back to the item and changed the price. Now the order shows $190 due. Makes sense, but we should be able to apply a store credit payment(from the one that was just issued) to this amt however that option is not available. Any other option would cause the books to be off. Glitch?\r","RTETR3FM","When F12 is pressed, prompt window to tell users that Store Credit or In-House Credit or Gift Card has been reversed"]
["200022","P/O","SEND FIX TO CUSTOMER\r\nChange the way the F21 in the suggestion maintenance works. F21 should only appear if the user enters a vendor on the front screen, in addition if the user selects \"SHOW ALL\" the item balance file should be read selecting all items with the same prefered vendor. The \"Show Suggested\" will work as it currently does.","POETSGFM","Condition F21 on if there is a Vendor"]
["200022","P/O","SEND FIX TO CUSTOMER\r\nChange the way the F21 in the suggestion maintenance works. F21 should only appear if the user enters a vendor on the front screen, in addition if the user selects \"SHOW ALL\" the item balance file should be read selecting all items with the same prefered vendor. The \"Show Suggested\" will work as it currently does.","POETSG","Load Subfile in \"Display All Mode\" from Item balance."]
["200022","P/O","SEND FIX TO CUSTOMER\r\nChange the way the F21 in the suggestion maintenance works. F21 should only appear if the user enters a vendor on the front screen, in addition if the user selects \"SHOW ALL\" the item balance file should be read selecting all items with the same prefered vendor. The \"Show Suggested\" will work as it currently does.","VINITB11","New Logical by Prefered Vendor and Buying Location"]
["200022","P/O","SEND FIX TO CUSTOMER\r\nChange the way the F21 in the suggestion maintenance works. F21 should only appear if the user enters a vendor on the front screen, in addition if the user selects \"SHOW ALL\" the item balance file should be read selecting all items with the same prefered vendor. The \"Show Suggested\" will work as it currently does.","VPOSGL8","New Logical for getting Suggestion Record."]
["200022","P/O","SEND FIX TO CUSTOMER\r\nChange the way the F21 in the suggestion maintenance works. F21 should only appear if the user enters a vendor on the front screen, in addition if the user selects \"SHOW ALL\" the item balance file should be read selecting all items with the same prefered vendor. The \"Show Suggested\" will work as it currently does.","POINSB","Only Check if purchase Qty Not Zero"]
[191366,"P/O","Landed Cost Invoice Entry (POETLN-SFLCTL)\r\nInvoice summary (POETLN-03) has incorrect invoice totals when multiple invoices are entered. Occurs when receipt is adjusted (via POMARA). The 'Invoiced to date' amount is including the the first invoice amount twice. Click attachment to see invoice summary and open landed report.\r\n\r\nThese are steps:\r\n1. Posted PO # 3610, co 39 creating 2 receipts for qty of 50 each, 6490 and 6491. Total accrual is 1036.00 for both receipts. \r\n2. Adjusted receipt 6490 for qty of 25. Total accrual is 777.00. See open landed report. \r\n3. Entered invoice 3610-INV1 for 250.00 to invoice all cost codes. Final flag = N. Posted to A/P. \r\n3. Entered invoice 3610-INV2 for balance of 527.00. Final flag = Y. Invoice summary has 1027 as 'Invoiced to date'. \r","POETLN","Only add Prior Paid Amount when Receipt number is a match to invoices being paid."]
[197081,"A/P","We posted a credit onto ap by setting the euro conversion to 1:1\r\nWe then applied the negative voucher to the invoice on AP and they cleared but when it posted to theG/L it posted 15.28 to currency gain which is incorrect and left a balance on ap in the same amt. The balance is not showing on the aging. \r\nI think there may be something wrong with the conversion program.","APRPVP","Handle a foreign voucher where the net of domestic values (excluding gain/loss) is zero but a gain/loss causes it to be open so it properly appears on the report"]
[197081,"A/P","We posted a credit onto ap by setting the euro conversion to 1:1\r\nWe then applied the negative voucher to the invoice on AP and they cleared but when it posted to theG/L it posted 15.28 to currency gain which is incorrect and left a balance on ap in the same amt. The balance is not showing on the aging. \r\nI think there may be something wrong with the conversion program.","APRPVR","Handle a foreign voucher where the net of domestic values (excluding gain/loss) is zero but a gain/loss causes it to be open so it properly appears on the report"]
[197081,"A/P","We posted a credit onto ap by setting the euro conversion to 1:1\r\nWe then applied the negative voucher to the invoice on AP and they cleared but when it posted to theG/L it posted 15.28 to currency gain which is incorrect and left a balance on ap in the same amt. The balance is not showing on the aging. \r\nI think there may be something wrong with the conversion program.","APRPVRT","Handle a foreign voucher where the net of domestic values (excluding gain/loss) is zero but a gain/loss causes it to be open so it properly appears on the report"]
[197081,"A/P","We posted a credit onto ap by setting the euro conversion to 1:1\r\nWe then applied the negative voucher to the invoice on AP and they cleared but when it posted to theG/L it posted 15.28 to currency gain which is incorrect and left a balance on ap in the same amt. The balance is not showing on the aging. \r\nI think there may be something wrong with the conversion program.","APRPVT","Handle a foreign voucher where the net of domestic values (excluding gain/loss) is zero but a gain/loss causes it to be open so it properly appears on the report"]
[194465,"P/O","(Found testing metals log 192472 - from base log 191984) - Lot Entry accessed via Tracked cargo receiving (POETBR) - The qty displayed in right hand corner is converting to stocking u/m, and displays both stocking and purchasing. But since on entry of the cargo, it is being received in the purchasing unit of measure, when it brings user to lot entry screen , it isnt clear which unit of measure the 'qty' is for the lot; But, it is receiving it in the stocking unit of measure. If its being received in purch u/m, shouldnt the lot entry screen also be in purch u/m - I received in 2 cs SODA (76/76), brings to lot screen, shows i received 2 CS, but wont accept anything less than 48 EA. for lot total.","POETLB","Changed error message \"Total lot qty does not equal to receiving qty\" to \"Total lot qty does not equal stocking U/M qty\""]
[194465,"P/O","(Found testing metals log 192472 - from base log 191984) - Lot Entry accessed via Tracked cargo receiving (POETBR) - The qty displayed in right hand corner is converting to stocking u/m, and displays both stocking and purchasing. But since on entry of the cargo, it is being received in the purchasing unit of measure, when it brings user to lot entry screen , it isnt clear which unit of measure the 'qty' is for the lot; But, it is receiving it in the stocking unit of measure. If its being received in purch u/m, shouldnt the lot entry screen also be in purch u/m - I received in 2 cs SODA (76/76), brings to lot screen, shows i received 2 CS, but wont accept anything less than 48 EA. for lot total.","POETLBFM","Add \"Lot Qty must equal Stk Qty\""]
[194465,"P/O","(Found testing metals log 192472 - from base log 191984) - Lot Entry accessed via Tracked cargo receiving (POETBR) - The qty displayed in right hand corner is converting to stocking u/m, and displays both stocking and purchasing. But since on entry of the cargo, it is being received in the purchasing unit of measure, when it brings user to lot entry screen , it isnt clear which unit of measure the 'qty' is for the lot; But, it is receiving it in the stocking unit of measure. If its being received in purch u/m, shouldnt the lot entry screen also be in purch u/m - I received in 2 cs SODA (76/76), brings to lot screen, shows i received 2 CS, but wont accept anything less than 48 EA. for lot total.","POETRC","Changed error message \"Reveived qty not equal to line qty\" to \"Received (stocking U/M) qty not equal to line qty\""]
[194465,"P/O","(Found testing metals log 192472 - from base log 191984) - Lot Entry accessed via Tracked cargo receiving (POETBR) - The qty displayed in right hand corner is converting to stocking u/m, and displays both stocking and purchasing. But since on entry of the cargo, it is being received in the purchasing unit of measure, when it brings user to lot entry screen , it isnt clear which unit of measure the 'qty' is for the lot; But, it is receiving it in the stocking unit of measure. If its being received in purch u/m, shouldnt the lot entry screen also be in purch u/m - I received in 2 cs SODA (76/76), brings to lot screen, shows i received 2 CS, but wont accept anything less than 48 EA. for lot total.","POETRCFM","Add \"Lot Qty must equal Stk Qty\""]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","POINBT","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBOAT","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBOATFM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBTCT","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBTCTFM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBTIN","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBTINFM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBTNM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRBTNMFM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRCONT","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRCONTFM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRVESS","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","SRVESSFM","Remove vendor from display since cargo are no longer vendor specific and handle upper lower case properly when needed."]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","VPOBHED2","Change logical file to force fields to upper case for comparison"]
[193527,"P/O","Inquiry - Cargo – POINBT-01\r\n1. Search on Carrier name if entered as all caps, ie: \"RICHARD\" but if cargo transaction is \"richard\" it will not find the entry. It must be an exact match.\r\n2. Search on ‘Container’ acts the same way\r\nThe searches function on an ‘upper and lower case’ search requiring an exact match. It would be beneficial, especially if there were a lot of Cargo and Containers to search as a ‘Contains’ search to obtain the most optimum search. \r\n\r\nNavigation:\r\nPurchasing\r\nInquiry\r\nCargo Tracking Orders/Receipts \r\n\r\n(As per Glen, opened this enhancement after closing Log 180010)","VPOBHED3","Change logical file to force fields to upper case for comparison"]
[192500,"I/N","Item Cycle Count : Add Interface to Update to G/L , And add a dft cycle count code for the G/L Postings","INUPCS","Modified program to update to G/L"]
[192500,"I/N","Item Cycle Count : Add Interface to Update to G/L , And add a dft cycle count code for the G/L Postings","VARCOMP","Added new fields for the posting to G/L for cycle count & physical inventory"]
[192500,"I/N","Item Cycle Count : Add Interface to Update to G/L , And add a dft cycle count code for the G/L Postings","XAMACM","Added code to post to G/L"]
[192500,"I/N","Item Cycle Count : Add Interface to Update to G/L , And add a dft cycle count code for the G/L Postings","XAMACMFM","Added code to post to G/L"]
[192500,"I/N","Item Cycle Count : Add Interface to Update to G/L , And add a dft cycle count code for the G/L Postings","WMETCC2","Added todays date to the batch number field"]
[189254,"Misc","Costing changes for process items:\r\nWhen a quote is converted to an order and a process item is found, increment the item to create a new item master and balance for the new incremented item from the process item with a creation user ID of * AUTO CRT *. Change the quote to have that item and use that item as the item on the customer order and save the process item in the customer item number field. From this point on the new item will flow through the normal system as needed. \r\n\r\nWhen billing, if this is a process item, flip the item with the customer item so that sales analysis is always reported against the process item but handle back orders so that the backorder will carry the incremented item.\r\n\r\nFrom the shopping list display the incremented item if applicable for purposes of credit and rebill.\r\n\r\nAdd a new purge value to the inventory interface for auto created items. Use this value to purge items with a creation user ID of * AUTO CRT * from the item master and balance files.\r","ASMAPX","Do not allow an item number over 10 bytes long so auto numbering functions as needed"]
[189254,"Misc","Costing changes for process items:\r\nWhen a quote is converted to an order and a process item is found, increment the item to create a new item master and balance for the new incremented item from the process item with a creation user ID of * AUTO CRT *. Change the quote to have that item and use that item as the item on the customer order and save the process item in the customer item number field. From this point on the new item will flow through the normal system as needed. \r\n\r\nWhen billing, if this is a process item, flip the item with the customer item so that sales analysis is always reported against the process item but handle back orders so that the backorder will carry the incremented item.\r\n\r\nFrom the shopping list display the incremented item if applicable for purposes of credit and rebill.\r\n\r\nAdd a new purge value to the inventory interface for auto created items. Use this value to purge items with a creation user ID of * AUTO CRT * from the item master and balance files.\r","COUPAN","If the item being written to VSAANAL is an auto created item flip the item to the customer item which is the process item saved during quote conversion to an order."]
[189254,"Misc","Costing changes for process items:\r\nWhen a quote is converted to an order and a process item is found, increment the item to create a new item master and balance for the new incremented item from the process item with a creation user ID of * AUTO CRT *. Change the quote to have that item and use that item as the item on the customer order and save the process item in the customer item number field. From this point on the new item will flow through the normal system as needed. \r\n\r\nWhen billing, if this is a process item, flip the item with the customer item so that sales analysis is always reported against the process item but handle back orders so that the backorder will carry the incremented item.\r\n\r\nFrom the shopping list display the incremented item if applicable for purposes of credit and rebill.\r\n\r\nAdd a new purge value to the inventory interface for auto created items. Use this value to purge items with a creation user ID of * AUTO CRT * from the item master and balance files.\r","COUPBO","If the item being written to VSADETL is an auto created item flip the item and the customer item when writing to VSADETL"]
[189254,"Misc","Costing changes for process items:\r\nWhen a quote is converted to an order and a process item is found, increment the item to create a new item master and balance for the new incremented item from the process item with a creation user ID of * AUTO CRT *. Change the quote to have that item and use that item as the item on the customer order and save the process item in the customer item number field. From this point on the new item will flow through the normal system as needed. \r\n\r\nWhen billing, if this is a process item, flip the item with the customer item so that sales analysis is always reported against the process item but handle back orders so that the backorder will carry the incremented item.\r\n\r\nFrom the shopping list display the incremented item if applicable for purposes of credit and rebill.\r\n\r\nAdd a new purge value to the inventory interface for auto created items. Use this value to purge items with a creation user ID of * AUTO CRT * from the item master and balance files.\r","COUPSH","If the item being update is an auto created item and the qty on hand, committed and back order qty is zero flag as inactive and flip the item and customer item when writing to VSADETL"]
[189254,"Misc","Costing changes for process items:\r\nWhen a quote is converted to an order and a process item is found, increment the item to create a new item master and balance for the new incremented item from the process item with a creation user ID of * AUTO CRT *. Change the quote to have that item and use that item as the item on the customer order and save the process item in the customer item number field. From this point on the new item will flow through the normal system as needed. \r\n\r\nWhen billing, if this is a process item, flip the item with the customer item so that sales analysis is always reported against the process item but handle back orders so that the backorder will carry the incremented item.\r\n\r\nFrom the shopping list display the incremented item if applicable for purposes of credit and rebill.\r\n\r\nAdd a new purge value to the inventory interface for auto created items. Use this value to purge items with a creation user ID of * AUTO CRT * from the item master and balance files.\r","CPQTCN","When creating a process item use a seq # for OBITEM in VCODETL and save the original item in the customer item field."]
[189254,"Misc","Costing changes for process items:\r\nWhen a quote is converted to an order and a process item is found, increment the item to create a new item master and balance for the new incremented item from the process item with a creation user ID of * AUTO CRT *. Change the quote to have that item and use that item as the item on the customer order and save the process item in the customer item number field. From this point on the new item will flow through the normal system as needed. \r\n\r\nWhen billing, if this is a process item, flip the item with the customer item so that sales analysis is always reported against the process item but handle back orders so that the backorder will carry the incremented item.\r\n\r\nFrom the shopping list display the incremented item if applicable for purposes of credit and rebill.\r\n\r\nAdd a new purge value to the inventory interface for auto created items. Use this value to purge items with a creation user ID of * AUTO CRT * from the item master and balance files.\r","INIFIN","Add new purge setting for auto created records"]
[189254,"Misc","Costing changes for process items:\r\nWhen a quote is converted to an order and a process item is found, increment the item to create a new item master and balance for the new incremented item from the process item with a creation user ID of * AUTO CRT *. Change the quote to have that item and use that item as the item on the customer order and save the process item in the customer item number field. From this point on the new item will flow through the normal system as needed. \r\n\r\nWhen billing, if this is a process item, flip the item with the customer item so that sales analysis is always reported against the process item but handle back orders so that the backorder will carry the incremented item.\r\n\r\nFrom the shopping list display the incremented item if applicable for purposes of credit and rebill.\r\n\r\nAdd a new purge value to the inventory interface for auto created items. Use this value to purge items with a creation user ID of * AUTO CRT * from the item master and balance files.\r","INIFINFM","Add new purge setting for auto created records"]
[189254,"Misc","Costing changes for process items:\r\nWhen a quote is converted to an order and a process item is found, increment the item to create a new item master and balance for the new incremented item from the process item with a creation user ID of * AUTO CRT *. Change the quote to have that item and use that item as the item on the customer order and save the process item in the customer item number field. From this point on the new item will flow through the normal system as needed. \r\n\r\nWhen billing, if this is a process item, flip the item with the customer item so that sales analysis is always reported against the process item but handle back orders so that the backorder will carry the incremented item.\r\n\r\nFrom the shopping list display the incremented item if applicable for purposes of credit and rebill.\r\n\r\nAdd a new purge value to the inventory interface for auto created items. Use this value to purge items with a creation user ID of * AUTO CRT * from the item master and balance files.\r","INPGALL","Add new purge setting for auto created records"]
[189254,"Misc","Costing changes for process items:\r\nWhen a quote is converted to an order and a process item is found, increment the item to create a new item master and balance for the new incremented item from the process item with a creation user ID of * AUTO CRT *. Change the quote to have that item and use that item as the item on the customer order and save the process item in the customer item number field. From this point on the new item will flow through the normal system as needed. \r\n\r\nWhen billing, if this is a process item, flip the item with the customer item so that sales analysis is always reported against the process item but handle back orders so that the backorder will carry the incremented item.\r\n\r\nFrom the shopping list display the incremented item if applicable for purposes of credit and rebill.\r\n\r\nAdd a new purge value to the inventory interface for auto created items. Use this value to purge items with a creation user ID of * AUTO CRT * from the item master and balance files.\r","SRPAT1","If the item being written to VCODETL from VSADETL was flipped originally then re-flip if creating a credit or return"]
[189254,"Misc","Costing changes for process items:\r\nWhen a quote is converted to an order and a process item is found, increment the item to create a new item master and balance for the new incremented item from the process item with a creation user ID of * AUTO CRT *. Change the quote to have that item and use that item as the item on the customer order and save the process item in the customer item number field. From this point on the new item will flow through the normal system as needed. \r\n\r\nWhen billing, if this is a process item, flip the item with the customer item so that sales analysis is always reported against the process item but handle back orders so that the backorder will carry the incremented item.\r\n\r\nFrom the shopping list display the incremented item if applicable for purposes of credit and rebill.\r\n\r\nAdd a new purge value to the inventory interface for auto created items. Use this value to purge items with a creation user ID of * AUTO CRT * from the item master and balance files.\r","SRPAT2","If the item being written to VCODETL from VSADETL was flipped originally then re-flip if creating a credit or return"]
[189254,"Misc","Costing changes for process items:\r\nWhen a quote is converted to an order and a process item is found, increment the item to create a new item master and balance for the new incremented item from the process item with a creation user ID of * AUTO CRT *. Change the quote to have that item and use that item as the item on the customer order and save the process item in the customer item number field. From this point on the new item will flow through the normal system as needed. \r\n\r\nWhen billing, if this is a process item, flip the item with the customer item so that sales analysis is always reported against the process item but handle back orders so that the backorder will carry the incremented item.\r\n\r\nFrom the shopping list display the incremented item if applicable for purposes of credit and rebill.\r\n\r\nAdd a new purge value to the inventory interface for auto created items. Use this value to purge items with a creation user ID of * AUTO CRT * from the item master and balance files.\r","WMCRPTBO","If the item being written to VSADETL is an auto created item flip the item and the customer item when writing to VSADETL."]
["169157","I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","VINITMB","Added Drop ship field"]
["169157","I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","INMAITFM","added Drop Ship Field"]
["169157","I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","INMAIT","added Drop Ship Field"]
["169157","I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","XAITEM","added Drop Ship Field"]
["169157","I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","XAITEMFM","added Drop Ship Field"]
["169157","I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","COETOO","added Drop Ship Field from item balance"]
["169157","I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","COETOO2","added Drop Ship Field from item balance"]
["169157","I/N","Item Balance : Drop Ship only Flag, Check in order entry and pull in flag from item balance file to populate order entry","RTETR2","Added Drop ship field processing"]
["188573","C/M","SEND FIX TO CUSTOMER\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCN","Created new program to display customer contacts"]
["188573","C/M","SEND FIX TO CUSTOMER\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCNC1","Created new program to display customer contacts"]
["188573","C/M","SEND FIX TO CUSTOMER\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCNC2","Created new program to display customer contacts"]
["188573","C/M","SEND FIX TO CUSTOMER\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCNFM","Created new program to display customer contacts"]
["188573","C/M","SEND FIX TO CUSTOMER\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","ARFLCNPF","Created new program to display customer contacts"]
["188573","C/M","SEND FIX TO CUSTOMER\r\n* There should be a way to list out all customer contacts and contact info like fax, phone, e-mail, etc *\r\nI'm not sure if this is the right application but what I need is a listing of the Customer Contacts and their phone, fax & email addresses. I cannot find a report or file listing to give this and I cannot find a file on which to perform a query. Can you help? If possible, I need this report this AM before I leave on a trip. Thanks.","AR0050","Added new menu option for customer contacts"]
["177120","Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","WMCKBO1","Order B/O from Order Manager"]
["177120","Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","WMCKBO2","Order B/O from Shipping Verification"]
["177120","Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","WMCKOR","Order is removed from batch (work flow alert)"]
["177120","Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","WMCKRA","R/A received (work flow alert)"]
["177120","Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","XAMART","Allow sperical value for WMRARCV, WMBOORDMGR, WMBOSHPVRF, WMREFUSE"]
["177120","Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","XAWFNE","Check for WMRARCV & WMBOORDMGR & WMBOSHPVRF & WMREFUSE sperical value"]
["177120","Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","XAWFTR","Get calling program and pass to trigger processing"]
["177120","Misc","Add work flow triggers to WMS. Samples:\r\n1. Customer Refusal received\r\n2. RA received\r\n3. Order is backordered (from order manager and verification) This message should be sent back to original order taker.\r\n4. Order removed from batch (= is not going to be shipped)\r\n5. Order removed from batch, that was already picked. \r\n6. More material received than was originally on PO\r\n7. PO or MO XXXXXX has been received (would like a user to have the ability to \"monitor\" for a receipt, vs having to remember to check all the time)\r","WMCKRS","Added special value *ORDTAKER"]
[185878,"A/R","Issues with deposits due customers - \r\n1 - POS - when a layaway, for example, is canceled in POS and deposits are not refunded to the customer, receive warning that there are deposits on order. This order should now show on the Deposits on cancelled orders report. (backorders, lawaways pickups, deliveries)\r\n2 - Customer order entry - when a customer order is canceled that has a deposit, should no longer reverese the deposits. Should no longer prompt warning message that deposits will be reversed. These orders should show on the deposits on cancelled orders report\r","RTDLORD","Write records to VCODEPC instead of Delete"]
[185878,"A/R","Issues with deposits due customers - \r\n1 - POS - when a layaway, for example, is canceled in POS and deposits are not refunded to the customer, receive warning that there are deposits on order. This order should now show on the Deposits on cancelled orders report. (backorders, lawaways pickups, deliveries)\r\n2 - Customer order entry - when a customer order is canceled that has a deposit, should no longer reverese the deposits. Should no longer prompt warning message that deposits will be reversed. These orders should show on the deposits on cancelled orders report\r","COETOO","Changed error message"]
[185878,"A/R","Issues with deposits due customers - \r\n1 - POS - when a layaway, for example, is canceled in POS and deposits are not refunded to the customer, receive warning that there are deposits on order. This order should now show on the Deposits on cancelled orders report. (backorders, lawaways pickups, deliveries)\r\n2 - Customer order entry - when a customer order is canceled that has a deposit, should no longer reverese the deposits. Should no longer prompt warning message that deposits will be reversed. These orders should show on the deposits on cancelled orders report\r","ARRPDC","Ignore PAYOUT records"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","VARCMGR2 ","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","XAGTCMC","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC1C1","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC1C2","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC1FM","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC1 ","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC2C2","Added Search Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC2 ","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC3C2","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC3","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC4C2","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPC4 ","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDIFM","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDIC1","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDIC2","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDI ","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPHDFM","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPHDC1","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPHDC2","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPHD","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDNFM","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDNC1","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDNC2","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPDN ","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPASFM","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPASC1","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPASC2","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARRPAS","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSNMFM","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSNMC1","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSNMC2","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSNM ","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSLBFM","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSLBC1","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSLBC2","Added Search/Select of Credit Manager"]
[197838,"A/R","Add Credit Manager Search / Select to the following Reports:\r\nMenu AR0040 options 9 & 10\r\nMenu AR0044 options 1,2 & 4\r\nMenu AR0050 options 2,3\r\n\r\n*note if the credit manager is not allowed to changed the code, force in there credit mgt code to the from & to fields and protect and do not allow search,,, on some of the reports add a sort option by credit manager..","ARLSLB","Added Search/Select of Credit Manager"]
[199383,"POS","Shopping list function in POS backorders the full amount rather than comitting the available amount and back ordering the remaining amount, as with a normal back order.\r\n\r\nNavigation:\r\nCO: 61 Store: A001 Customer:#0000001\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing \r\nRetail Sales Entry / Update\r\nF6=Shopping List \r\n\r\nSteps:\r\nRTETR1-01 Retail Sales Entry - Enter a customer\r\nRTETR2-EFLCTL Retail Sales Entry, F6=Shopping List \r\nQuantity Available is 318 for Gucci\r\nEnter 322 for Order Quantity, receive message 'Order detail lines added.', F12=Previous\r\nReceive the our of Stock Window:\r\n * Out Of Stock * \r\n Item: GUCCI \r\n Qty Ordered.. 322.00 \r\n Available.... \r\n Out Of Stock. 322.00 \r\n F5=Accept Out Of Stock \r\n F6=Customer Has Product \r\n F7=Check Other Locations \r\n F12=Previous \r\n F14=Substitution \r","COSHWN2","Undo all changes by this log"]
[199383,"POS","Shopping list function in POS backorders the full amount rather than comitting the available amount and back ordering the remaining amount, as with a normal back order.\r\n\r\nNavigation:\r\nCO: 61 Store: A001 Customer:#0000001\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing \r\nRetail Sales Entry / Update\r\nF6=Shopping List \r\n\r\nSteps:\r\nRTETR1-01 Retail Sales Entry - Enter a customer\r\nRTETR2-EFLCTL Retail Sales Entry, F6=Shopping List \r\nQuantity Available is 318 for Gucci\r\nEnter 322 for Order Quantity, receive message 'Order detail lines added.', F12=Previous\r\nReceive the our of Stock Window:\r\n * Out Of Stock * \r\n Item: GUCCI \r\n Qty Ordered.. 322.00 \r\n Available.... \r\n Out Of Stock. 322.00 \r\n F5=Accept Out Of Stock \r\n F6=Customer Has Product \r\n F7=Check Other Locations \r\n F12=Previous \r\n F14=Substitution \r","RTETR2","Add new line for b/o that created from Shopping List or Sales History"]
[199383,"POS","Shopping list function in POS backorders the full amount rather than comitting the available amount and back ordering the remaining amount, as with a normal back order.\r\n\r\nNavigation:\r\nCO: 61 Store: A001 Customer:#0000001\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing \r\nRetail Sales Entry / Update\r\nF6=Shopping List \r\n\r\nSteps:\r\nRTETR1-01 Retail Sales Entry - Enter a customer\r\nRTETR2-EFLCTL Retail Sales Entry, F6=Shopping List \r\nQuantity Available is 318 for Gucci\r\nEnter 322 for Order Quantity, receive message 'Order detail lines added.', F12=Previous\r\nReceive the our of Stock Window:\r\n * Out Of Stock * \r\n Item: GUCCI \r\n Qty Ordered.. 322.00 \r\n Available.... \r\n Out Of Stock. 322.00 \r\n F5=Accept Out Of Stock \r\n F6=Customer Has Product \r\n F7=Check Other Locations \r\n F12=Previous \r\n F14=Substitution \r","RTETR2FM","Disable F7, F12, F14 in Out of Stock window for line items entered by Shopping List and Sales History"]
[199383,"POS","Shopping list function in POS backorders the full amount rather than comitting the available amount and back ordering the remaining amount, as with a normal back order.\r\n\r\nNavigation:\r\nCO: 61 Store: A001 Customer:#0000001\r\nNavigation:\r\nRetail Point of Sale \r\nDaily Transaction Processing \r\nRetail Sales Entry / Update\r\nF6=Shopping List \r\n\r\nSteps:\r\nRTETR1-01 Retail Sales Entry - Enter a customer\r\nRTETR2-EFLCTL Retail Sales Entry, F6=Shopping List \r\nQuantity Available is 318 for Gucci\r\nEnter 322 for Order Quantity, receive message 'Order detail lines added.', F12=Previous\r\nReceive the our of Stock Window:\r\n * Out Of Stock * \r\n Item: GUCCI \r\n Qty Ordered.. 322.00 \r\n Available.... \r\n Out Of Stock. 322.00 \r\n F5=Accept Out Of Stock \r\n F6=Customer Has Product \r\n F7=Check Other Locations \r\n F12=Previous \r\n F14=Substitution \r","SRPAT2","Undo all changes by this log"]
[195305,"L/C","Found while testing log 195018 - auto created from 192560 ( Warehouse Transfers not accruing landed). In Metals, getting an out of balance condition in the GL when posting the receipt. Tested the same scenario in base - no error. Co# 20, transfer from Loc 20 to Loc 21. Item LAND01 has landed factor LT01 (Amt .25/PC) Std Cost = Y, Loc 20 Use OM to process transfers = N, RF picking = N. Loc 21 Use OM = Y, RF picking = Y. Both location masters have Y in Receive In Transit Transfers. On transfer # 1159, transferred qty 100 of item# LAND01. Printed PT, then changed code on the batch from P to T and posted to inventory with F10. Ran XADYGL - the posting report showed no error. See attachment 1. Received the transfer in regular program (not RF) and posted to inventory. Ran XADYGL - the posting report showed out of balance -the inventory in transit was credited twice. See attachment 2.","WMUPRV","Retro Fit INUPT3 Standard Cost Calculations to program"]
[195305,"L/C","Found while testing log 195018 - auto created from 192560 ( Warehouse Transfers not accruing landed). In Metals, getting an out of balance condition in the GL when posting the receipt. Tested the same scenario in base - no error. Co# 20, transfer from Loc 20 to Loc 21. Item LAND01 has landed factor LT01 (Amt .25/PC) Std Cost = Y, Loc 20 Use OM to process transfers = N, RF picking = N. Loc 21 Use OM = Y, RF picking = Y. Both location masters have Y in Receive In Transit Transfers. On transfer # 1159, transferred qty 100 of item# LAND01. Printed PT, then changed code on the batch from P to T and posted to inventory with F10. Ran XADYGL - the posting report showed no error. See attachment 1. Received the transfer in regular program (not RF) and posted to inventory. Ran XADYGL - the posting report showed out of balance -the inventory in transit was credited twice. See attachment 2.","WMUPRVNP","Retro Fit INUPT3 Standard Cost Calculations to program"]
[195305,"L/C","Found while testing log 195018 - auto created from 192560 ( Warehouse Transfers not accruing landed). In Metals, getting an out of balance condition in the GL when posting the receipt. Tested the same scenario in base - no error. Co# 20, transfer from Loc 20 to Loc 21. Item LAND01 has landed factor LT01 (Amt .25/PC) Std Cost = Y, Loc 20 Use OM to process transfers = N, RF picking = N. Loc 21 Use OM = Y, RF picking = Y. Both location masters have Y in Receive In Transit Transfers. On transfer # 1159, transferred qty 100 of item# LAND01. Printed PT, then changed code on the batch from P to T and posted to inventory with F10. Ran XADYGL - the posting report showed no error. See attachment 1. Received the transfer in regular program (not RF) and posted to inventory. Ran XADYGL - the posting report showed out of balance -the inventory in transit was credited twice. See attachment 2.","WMUPRVPAL","Retro Fit INUPT3 Standard Cost Calculations to program"]
[198795,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","POETSG","Halt Update to PO if any Negative's Exist"]
[198795,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","PORPS1","Write Negative suggestions to file"]
[198795,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","PORPSP","Check for negative Roll-ups"]
[198795,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","PORPSPPF","New Output lines for Error"]
[198795,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","PORPSPC1","Halt on Negative Error"]
[198795,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","PORPSPC2","Halt on Negative Error"]
[198795,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","POUPSGC2","Halt on Negative Error"]
[198795,"P/O","On Suggested PO, leave the Negative VPOSUG records in the file and change the Proof and Update to ignore them","POUPSGC3","Halt on Negative Error"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININBMFM","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININBM","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININCOFM","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININCO","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININICFM","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","ININIC","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","INMAFAFM","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","INMAFA","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MFINPHFM","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MFINPH","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MFMAORFM","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MFMAOR","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MOBOMIFM","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MOBOMI","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MOINMSFM","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","MOINMS","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","SRMOPRFM","Changed to 132"]
[197341,"M/O","Change the following screens to 132 wide\r\n***\r\nBill of Material File Maintenance - INMAFA\r\nBill of Material Price/Qty Explosion - ININBM\r\nComponent Where Used Inquiry - ININCO\r\nBill of Material Costed Inquiry - ININIC\r\nMfg Production History Inquiry Selection - MFINPH\r\nM/O bill of material inquiry - MOBOMI\r\nM/O order routing file maintenance / inquiy - MFMAOR\r\nM/O material usage inquiry - MOINMS\r\nM/O print history - SRMOPR","SRMOPR","Changed to 132"]
[194907,"WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMRPST3","New Program with Alternate Method of calculating Transfer"]
[194907,"WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMRPSTAFM","New Prompt for multiple locations"]
[194907,"WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMRPSTA","New Program to collect \"To\" Locations"]
[194907,"WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMRPSTC1","Changes in Prompt"]
[194907,"WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMRPSTC2","Accept New Parms"]
[194907,"WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMRPSTFM","New Screen parm"]
[194907,"WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMUPSG","Don't Integrate if Zero Quantity"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","COETVR","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","COMACS","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","COUPAN","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","COUPSH","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","COUPTL","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPCKAV","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPCLWT","UOM calculation type via service program (*module)"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPETMD","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPETQD","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPETQE","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPETVL","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPINPR","UOM calculation type via service program (*module)"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPINUM","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPMAAF","UOM calculation type via service program (*module)"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPMAPC","UOM calculation type via service program (*module)"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPPRQD","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPQFX1","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPQFXO","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPQTAO","UOM calculation type via service program (*module)"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPQTCN","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPQTPR","UOM calculation type via service program (*module)"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPQTSO","UOM calculation type via service program (*module)"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPUPLT","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPUPOO","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPUPPO","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CPUPPO2","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","CQFOOC","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","IMUPPL","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","INMAUM","Add \"UOM Calculation Type\" field"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","INMAUMFM","Add \"UOM Calculation Type\" field"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","INUPTL","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","MOBIN2","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","MOUPBL","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","MPBIN","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","MPCOMP","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","MPETCT","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","MPPOST","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","POETP2","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","POETRC","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","POUPRCMETL","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","PPCLWT","UOM calculation type via service program (*module)"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","XAINOR2","UOM calculation type via service program"]
[190044,"MET","Change all programs that have a hard coding of UOM types in them to be Driven by a flag in the UOM file.\r\n1. UOM file maintenance will add a new field for UOM type and this will be manditory\r\n2. all programs will be changed to base code on this flag instead of the entered UOM.","XAINOR4M","UOM calculation type via service program"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","VMTROUT","New file to replace VCPDLVA"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","VMTDLVW","New file to replace VCPDLVW"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","VARCUST","Add a new Delivery Area Field"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","VCPDETT","Add a new Delivery Area Field"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","VCPMDQH","Add a new Delivery Area Field"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","VCPQTDE","Add a new Delivery Area Field"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","VCPQTHD","Add a new Delivery Area Field"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","VCPHEDT","Add a new Delivery Area Field"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","VCPMDQD","Add a new Delivery Area Field"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","VSBHEDT","Add a new Delivery Area Field"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","VSBDETT","Add a new Delivery Area Field"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","ARMACS","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","ARMACSFM","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","ARMART","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","ARMARTFM","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","ARMASH","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","ARMASHFM","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","COUPSH","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPCKSD","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPETDL","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPETMD","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPETMH","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPETMHFM","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPETQE","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPETQH","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPETQHFM","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPINDV","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPINDVFM","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPINMQ","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPINMQFM","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPINPR","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPMAPC","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPQTCO","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPQTCN","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPQTMS","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPQTPR","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPQTSS","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPQTSU","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","CPUPOO","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","MPETCT","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","MTMADA","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","MTMADAFM","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","XAINOR2","Delivery Area Consolidation Changes"]
[188007,"MET","Consolidate delivery area fields into the route master, and change all programs that use the delivery area file to use the new fields in the route master.","XAINOR4M","Delivery Area Consolidation Changes"]
[200467,"C/O","Release 3.7 Food\r\nOrder Entry/Update (COETOO) - Broken Case Processing\r\nWhen a broken case item is entered and an MO is automatically created and completed the qty for the broken case is not placed into a bin. As a result no pick ticket can be printed. \r\n\r\nThese are steps:\r\n1. Created order # 425 for co 82. \r\n2. From detail screen entered qty of 4 for parent item PT1001, selected Y for broken case. Item PT1001-BC was replaced on detail line.\r\n3. MO was completed ship qty is now 4. \r\n\r\nBin Analysis is displaying no bin.","FDWMMAAR","Food area extention file mainte. Add default bin"]
[200467,"C/O","Release 3.7 Food\r\nOrder Entry/Update (COETOO) - Broken Case Processing\r\nWhen a broken case item is entered and an MO is automatically created and completed the qty for the broken case is not placed into a bin. As a result no pick ticket can be printed. \r\n\r\nThese are steps:\r\n1. Created order # 425 for co 82. \r\n2. From detail screen entered qty of 4 for parent item PT1001, selected Y for broken case. Item PT1001-BC was replaced on detail line.\r\n3. MO was completed ship qty is now 4. \r\n\r\nBin Analysis is displaying no bin.","FDWMMAARFM","*"]
[200467,"C/O","Release 3.7 Food\r\nOrder Entry/Update (COETOO) - Broken Case Processing\r\nWhen a broken case item is entered and an MO is automatically created and completed the qty for the broken case is not placed into a bin. As a result no pick ticket can be printed. \r\n\r\nThese are steps:\r\n1. Created order # 425 for co 82. \r\n2. From detail screen entered qty of 4 for parent item PT1001, selected Y for broken case. Item PT1001-BC was replaced on detail line.\r\n3. MO was completed ship qty is now 4. \r\n\r\nBin Analysis is displaying no bin.","FWMAREA","Area extention file, added default bin"]
[200467,"C/O","Release 3.7 Food\r\nOrder Entry/Update (COETOO) - Broken Case Processing\r\nWhen a broken case item is entered and an MO is automatically created and completed the qty for the broken case is not placed into a bin. As a result no pick ticket can be printed. \r\n\r\nThese are steps:\r\n1. Created order # 425 for co 82. \r\n2. From detail screen entered qty of 4 for parent item PT1001, selected Y for broken case. Item PT1001-BC was replaced on detail line.\r\n3. MO was completed ship qty is now 4. \r\n\r\nBin Analysis is displaying no bin.","FDUTBRKCS","When create broken case items, get bin from parrent item's area"]
[200467,"C/O","Release 3.7 Food\r\nOrder Entry/Update (COETOO) - Broken Case Processing\r\nWhen a broken case item is entered and an MO is automatically created and completed the qty for the broken case is not placed into a bin. As a result no pick ticket can be printed. \r\n\r\nThese are steps:\r\n1. Created order # 425 for co 82. \r\n2. From detail screen entered qty of 4 for parent item PT1001, selected Y for broken case. Item PT1001-BC was replaced on detail line.\r\n3. MO was completed ship qty is now 4. \r\n\r\nBin Analysis is displaying no bin.","FDCRMO03","Auto complete MO for broken case item, if bin not found, get from broken case item's area default broken case bin, if still not found hardcoded value 'BROKENCASE' bin is created."]
["201899","A/R","We are getting workflow messages about credit limits on Cod customer - see attached fax.","ARCKCL","Add check to see if Credit Check is set to \"Y\", Manually open files"]
[195686,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","POUPHC","Reset the Receipt number only on F10=post"]
[195686,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","WMUPRCC4","Reset the Receipt number only on F10=post"]
[195686,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","POUPRC","Reset the Receipt number only on F10=post"]
[195686,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","POFORC","Get receipt number to print only if needed otherwise use from VPOHEAD"]
[195686,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","WMFORC","Get receipt number to print only if needed otherwise use from VPOHEAD"]
[195686,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","WMUPRC","Assign one receipt number per PO"]
[195686,"WMS","PO Receiving (accessed via RF menu)\r\nWhen there are multiple items on a po and the receipt gets posted each item has its own receipt number in file VPORECT and VPOACRU. In addition when the receipt register prints the next highest receipt number prints. Click attachment to see sample register. Co 39, loc 61L. For po 3915, item B45 has receipt 6847 and item B46 has receipt 6848. However receipt 6849 is printing on the register for both items. \r\n\r\nThe problem occurs for all options (pallet and non-pallet) when the receipt is posted:\r\n1. Pallet is closed. Post to inv=Y \r\n2. Pallet is closed. Post to inv=Y, F6 putaway\r\n3. Pallet is closed. Post to inv=N, posted via F10. \r\n4. F10 Receive, no pallet.\r\n5. F6 Putaway, no pallet. \r\n\r\nNote: Log # 195700 was entered for Cargo Tracking from purchasing menu for the same problem. \r","WMUPRCN","Assign one receipt number per PO"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","APCKVO","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","ARCKCH","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","ARCKDP1","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","ARCKDP2","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","ARCKDP3","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","ARCKIA","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","ARCKRC","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKAU","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKBC","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKBO","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKCD","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKCM","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKCP","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKDVCL","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKEDI","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKGP1","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKGP2","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKHD1","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKHD2","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKHM","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKNI","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKNS","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKPC","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKQT","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKSH","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKTT","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","COCKWO","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","INCKFA","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","INCKOS","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","INCKSL","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","MOCKCN","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","MOCKRC","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKCG","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKCN","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKCR","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKDD","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKEDI","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKOR","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKPV","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKRC","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKRC1","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKRC2","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKRCS","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKRD","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKRV","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKRX","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","POCKTT","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","PQCKDP","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","PQCKFA","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","WMCKBO1","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","WMCKBO2","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","WMCKNC","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","WMCKOR","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","WMCKRA","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","WMCKRC","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","WMCKRS","Only open the files if there is a need for that file"]
[201505,"X/A","Change all Work Flow Trigger processing programs to do a USEROPN on the files it uses... only open the files if there is a need for that file... this is a performance tuning issue...","WMCKTR","Only open the files if there is a need for that file"]
[192112,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COMACD","Added code for new pricing routine"]
[192112,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COMACDFM","Added code for new pricing routine"]
[192112,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COGTPR","Added code for new pricing routine"]
[192112,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COINCI","Added code for new pricing routine"]
[192112,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COINCIFM","Added code for new pricing routine"]
[192112,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COMAPD","Added code for new pricing routine"]
[192112,"C/O","Pricing Program: COGTPR - Allow to create a Global entry for Division / Class process when entering in custom division / Class pricing","COMAPDFM","Added code for new pricing routine"]
[187244,"Misc","Additional Inter-Company changes and fixes\r\n1. During cash posting to an inter-company invoice must offset against inter-company receviable account since that is what was affected during invoicing.\r\n2. Pay domestic currency to foreign vendors - calc actual gain / loss not just distribute to the selected vouchers based off of amount being paid.\r\n3. Do not allow selection of an inter-company PO if it has been received or cancelled.\r\n\r","APR2FP","Calc actual gain / loss per voucher not auto distribute based on paid amt"]
[187244,"Misc","Additional Inter-Company changes and fixes\r\n1. During cash posting to an inter-company invoice must offset against inter-company receviable account since that is what was affected during invoicing.\r\n2. Pay domestic currency to foreign vendors - calc actual gain / loss not just distribute to the selected vouchers based off of amount being paid.\r\n3. Do not allow selection of an inter-company PO if it has been received or cancelled.\r\n\r","APUPFP","Calc actual gain / loss per voucher not auto distribute based on paid amt"]
[187244,"Misc","Additional Inter-Company changes and fixes\r\n1. During cash posting to an inter-company invoice must offset against inter-company receviable account since that is what was affected during invoicing.\r\n2. Pay domestic currency to foreign vendors - calc actual gain / loss not just distribute to the selected vouchers based off of amount being paid.\r\n3. Do not allow selection of an inter-company PO if it has been received or cancelled.\r\n\r","ARUPCS","If invoice is from intercompany sale offset to intercompany receivable G/L"]
[187244,"Misc","Additional Inter-Company changes and fixes\r\n1. During cash posting to an inter-company invoice must offset against inter-company receviable account since that is what was affected during invoicing.\r\n2. Pay domestic currency to foreign vendors - calc actual gain / loss not just distribute to the selected vouchers based off of amount being paid.\r\n3. Do not allow selection of an inter-company PO if it has been received or cancelled.\r\n\r","SRSLICPO","Do not allow selection of a cancelled or received PO"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","COMAMF","Added load number to summary screen of shipment build."]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","COMAMFFM","Added load number display/input on summary screen"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","COMXPOB","Populate VEDXSHS with load number. Also populate buyer vendor number from VEDPINF."]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","ED753SE","New progrsm to update mapping record processed flag from EXTOL"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","ED754RX","New program to determine company & customer from trading partner ID"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDDLTRT","New program to delete mass load of qualified orders for a customer's 753 routing request"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDDLTRTFM","New DSPF to delete mass load of qualified orders for a customer's 753 routing request"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLODRT","New program to perform a mass load of qualified customer orders for a 753 routing request"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLODRTFM","New display for mass load of qualified orders for a customer's 753 routing request."]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLSRTI","New Program to process inbound 754 routing instructions report"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLSRTIC1","New driver program to produce inbound 754 routing instructions report"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLSRTIC2","New processing program to produce 754 routing report"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLSRTIFM","New display screen to process inbound 754 routing instructions report"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDLSRTIPF","New print file for 754 received routing instructions report"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMAED","New program to enter trading partner/document specific additional information for 753 document"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMAEDFM","New display to enter additional information at the trading partner document level for 753 document"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMAPD","Modified program to allow a second additional information screen to display for outbound 753 document"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMAPV","Modified program to allow a second addtional information screen to display for outbound 753 document"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMART","New program to select order for 753 processing & print routing request"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMARTCL","New driver program for request 753 routing entry"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMARTFM","New display to process 753 routing request entry"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMPRT","New program to extract data for outbound 753 document"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDMPRTI","New program to process inbound 754 routing instructions"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRPRT","New program to process 753 routing request report"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRPRTC1","New driver program for 753 routing request report"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRPRTC2","New program to process 753 routing request report"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRPRTC3","New program to process 753 routing report from EDMART"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRPRTFM","New display program to print 753 routing request report"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRPRTPF","New print file for 753 routing request report"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRTINC2","New program to process inbound 754 routing instuctions"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDRTINC3","New driver program to process inbound 754 routing instuctions"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDUPDSRFC2","New program to extract & send 753 documents"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDUPDSRFC3","New driver program to process & send 753 documents"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDUPRT","New program to update sent status in VCORTS & VCORTO"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDUPRTI","New program to update load number, etc. to open orders"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDUPRTICL","New program to update open orders with 754 data"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDUPRTIFM","New display to update 754 data to open orders"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","EDXCLRINC","Modified program to add clear of inbound 754 mapping files"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCOHED43","New LF over VCOHEAD keyed by cmp/cust/req ship date/order/back order"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTO","New PF - 753 Routing order level"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTO1","LF - over VCORTO keyed by cmp/cust/ship/ctl/ord/bo"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTOEDI","LF over VCORTO keyed by cmp/ctl/cust/ship/po"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTOEDI1","LF over VCORTO keyed by cmp/ctl/cust/mapping location/po"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTORRC","LF over VCORTO by RRC control #"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTORRC1","LF over VCORTO keyed by RRC control #/po"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTS","New PF - 753 Routing shipment level"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTS1","LF over VCORTS keyed by cmp/cust/ship/ctl"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTS3","LF over VCORTS keyed by cmp/cust/ship"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VCORTSEDI","LF over VCORTS keyed by netid/cmp/ctl/cust/ship"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDLOAD","New PF to hold load numbers received from 754"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDP753","New PF to hold tradining partner document addtional information specifically for 753 document"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTIL1","LF over VEDRTIL keyed by trading partner/qualifier/edoc#"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTILRRC","LF over VEDRTIL keyed by RRC control #"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTIO","New PF - 754 Routing order level"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTIO1","LF over VEDRTIO keyed by trading partner/qualifier/edoc#"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTIORRC","LF over VEDRTIO keyed by RRC control #/po"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTL","New PF - 753 item detail level"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTLL1","LF over VEDRTL keyed by cmp/cust/ctl"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTO","New PF - 753 Routing order level"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTOL1","LF over VEDRTO keyed by cmp/cust/ctl"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTS","New PF - 753 Routing shipment level"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTSL1","LF over VEDRTS keyed by cmp/cust/ctl"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTIL","New PF - 754 Routing item detail level"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDRTIS","New PF - 754 Routing shipment level"]
[164999,"EDI","Implement 753/754 document processing required by JC Penney into Enhanced EDI for base package.","VEDXSHS","Modified shipment level 856 mapping file for enhanced EDI to add load number"]
[169752,"Misc","Change inter-company processing as follows:","APETVO","Only allow intercompany if both of the relationships are set up as being related parties"]
[169752,"Misc","Change inter-company processing as follows:","APINFH","Allow selection of a value from the screen"]
[169752,"Misc","Change inter-company processing as follows:","APINFHFM","Allow selection of a value from the screen"]
[169752,"Misc","Change inter-company processing as follows:","APRPVP","If a foreign voucher is read and reporting at original rate do not convert from the foreign amount to avoid rounding issues"]
[169752,"Misc","Change inter-company processing as follows:","APRPVR","If a foreign voucher is read and reporting at original rate do not convert from the foreign amount to avoid rounding issues"]
[169752,"Misc","Change inter-company processing as follows:","APRPVRT","If a foreign voucher is read and reporting at original rate do not convert from the foreign amount to avoid rounding issues"]
[169752,"Misc","Change inter-company processing as follows:","APRPVT","If a foreign voucher is read and reporting at original rate do not convert from the foreign amount to avoid rounding issues"]
[169752,"Misc","Change inter-company processing as follows:","APUPCK","Update vendor file based on vendors currency not company currency"]
[169752,"Misc","Change inter-company processing as follows:","APUPVA","Properly total from voucher entry call to handle new way inter-company vouchers are created."]
[169752,"Misc","Change inter-company processing as follows:","APUPVO","Change the intercompany posting process to leave the inter-company voucher open and hit the proper G/L accounts."]
[169752,"Misc","Change inter-company processing as follows:","COUPAN","Use proper currency code when handling file VSASMCS."]
[169752,"Misc","Change inter-company processing as follows:","COUPBL","Utilize currency code in VCOBILL for handling inter-company sales for proper G/L posting."]
[169752,"Misc","Change inter-company processing as follows:","COUPGL","Handle an order for an inter-company customer to use the inter-company receivable G/L number."]
[169752,"Misc","Change inter-company processing as follows:","COUPGL2","Handle an order for an inter-company customer to use the inter-company receivable G/L number."]
[169752,"Misc","Change inter-company processing as follows:","GLETJE","Only allow intercompany if both of the relationships are set up as being related parties and handle going accross currencies"]
[169752,"Misc","Change inter-company processing as follows:","GLETJEFM","Allow intercompany conversion rate if companies have different currencies"]
[169752,"Misc","Change inter-company processing as follows:","GLLSJE","Print intercompany currency and rate data if companies have different currencies"]
[169752,"Misc","Change inter-company processing as follows:","GLLSJEPF","Print intercompany currency and rate data if companies have different currencies"]
[169752,"Misc","Change inter-company processing as follows:","GLLSPL","Print intercompany currency and rate data if companies have different currencies"]
[169752,"Misc","Change inter-company processing as follows:","GLMAIC","Add new fields and edits"]
[169752,"Misc","Change inter-company processing as follows:","GLMAICFM","Add new fields and edits"]
[169752,"Misc","Change inter-company processing as follows:","GLUPAD","Recompile after file changes"]
[169752,"Misc","Change inter-company processing as follows:","GLUPJE","Handle intercompany transactions across companies of different currencies."]
[169752,"Misc","Change inter-company processing as follows:","GLUPJEC1","Handle new error condition for batch"]
[169752,"Misc","Change inter-company processing as follows:","GLUPJEC2","Handle new error condition for batch"]
[169752,"Misc","Change inter-company processing as follows:","GLUPJEC3","Handle new error condition for batch"]
[169752,"Misc","Change inter-company processing as follows:","GLUPJEMC1","Handle new error condition for batch"]
[169752,"Misc","Change inter-company processing as follows:","GLUPOEC1","Handle new error condition for batch"]
[169752,"Misc","Change inter-company processing as follows:","GLUPOEC2","Handle new error condition for batch"]
[169752,"Misc","Change inter-company processing as follows:","GLUPR0","Recompile after file changes"]
[169752,"Misc","Change inter-company processing as follows:","GLUPR1","Recompile after file changes"]
[169752,"Misc","Change inter-company processing as follows:","GLUPR1","If intercompany across currencies get rate from history for the last entry for the post period being created."]
[169752,"Misc","Change inter-company processing as follows:","INETT4","Do not allow from and to companies of different currencies"]
[169752,"Misc","Change inter-company processing as follows:","JOINJRNL","Add new fields for inter-company currency code and rate"]
[169752,"Misc","Change inter-company processing as follows:","VGLICGL","Add new fields for inter-company in-transit account, vendor, customer and related parties setting"]
[169752,"Misc","Change inter-company processing as follows:","VGLICGLC","New logical file over VGLICGL"]
[169752,"Misc","Change inter-company processing as follows:","VGLICGLCT","New logical file over VGLICGL"]
[169752,"Misc","Change inter-company processing as follows:","VGLICGLV","New logical file over VGLICGL"]
[169752,"Misc","Change inter-company processing as follows:","VGLICGLVT","New logical file over VGLICGL"]
[169752,"Misc","Change inter-company processing as follows:","VGLJRNX","Add new fields for inter-company currency code and rate"]
[169752,"Misc","Change inter-company processing as follows:","VWFJRNL","Add new fields for inter-company currency code and rate"]
[169752,"Misc","Change inter-company processing as follows:","WMETTR","Do not allow from and to companies of different currencies"]
["201285","A/R","SEND FIX TO CUSTOMER\r\nWe are getting workflow messages about credit limits on Cod customer - see attached fax.","ARCKCL","Add check to see if Credit Check is set to \"Y\", Manually open files"]
[203917,"P/Q","***** PTF Testing ******\r\nIssue: the picktickets that are produced from PQ auto created transfers have zero qtys. See general comments.","PQUPQT","Changed Transfer to match COETOOCT"]
["194176","WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMRPST3","New Program with Alternate Method of calculating Transfer"]
["194176","WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMRPSTAFM","New Prompt for multiple locations"]
["194176","WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMRPSTA","New Program to collect \"To\" Locations"]
["194176","WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMRPSTC1","Changes in Prompt"]
["194176","WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMRPSTC2","Accept New Parms"]
["194176","WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMRPSTFM","New Screen parm"]
["194176","WMS","Modify WMS suggested transfers to create a transfer from any location to any other location not just the Buying location to the stocking locations. this will be a \"Stock Leveling\" procedure.","WMUPSG","Don't Integrate if Zero Quantity"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","VPODETLL","New File : Detail Trailer file by suggested To Location"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","VAPVEND","New PO Printing Flag Field"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","VINCDET","Add PO and Line"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","vincdet5","New logical by PO and Line"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","VPODETLL1","New logical by Cmp/PO/To Loc Line"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","VPODETLL2","New Logical by Cmp/Stk Loc/Item"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","VPODETLL3","New Logical by Cmp/Buy Loc Item"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","apmavn","Update new PO Print Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","apmavnfm","New PO Print Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","ININIT1","Show new Due To & Due From loc field"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","ininit1fm","Show new Due To & Due From loc field"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","ininit2","Show new Due To & Due From loc field"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","ininit2fm","Show new Due To & Due From loc field"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","inrpss","Show new Due To & Due From loc field"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","inrpsspf","Show new Due To & Due From loc field"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","POEMPOCL","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poempoc2","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetll","New Program to update Location Distribution"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetllfm","New display update location distribution"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetol","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetpo","New Printing Sort Flag / new update loc dist"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetpofm","add fuction key to update Loc. dist."]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetpo2","New function key to update loc dist"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetpo2fm","new function key to update loc dist"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetsg","New function to update location dist."]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetsgfm","New function to update loc. dist."]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofofm","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofofmpf","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopo","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopoc1","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopoc2","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopoc3","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopoc4","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopofm","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopopf","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofxpo","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofxpocl","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofxpoc2","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofxpopf","New Printing Sort Flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poifpo","New auto create transfer flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poifpofm","new auto create transfer flag"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poinop","Show location break down"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","POINOPFM","Show location break down"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poinrq","Location break down"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poinsb","Location break down"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poinsbfm","Location Break down"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poupbt","Auto Create Transfer"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pouprc","Auto Create Transfer"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poupsg","Create location breakout file"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poupsgc2","Create Location breakdown file"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pouptr","Auto Create Transfer Batch"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","WMUPCR","Auto Create Transfer Batch"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","WMUPRCN","Auto create transfer batch"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","Xavend","Vendo PO Print Flag Default"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","xavendfm","Vendor PO Print sort default flag."]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","PORPS1","Only write new record if it doesn't exist"]
[187484,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","PORPSGC2","Add another open query"]
[193208,"WMS","Physical Inventory with pallets. When doing a Phys Inv. setup, a msg appears \"Pallet Count Warning - When you specify the From - To range \r\n for the division selection, all the mixed pallets will be ignored. Enter to accept or press F12 to Cancel. \" If user continues with the physical, once the update takes place, all the pallet numbers are deleted, and depalletized so the inventory is no longer on the pallet in the system, but is on a pallet in the WH. This is a problem for those using interface flag \" De-Palletize pallet upon completion of a put-away... N \" and are heavy pallet users.","INUPOH_MIX","Created program to check for mixed pallets"]
[193208,"WMS","Physical Inventory with pallets. When doing a Phys Inv. setup, a msg appears \"Pallet Count Warning - When you specify the From - To range \r\n for the division selection, all the mixed pallets will be ignored. Enter to accept or press F12 to Cancel. \" If user continues with the physical, once the update takes place, all the pallet numbers are deleted, and depalletized so the inventory is no longer on the pallet in the system, but is on a pallet in the WH. This is a problem for those using interface flag \" De-Palletize pallet upon completion of a put-away... N \" and are heavy pallet users.","VWMPALET17","Created new file for logical over Mixed Pallet Field"]
[193208,"WMS","Physical Inventory with pallets. When doing a Phys Inv. setup, a msg appears \"Pallet Count Warning - When you specify the From - To range \r\n for the division selection, all the mixed pallets will be ignored. Enter to accept or press F12 to Cancel. \" If user continues with the physical, once the update takes place, all the pallet numbers are deleted, and depalletized so the inventory is no longer on the pallet in the system, but is on a pallet in the WH. This is a problem for those using interface flag \" De-Palletize pallet upon completion of a put-away... N \" and are heavy pallet users.","INUPOHFM","Changed the text if a mixed pallet was found outside the physical inventory count"]
[193208,"WMS","Physical Inventory with pallets. When doing a Phys Inv. setup, a msg appears \"Pallet Count Warning - When you specify the From - To range \r\n for the division selection, all the mixed pallets will be ignored. Enter to accept or press F12 to Cancel. \" If user continues with the physical, once the update takes place, all the pallet numbers are deleted, and depalletized so the inventory is no longer on the pallet in the system, but is on a pallet in the WH. This is a problem for those using interface flag \" De-Palletize pallet upon completion of a put-away... N \" and are heavy pallet users.","INUPOHC1","Changed the text if a mixed pallet was found outside the physical inventory count"]
[193208,"WMS","Physical Inventory with pallets. When doing a Phys Inv. setup, a msg appears \"Pallet Count Warning - When you specify the From - To range \r\n for the division selection, all the mixed pallets will be ignored. Enter to accept or press F12 to Cancel. \" If user continues with the physical, once the update takes place, all the pallet numbers are deleted, and depalletized so the inventory is no longer on the pallet in the system, but is on a pallet in the WH. This is a problem for those using interface flag \" De-Palletize pallet upon completion of a put-away... N \" and are heavy pallet users.","INUPPC","Added logic to not clear pallets when user keys in Clear un-counted pallets = \"N\" on the Physical Inventory update screen."]
[193208,"WMS","Physical Inventory with pallets. When doing a Phys Inv. setup, a msg appears \"Pallet Count Warning - When you specify the From - To range \r\n for the division selection, all the mixed pallets will be ignored. Enter to accept or press F12 to Cancel. \" If user continues with the physical, once the update takes place, all the pallet numbers are deleted, and depalletized so the inventory is no longer on the pallet in the system, but is on a pallet in the WH. This is a problem for those using interface flag \" De-Palletize pallet upon completion of a put-away... N \" and are heavy pallet users.","INUPB5","Program to list pallets when clear uncounted pallets = Y."]
[193208,"WMS","Physical Inventory with pallets. When doing a Phys Inv. setup, a msg appears \"Pallet Count Warning - When you specify the From - To range \r\n for the division selection, all the mixed pallets will be ignored. Enter to accept or press F12 to Cancel. \" If user continues with the physical, once the update takes place, all the pallet numbers are deleted, and depalletized so the inventory is no longer on the pallet in the system, but is on a pallet in the WH. This is a problem for those using interface flag \" De-Palletize pallet upon completion of a put-away... N \" and are heavy pallet users.","INUPPCFM","Added field for Clear uncounted pallets Y/N."]
[193208,"WMS","Physical Inventory with pallets. When doing a Phys Inv. setup, a msg appears \"Pallet Count Warning - When you specify the From - To range \r\n for the division selection, all the mixed pallets will be ignored. Enter to accept or press F12 to Cancel. \" If user continues with the physical, once the update takes place, all the pallet numbers are deleted, and depalletized so the inventory is no longer on the pallet in the system, but is on a pallet in the WH. This is a problem for those using interface flag \" De-Palletize pallet upon completion of a put-away... N \" and are heavy pallet users.","INUPPCCL","Added logic for clear uncounted pallets Y/N."]
[193208,"WMS","Physical Inventory with pallets. When doing a Phys Inv. setup, a msg appears \"Pallet Count Warning - When you specify the From - To range \r\n for the division selection, all the mixed pallets will be ignored. Enter to accept or press F12 to Cancel. \" If user continues with the physical, once the update takes place, all the pallet numbers are deleted, and depalletized so the inventory is no longer on the pallet in the system, but is on a pallet in the WH. This is a problem for those using interface flag \" De-Palletize pallet upon completion of a put-away... N \" and are heavy pallet users.","INUPPCC2","Added logic for clear uncounted pallets Y/N."]
[193208,"WMS","Physical Inventory with pallets. When doing a Phys Inv. setup, a msg appears \"Pallet Count Warning - When you specify the From - To range \r\n for the division selection, all the mixed pallets will be ignored. Enter to accept or press F12 to Cancel. \" If user continues with the physical, once the update takes place, all the pallet numbers are deleted, and depalletized so the inventory is no longer on the pallet in the system, but is on a pallet in the WH. This is a problem for those using interface flag \" De-Palletize pallet upon completion of a put-away... N \" and are heavy pallet users.","INUPB5PF","Print file created for program INUPB5."]
[193208,"WMS","Physical Inventory with pallets. When doing a Phys Inv. setup, a msg appears \"Pallet Count Warning - When you specify the From - To range \r\n for the division selection, all the mixed pallets will be ignored. Enter to accept or press F12 to Cancel. \" If user continues with the physical, once the update takes place, all the pallet numbers are deleted, and depalletized so the inventory is no longer on the pallet in the system, but is on a pallet in the WH. This is a problem for those using interface flag \" De-Palletize pallet upon completion of a put-away... N \" and are heavy pallet users.","WMETPC","added pallet processing"]
[185275,"P/O","Landed Cost Invoice Entry (POETLN)\r\nThe 'Invoiced to date' amount on the summary is incorrect after making a partial adjustment for po with 2 receipts. See related log # 184970. \r\n\r\nThese are steps:\r\n1. Posted PO # 2824 for co 39, creating 2 receipts. \r\n2. Posted to G/L.\r\n3. Entered receipt adjustment for both receipts for a qty of 25. Each receipt was initially for a qty of 50. \r\n4. Entered invoice number 2824-INV for 17.50, which is open accrual. \r\n5. Selected F7 to end and the invoiced to date is 52.50 with a variance of 17.50-. Invoiced to date should be 35.00, adjustment of 17.50 and actual inv amount of 17.50. \r\n\r\nNote that the invoiced to date is correct for 1 receipt that has adjustment.","POETLN","Back out Adjustment amount from accrual"]
[185275,"P/O","Landed Cost Invoice Entry (POETLN)\r\nThe 'Invoiced to date' amount on the summary is incorrect after making a partial adjustment for po with 2 receipts. See related log # 184970. \r\n\r\nThese are steps:\r\n1. Posted PO # 2824 for co 39, creating 2 receipts. \r\n2. Posted to G/L.\r\n3. Entered receipt adjustment for both receipts for a qty of 25. Each receipt was initially for a qty of 50. \r\n4. Entered invoice number 2824-INV for 17.50, which is open accrual. \r\n5. Selected F7 to end and the invoiced to date is 52.50 with a variance of 17.50-. Invoiced to date should be 35.00, adjustment of 17.50 and actual inv amount of 17.50. \r\n\r\nNote that the invoiced to date is correct for 1 receipt that has adjustment.","PORPOLC2","Changed Open Query"]
[185275,"P/O","Landed Cost Invoice Entry (POETLN)\r\nThe 'Invoiced to date' amount on the summary is incorrect after making a partial adjustment for po with 2 receipts. See related log # 184970. \r\n\r\nThese are steps:\r\n1. Posted PO # 2824 for co 39, creating 2 receipts. \r\n2. Posted to G/L.\r\n3. Entered receipt adjustment for both receipts for a qty of 25. Each receipt was initially for a qty of 50. \r\n4. Entered invoice number 2824-INV for 17.50, which is open accrual. \r\n5. Selected F7 to end and the invoiced to date is 52.50 with a variance of 17.50-. Invoiced to date should be 35.00, adjustment of 17.50 and actual inv amount of 17.50. \r\n\r\nNote that the invoiced to date is correct for 1 receipt that has adjustment.","POUPLN","When calculating previous payments if the invoice is flagged as paid complete must take into account adjustments."]
[185275,"P/O","Landed Cost Invoice Entry (POETLN)\r\nThe 'Invoiced to date' amount on the summary is incorrect after making a partial adjustment for po with 2 receipts. See related log # 184970. \r\n\r\nThese are steps:\r\n1. Posted PO # 2824 for co 39, creating 2 receipts. \r\n2. Posted to G/L.\r\n3. Entered receipt adjustment for both receipts for a qty of 25. Each receipt was initially for a qty of 50. \r\n4. Entered invoice number 2824-INV for 17.50, which is open accrual. \r\n5. Selected F7 to end and the invoiced to date is 52.50 with a variance of 17.50-. Invoiced to date should be 35.00, adjustment of 17.50 and actual inv amount of 17.50. \r\n\r\nNote that the invoiced to date is correct for 1 receipt that has adjustment.","POUPRA","Remove changes of log 182422"]
[185275,"P/O","Landed Cost Invoice Entry (POETLN)\r\nThe 'Invoiced to date' amount on the summary is incorrect after making a partial adjustment for po with 2 receipts. See related log # 184970. \r\n\r\nThese are steps:\r\n1. Posted PO # 2824 for co 39, creating 2 receipts. \r\n2. Posted to G/L.\r\n3. Entered receipt adjustment for both receipts for a qty of 25. Each receipt was initially for a qty of 50. \r\n4. Entered invoice number 2824-INV for 17.50, which is open accrual. \r\n5. Selected F7 to end and the invoiced to date is 52.50 with a variance of 17.50-. Invoiced to date should be 35.00, adjustment of 17.50 and actual inv amount of 17.50. \r\n\r\nNote that the invoiced to date is correct for 1 receipt that has adjustment.","VPOACR16","New logical file"]
["185939","P/O","Please test the new transfer update and suggested formula See Kevin / Larry for details","INLST3","Apply Mod"]
["185939","P/O","Please test the new transfer update and suggested formula See Kevin / Larry for details","INUPUS","Get current month from VSAANAL since it does not exist in VINUSE"]
["185939","P/O","Please test the new transfer update and suggested formula See Kevin / Larry for details","WMUPRV","Correct divide by zero"]
["185939","P/O","Please test the new transfer update and suggested formula See Kevin / Larry for details","WMUPRVNP","Add Mods"]
["185939","P/O","Please test the new transfer update and suggested formula See Kevin / Larry for details","WMUPRVPAL","Add Mods"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","VPODETLL","New File : Detail Trailer file by suggested To Location"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","VAPVEND","New PO Printing Flag Field"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","VINCDET","Add PO and Line"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","vincdet5","New logical by PO and Line"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","VPODETLL1","New logical by Cmp/PO/To Loc Line"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","VPODETLL2","New Logical by Cmp/Stk Loc/Item"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","VPODETLL3","New Logical by Cmp/Buy Loc Item"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","apmavn","Update new PO Print Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","apmavnfm","New PO Print Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","ININIT1","Show new Due To & Due From loc field"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","ininit1fm","Show new Due To & Due From loc field"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","ininit2","Show new Due To & Due From loc field"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","ininit2fm","Show new Due To & Due From loc field"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","inrpss","Show new Due To & Due From loc field"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","inrpsspf","Show new Due To & Due From loc field"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","POEMPOCL","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poempoc2","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetll","New Program to update Location Distribution"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetllfm","New display update location distribution"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetol","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetpo","New Printing Sort Flag / new update loc dist"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetpofm","add fuction key to update Loc. dist."]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetpo2","New function key to update loc dist"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetpo2fm","new function key to update loc dist"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetsg","New function to update location dist."]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poetsgfm","New function to update loc. dist."]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofofm","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofofmpf","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopo","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopoc1","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopoc2","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopoc3","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopoc4","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopofm","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofopopf","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofxpo","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofxpocl","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofxpoc2","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pofxpopf","New Printing Sort Flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poifpo","New auto create transfer flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poifpofm","new auto create transfer flag"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poinop","Show location break down"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","POINOPFM","Show location break down"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poinrq","Location break down"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poinsb","Location break down"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poinsbfm","Location Break down"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poupbt","Auto Create Transfer"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pouprc","Auto Create Transfer"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poupsg","Create location breakout file"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","poupsgc2","Create Location breakdown file"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","pouptr","Auto Create Transfer Batch"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","WMUPCR","Auto Create Transfer Batch"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","WMUPRCN","Auto create transfer batch"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","Xavend","Vendo PO Print Flag Default"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","xavendfm","Vendor PO Print sort default flag."]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","PORPS1","Only write new record if it doesn't exist"]
[184759,"P/O","Suggested Purchase Orders: \r\n1.\tCreate a trailer file (attached to the P.O. detail file) to hold the distribution of the qty needed by item for each location\r\n2.\tAdd new interface Option: Create Suggested transfer upon receipt of a Suggested P.O. to satellite locations\r\n3.\tVendor Master: Add a flag to identify if the printing of the P.O. should consolidate the qty or breakout the qty’s\r\n4.\tP.O. Entry, Add an Fkey to allow the user to alter/add qty/locations to each detail line of the P.O.\r\n5.\tWhen creating the P.O. from the suggestion, create the P.O. trailer file to hold the item qty’s distribution\r\n6.\tP.O. Printing\r\n Either print a summary qty needed by item or print out a summary and then print the breakdown by location with qty needed\r\n7.\tP.O. Inquiry. Modify inquiry to show the items distribution\r\n8.\tEnhance the item inquiry to display the qty that is placed from the suggestion using the new P.O. detail trailer file\r\n9.\tEnhance the Item Stock Status program to display the P.O. detail Trailer file for eac","PORPSGC2","Add another open query"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPMPMC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPLASCR","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPLAMC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPLAC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPLAC1","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPLAFM","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPJEMC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPJEC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPJEC1","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPJEFM","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPGLSCR","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPGLMC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPGLC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPGLC1","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPGLFM","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPDXC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPDXC1","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPDPC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPDPC1","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPDPFM","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPDBC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPDBC1","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPDBFM","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPBSC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPBSC1","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPBSFM","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPTBMC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPTBMPF","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPTBC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPTBC1","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPTBFM","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPMPC2","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPMPC1","*Excel / *View Changes"]
[186829,"G/L","*Excel / *VIEW changes: \r\n1. Add Interface Flags to user profile allowing security to run reports, interactively or batch. Entry of Folder for Excel and View and validation.\r\n2. Add option to run *Excel and/or *VIEW in Batch and/or Interactive mode as per user security for the G/L programs in the log.","GLRPMPFM","*Excel / *View Changes"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}